Bolsius (UK) started in year 1984 as Private Limited Company with registration number 01813066. The Bolsius (UK) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Salisbury at Hitchcock House Hilltop Park. Postal code: SP3 4UF.
The company has one director. Vincentius K., appointed on 1 September 2007. There are currently no secretaries appointed. As of 14 May 2024, there were 6 ex directors - Franciscus R., Anthony E. and others listed below. There were no ex secretaries.
| Office Address | Hitchcock House Hilltop Park |
| Office Address2 | Devizes Road |
| Town | Salisbury |
| Post code | SP3 4UF |
| Country of origin | United Kingdom |
| Registration Number | 01813066 |
| Date of Incorporation | Wed, 2nd May 1984 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 September 2007
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Bolsius International Bv from Schijndel, Netherlands. The abovementioned PSC is classified as "a bv", 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.
Bolsius International Bv
Kerkendijk 126, Schijndel, 5482KK, Netherlands
| Legal authority | Netherlands |
| Legal form | Bv |
| Country registered | Netherlands |
| Place registered | Kvk |
| Registration number | 16083219 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 101 691 | 1 484 340 | 1 867 677 | 1 674 742 |
| Current Assets | 2 128 122 | 2 189 709 | 2 392 436 | 2 600 531 |
| Debtors | 1 026 431 | 705 369 | 524 759 | 925 789 |
| Net Assets Liabilities | 1 776 110 | 1 829 304 | 1 937 307 | 2 045 306 |
| Other Debtors | 122 500 | 122 500 | 122 500 | 122 500 |
| Property Plant Equipment | 42 802 | 12 079 | 2 316 | 577 |
| Other | ||||
| Accrued Liabilities | 51 457 | 44 079 | 143 235 | 29 190 |
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | 12 500 | 12 500 | 12 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 692 | 37 527 | 4 721 | 3 564 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 140 | |||
| Amounts Owed To Related Parties | 166 550 | 148 850 | 121 495 | 225 920 |
| Average Number Employees During Period | 3 | 2 | 2 | 3 |
| Creditors | 394 814 | 372 484 | 457 445 | 555 802 |
| Deferred Tax Assets | 122 000 | 122 000 | 122 000 | 122 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -108 028 | -42 569 | -2 782 | |
| Disposals Property Plant Equipment | -108 028 | -42 569 | -2 896 | |
| Financial Commitments Other Than Capital Commitments | 7 180 | 25 082 | 31 944 | 33 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 863 | 9 763 | 1 625 | |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 |
| Net Current Assets Liabilities | 1 733 308 | 1 817 225 | 1 934 991 | 2 044 729 |
| Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 |
| Other Creditors | 564 | 262 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 316 186 | 186 101 | 325 037 | |
| Property Plant Equipment Gross Cost | 153 494 | 49 606 | 7 037 | 4 141 |
| Taxation Social Security Payable | 160 069 | 126 216 | 160 742 | 250 750 |
| Trade Creditors Trade Payables | 16 738 | 53 339 | 31 409 | 49 680 |
| Trade Debtors Trade Receivables | 587 745 | 396 768 | 402 259 | 478 252 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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