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T S Bolland Plant Hire Limited

T S Bolland Plant Hire started in year 2005 as Private Limited Company with registration number 05483100. The T S Bolland Plant Hire company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 157 Redland Road. Postal code: BS6 6YE. Since 2005-11-02 T S Bolland Plant Hire Limited is no longer carrying the name Bolland Plant Hire.

At the moment there are 4 directors in the the company, namely Robert B., Ellen B. and Terry B. and others. In addition one secretary - Ellen B. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SN8 3QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111421 . It is located at Trevellan, Ham Road, Marlborough with a total of 3 cars.

T S Bolland Plant Hire Limited Address / Contact

Office Address 157 Redland Road
Office Address2 Bristol
Town
Post code BS6 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05483100
Date of Incorporation Thu, 16th Jun 2005
Industry Site preparation
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Robert B.

Position: Director

Appointed: 08 July 2005

Ellen B.

Position: Director

Appointed: 16 June 2005

Ellen B.

Position: Secretary

Appointed: 16 June 2005

Terry B.

Position: Director

Appointed: 16 June 2005

Trevor B.

Position: Director

Appointed: 16 June 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 June 2005

Resigned: 16 June 2005

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Ellen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Trevor B. This PSC owns 25-50% shares and has 25-50% voting rights.

Ellen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Trevor B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Bolland Plant Hire November 2, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth81 29469 289129 396203 904311 167       
Balance Sheet
Cash Bank In Hand29 74934 85648 7424 94862 772       
Cash Bank On Hand    62 77231 49154 73520 31988 65360 27356 89744 411
Current Assets132 599175 934240 384225 106305 286341 997346 321295 128361 871417 116387 744396 911
Debtors102 850141 078191 642220 158242 514310 506291 586274 809273 218356 843330 847352 500
Net Assets Liabilities    105 924180 675284 660359 769365 984326 050404 098507 076
Property Plant Equipment    1 233 5801 464 4601 544 0751 688 7631 598 5551 600 1251 919 250 
Tangible Fixed Assets621 919736 903938 3841 084 0161 233 580       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve81 19469 189129 296203 804311 067       
Shareholder Funds81 29469 289129 396203 904311 167       
Other
Accrued Liabilities    68 772112 162133 254109 694131 102130 74386 46965 499
Accumulated Amortisation Impairment Intangible Assets    300 000300 000300 000300 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment    679 738680 249889 205939 6801 003 6561 258 9201 116 1521 051 677
Average Number Employees During Period     14141517192021
Bank Borrowings Overdrafts    40       
Corporation Tax Payable     31 12339 160 13 39617 985  
Creditors    1 227 6991 403 4741 410 4871 387 9481 344 74950 00043 33333 333
Creditors Due Within One Year673 224843 5481 049 3721 105 2181 227 699       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     205 52338 545190 628189 45114 179404 655376 921
Disposals Property Plant Equipment     420 16872 990344 442339 35028 750616 195679 264
Dividends Paid     118 000127 000124 700134 000144 000146 000145 000
Finance Lease Liabilities Present Value Total    189 332220 424190 220227 021200 741198 014316 185303 585
Fixed Assets621 919736 903938 3841 084 0161 233 5801 464 4601 544 0751 688 7631 598 5551 600 1251 919 2501 965 302
Increase From Depreciation Charge For Year Property Plant Equipment     206 034247 501241 103253 427269 443261 887267 618
Intangible Assets Gross Cost    300 000300 000300 000300 000300 000300 000300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment300 000300 000300 000300 000        
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000300 000        
Net Current Assets Liabilities-540 625-667 614-808 988-880 112-922 413-1 061 477-1 064 166-1 092 820-982 878-968 771-1 167 684-1 101 472
Number Shares Allotted 20202020       
Number Shares Issued Fully Paid     20202020202020
Other Remaining Borrowings         50 00043 33333 333
Other Taxation Social Security Payable    10 44112 55913 82415 38414 94317 28119 44622 998
Par Value Share 11111111111
Prepayments    8 0149 54215 55717 96426 57221 88543 83722 218
Profit Loss     192 751230 985199 809140 215104 066224 048247 978
Property Plant Equipment Gross Cost    1 913 3182 144 7092 433 2802 628 4432 602 2112 859 0453 035 402393 410
Provisions For Liabilities Balance Sheet Subtotal    205 243222 308195 249236 174249 693255 304304 135323 421
Share Capital Allotted Called Up Paid2020202020       
Tangible Fixed Assets Additions 243 606382 607391 822401 709       
Tangible Fixed Assets Cost Or Valuation818 9741 034 0801 302 7371 603 6591 913 318       
Tangible Fixed Assets Depreciation197 055297 177364 353519 643679 738       
Tangible Fixed Assets Depreciation Charged In Period 111 953134 180194 749197 852       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 83167 00439 45937 757       
Tangible Fixed Assets Disposals 28 500113 95090 90092 050       
Total Additions Including From Business Combinations Property Plant Equipment     651 559361 561539 605313 118285 584792 552660 841
Total Assets Less Current Liabilities81 29469 289129 396203 904311 167402 983479 909595 943615 677631 354751 566863 830
Trade Debtors Trade Receivables    234 500300 964276 029256 845246 646334 958287 010330 282

Transport Operator Data

Trevellan
Address Ham Road , Shalbourne
City Marlborough
Post code SN8 3QN
Vehicles 3

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 22nd, December 2023 		Free Download (8 pages)

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