Founded in 1970, Bollington Storage Company, classified under reg no. 00985025 is an active company. Currently registered at Oak Tree House School Lane WA16 8SD, Knutsford the company has been in the business for 54 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2001/10/09 Bollington Storage Company Limited is no longer carrying the name B.c.transport(bollington).
Currently there are 2 directors in the the firm, namely Joanna W. and Jennifer G.. In addition one secretary - Joanna W. - is with the company. 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 - Jean C. who worked with the the firm until 20 November 2018.
Office Address | Oak Tree House School Lane |
Office Address2 | Ollerton |
Town | Knutsford |
Post code | WA16 8SD |
Country of origin | United Kingdom |
Registration Number | 00985025 |
Date of Incorporation | Mon, 20th Jul 1970 |
Industry | Leasing of intellectual property and similar products, except copyright works |
End of financial Year | 31st March |
Company age | 54 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Joanna W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jean C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jean C.
Notified on | 6 April 2016 |
Ceased on | 14 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
B.c.transport(bollington) | October 9, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 667 624 | 671 903 | 670 150 | 661 373 | 728 836 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 72 117 | 82 158 | 89 360 | 105 151 | 108 872 | 131 811 | 125 908 | 141 147 | ||||
Current Assets | 81 821 | 86 733 | 82 764 | 73 085 | 83 116 | 92 155 | 96 012 | 105 151 | 131 811 | 125 622 | 135 911 | |
Debtors | 10 999 | 10 999 | 10 999 | 10 999 | 10 999 | 9 997 | 6 652 | -286 | -5 236 | |||
Net Assets Liabilities | 633 696 | 641 895 | 644 751 | 656 630 | 860 791 | 881 779 | 878 083 | 841 705 | ||||
Other Debtors | 10 999 | 9 997 | 6 652 | |||||||||
Property Plant Equipment | 660 000 | 660 000 | 660 000 | 660 000 | ||||||||
Cash Bank In Hand | 70 822 | 75 734 | 71 765 | 62 086 | 72 117 | |||||||
Tangible Fixed Assets | 600 000 | 600 000 | 600 000 | 600 000 | 660 000 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 17 404 | 17 404 | 17 404 | 17 404 | 17 404 | |||||||
Profit Loss Account Reserve | 234 518 | 238 797 | 237 044 | 228 267 | 235 730 | |||||||
Shareholder Funds | 667 624 | 671 903 | 670 150 | 661 373 | 728 836 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 199 | 199 | 199 | 199 | 199 | 199 | 199 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 9 403 | 9 763 | 9 935 | |||||||||
Creditors | 14 280 | 15 120 | 16 121 | 13 381 | 12 098 | 14 049 | 11 556 | 15 281 | ||||
Fixed Assets | 660 000 | 900 000 | ||||||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -660 000 | |||||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 240 000 | |||||||||||
Investment Property | 900 000 | 900 000 | 900 000 | 900 000 | ||||||||
Investment Property Fair Value Model | 900 000 | 900 000 | 900 000 | |||||||||
Net Current Assets Liabilities | 67 624 | 71 903 | 70 150 | 61 373 | 68 836 | 77 035 | 79 891 | 91 770 | 96 774 | 117 762 | 114 066 | 120 630 |
Number Shares Issued Fully Paid | 17 404 | 17 404 | ||||||||||
Other Creditors | 1 890 | 2 170 | 3 200 | 694 | 694 | 694 | 694 | 694 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 12 390 | |||||||||||
Other Taxation Social Security Payable | 2 987 | 3 187 | 2 986 | 12 582 | 11 404 | 12 855 | 10 362 | 14 087 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 660 199 | 660 199 | 660 199 | 660 199 | 199 | 199 | 199 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 95 140 | 95 140 | 95 140 | 95 140 | 135 983 | 135 983 | 135 983 | 178 925 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 140 | |||||||||||
Total Assets Less Current Liabilities | 667 624 | 671 903 | 670 150 | 661 373 | 728 836 | 737 035 | 739 891 | 751 770 | 996 774 | 1 017 762 | 1 014 066 | 1 020 630 |
Trade Creditors Trade Payables | 1 890 | 105 | 500 | 500 | 500 | |||||||
Trade Debtors Trade Receivables | -286 | -5 236 | ||||||||||
Creditors Due Within One Year | 14 197 | 14 830 | 12 614 | 11 712 | 14 280 | |||||||
Number Shares Allotted | 17 404 | 17 404 | 17 404 | 17 404 | ||||||||
Revaluation Reserve | 415 702 | 415 702 | 415 702 | 415 702 | 475 702 | |||||||
Share Capital Allotted Called Up Paid | 17 404 | 17 404 | 17 404 | 17 404 | 17 404 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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