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Bolliger Uk Limited ASHFORD

Founded in 2010, Bolliger Uk, classified under reg no. 07174772 is an active company. Currently registered at Units 9 - 10 Ashford Business Complex TW15 1YQ, Ashford the company has been in the business for 14 years. Its financial year was closed on December 30 and its latest financial statement was filed on Fri, 30th Dec 2022.

The firm has one director. Clement B., appointed on 2 March 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Bolliger Uk Limited Address / Contact

Office Address Units 9 - 10 Ashford Business Complex
Office Address2 166 Feltham Road
Town Ashford
Post code TW15 1YQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07174772
Date of Incorporation Tue, 2nd Mar 2010
Industry Removal services
End of financial Year 30th December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Clement B.

Position: Director

Appointed: 02 March 2010

Barbara K.

Position: Director

Appointed: 02 March 2010

Resigned: 02 March 2010

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Clement B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Clement B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-302016-12-302017-12-302018-12-302019-12-302020-12-302021-12-302022-12-30
Net Worth-291 867-398 228       
Balance Sheet
Cash Bank On Hand 28 7238 20954 79127 05250 276124 315123 856172 968
Current Assets101 432100 854113 629139 655160 763144 961311 841423 360365 777
Debtors88 21472 131105 42084 864133 71194 685187 526137 916131 377
Net Assets Liabilities    -443 873-420 121-279 378-111 840-150 806
Other Debtors 10 00016 8718 79227 40537 80230 05943 46946 315
Property Plant Equipment 8 1354 33513 75021 68230 61820 39833 10848 548
Cash Bank In Hand13 21828 723       
Net Assets Liabilities Including Pension Asset Liability-291 867-398 228       
Tangible Fixed Assets3 2108 135       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-291 967-398 328       
Shareholder Funds-291 867-398 228       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9 03812 83817 89726 39836 17041 63351 47068 643
Additions Other Than Through Business Combinations Property Plant Equipment   14 47416 43318 70823822 54732 613
Administrative Expenses       749 508729 348
Average Number Employees During Period 45546868
Comprehensive Income Expense       167 538-38 966
Cost Sales       828 822881 095
Creditors 507 217539 596574 704626 318588 699607 727567 530279 469
Current Asset Investments       161 58861 432
Depreciation Expense Property Plant Equipment       9 83717 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 995  
Disposals Property Plant Equipment      4 995  
Gross Profit Loss       920 679790 678
Impairment Loss Reversal On Investments       13 878100 156
Increase From Depreciation Charge For Year Property Plant Equipment  3 8005 0598 5019 77210 4589 83717 173
Interest Payable Similar Charges Finance Costs       290281
Net Current Assets Liabilities-57 372-406 363-425 967-435 049-465 555-443 738-295 886-144 17086 308
Operating Profit Loss       181 69661 330
Other Creditors 409 381383 831477 517503 319451 571417 977430 722111 640
Other Interest Receivable Similar Income Finance Income       10141
Other Operating Income Format1       10 525 
Other Taxation Social Security Payable 3 1242 6381 6312 3033 90539 83311 2929 215
Profit Loss       167 538-38 966
Profit Loss On Ordinary Activities Before Tax       167 538-38 966
Property Plant Equipment Gross Cost  17 17331 64748 08066 78862 03184 578117 191
Total Assets Less Current Liabilities-54 162-398 228-421 632-421 299-443 873-413 120-275 488-111 062134 856
Trade Creditors Trade Payables 94 712153 12795 556120 696133 223149 917125 516158 614
Trade Debtors Trade Receivables 62 13188 54976 072106 30656 883157 46794 44785 062
Turnover Revenue       1 749 5011 671 773
Creditors Due After One Year237 705        
Creditors Due Within One Year158 804507 217       
Fixed Assets3 2108 135       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 7 616       
Tangible Fixed Assets Cost Or Valuation9 55717 173       
Tangible Fixed Assets Depreciation6 3479 038       
Tangible Fixed Assets Depreciation Charged In Period 2 691       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Change to a person with significant control Wed, 28th Feb 2024
filed on: 4th, March 2024 		Free Download (2 pages)

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