Boldlawn started in year 1983 as Private Limited Company with registration number 01704268. The Boldlawn company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Darwen at Moorland View Hall. Postal code: BB3 0DX.
The firm has one director. Gareth L., appointed on 30 April 2003. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Paul N. who worked with the the firm until 31 March 2012.
Office Address | Moorland View Hall |
Office Address2 | Exchange Street |
Town | Darwen |
Post code | BB3 0DX |
Country of origin | United Kingdom |
Registration Number | 01704268 |
Date of Incorporation | Fri, 4th Mar 1983 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st October |
Company age | 41 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Boldlawn Holdings Limited from Frinton-On-Sea, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boldlawn Holdings Limited
10 Stafford Close, Kirby Cross, Frinton-On-Sea, Essex, CO13 0PL, England
Legal authority | Companies Act 1925 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04639554 |
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 392 414 | 439 614 | 482 164 | 476 777 | 489 629 | 516 013 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 173 | 181 | 105 | 29 | 4 902 | 413 | ||||||
Cash Bank On Hand | 413 | 86 | 71 | 36 | 53 693 | 60 858 | 120 786 | |||||
Current Assets | 145 577 | 194 825 | 224 407 | 207 756 | 222 915 | 244 012 | 252 757 | 257 988 | 262 882 | 325 104 | 328 803 | 396 086 |
Debtors | 144 904 | 194 144 | 223 802 | 207 227 | 217 513 | 243 099 | 252 171 | 257 417 | 262 346 | 270 911 | 267 445 | 274 800 |
Net Assets Liabilities | 516 013 | 536 987 | 561 982 | 569 249 | 604 234 | 656 898 | 743 574 | |||||
Net Assets Liabilities Including Pension Asset Liability | 392 414 | 439 614 | 482 164 | 476 777 | 489 629 | 516 013 | ||||||
Other Debtors | 3 438 | 3 393 | 2 665 | 1 298 | 1 201 | 1 028 | 2 998 | |||||
Property Plant Equipment | 611 259 | 587 562 | 569 172 | 551 613 | 531 993 | 522 675 | 521 500 | |||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets | 681 297 | 659 861 | 650 630 | 641 452 | 623 505 | 611 259 | ||||||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 60 | 60 | 60 | 60 | 60 | 60 | ||||||
Profit Loss Account Reserve | 392 354 | 439 554 | 482 104 | 476 717 | 489 569 | 515 953 | ||||||
Shareholder Funds | 392 414 | 439 614 | 482 164 | 476 777 | 489 629 | 516 013 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 414 980 | 439 222 | 463 846 | 486 526 | 507 500 | 522 834 | 540 844 | |||||
Amounts Owed By Group Undertakings | 219 879 | 230 938 | 234 990 | 239 383 | 239 575 | 239 675 | 239 735 | |||||
Average Number Employees During Period | 45 | 43 | 42 | 41 | 40 | 40 | ||||||
Bank Borrowings | 249 119 | 222 103 | 193 197 | 166 823 | 138 333 | 109 132 | 79 288 | |||||
Bank Borrowings Overdrafts | 221 353 | 194 337 | 166 822 | 139 538 | 109 207 | 79 340 | 48 596 | |||||
Creditors | 221 353 | 194 337 | 166 822 | 139 538 | 109 207 | 79 340 | 48 596 | |||||
Creditors Due After One Year | 344 857 | 321 222 | 296 624 | 277 236 | 250 523 | 221 353 | ||||||
Creditors Due Within One Year | 72 809 | 77 638 | 78 404 | 75 846 | 87 284 | 98 240 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 242 | 24 624 | 22 680 | 20 974 | 20 018 | 21 216 | ||||||
Net Current Assets Liabilities | 72 768 | 117 187 | 146 003 | 131 910 | 135 631 | 145 772 | 160 841 | 176 056 | 173 052 | 196 347 | 229 408 | 288 980 |
Number Shares Allotted | 60 | 60 | 60 | 60 | 60 | |||||||
Other Creditors | 12 301 | 9 994 | 8 161 | 10 440 | 64 968 | 42 410 | 31 801 | |||||
Other Taxation Social Security Payable | 27 321 | 28 999 | 24 268 | 34 804 | 22 311 | 25 284 | 34 315 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 026 239 | 1 026 784 | 1 033 018 | 1 038 139 | 1 039 493 | 1 045 509 | 1 062 344 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 19 665 | 17 079 | 16 424 | 15 878 | 14 899 | 15 845 | 18 310 | |||||
Provisions For Liabilities Charges | 16 794 | 16 212 | 17 845 | 19 349 | 18 984 | 19 665 | ||||||
Secured Debts | 368 347 | 344 849 | 320 826 | 303 046 | 276 372 | 249 119 | ||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | 60 | 60 | ||||||
Tangible Fixed Assets Additions | 707 | 12 347 | 13 654 | 5 502 | 11 347 | |||||||
Tangible Fixed Assets Cost Or Valuation | 982 682 | 983 389 | 995 736 | 1 009 390 | 1 014 892 | 1 026 239 | ||||||
Tangible Fixed Assets Depreciation | 301 385 | 323 528 | 345 106 | 367 938 | 391 387 | 414 980 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 143 | 21 578 | 22 832 | 23 449 | 23 593 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 545 | 6 234 | 5 121 | 1 354 | 10 930 | 20 041 | ||||||
Total Assets Less Current Liabilities | 754 065 | 777 048 | 796 633 | 773 362 | 759 136 | 757 031 | 748 403 | 745 228 | 724 665 | 728 340 | 752 083 | 810 480 |
Trade Creditors Trade Payables | 14 482 | 3 910 | 8 713 | 7 941 | 12 352 | 1 909 | 10 298 | |||||
Trade Debtors Trade Receivables | 19 782 | 17 840 | 19 762 | 21 665 | 30 135 | 26 742 | 32 067 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 684 | 3 206 | ||||||||||
Disposals Property Plant Equipment | 4 914 | 3 206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy