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Bolster Limited NORWICH

Bolster started in year 2006 as Private Limited Company with registration number 05820750. The Bolster company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Norwich at Budgens The Street. Postal code: NR14 7RQ.

Currently there are 2 directors in the the company, namely Mark A. and Jamie O.. In addition one secretary - Jamie O. - is with the firm. As of 28 April 2024, there were 2 ex directors - Colette O., Jim O. and others listed below. There were no ex secretaries.

Bolster Limited Address / Contact

Office Address Budgens The Street
Office Address2 Poringland
Town Norwich
Post code NR14 7RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05820750
Date of Incorporation Thu, 18th May 2006
Industry
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Mark A.

Position: Director

Appointed: 01 August 2014

Jamie O.

Position: Director

Appointed: 18 May 2006

Jamie O.

Position: Secretary

Appointed: 18 May 2006

Colette O.

Position: Director

Appointed: 18 May 2006

Resigned: 08 July 2016

Jim O.

Position: Director

Appointed: 18 May 2006

Resigned: 21 May 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Jamie O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie O.

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 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand83 577170 576117 19375 598114 213129 473124 214109 147
Current Assets984 744481 1011 176 7891 118 7841 118 9781 146 8231 158 4221 143 228
Debtors620 66577 733929 348899 806908 056902 976906 709880 235
Net Assets Liabilities-323 296-356 733460 148598 542511 765695 812818 037 
Other Debtors46 7711 170880 771890 222898 461892 108903 752877 258
Property Plant Equipment1 480 3831 378 433154 492126 641126 971119 930126 886125 054
Total Inventories280 502232 792130 249143 38096 709114 374127 499153 846
Other
Accrued Liabilities Deferred Income127 09264 56465 926     
Accumulated Amortisation Impairment Intangible Assets74 43682 943      
Accumulated Depreciation Impairment Property Plant Equipment1 076 5091 185 851576 083603 934431 798420 941445 654469 486
Bank Borrowings617 808668 551      
Bank Borrowings Overdrafts143 932176 870      
Bank Overdrafts111 470122 842      
Corporation Tax Payable  23 472     
Creditors1 108 2541 114 523871 134646 88325 8455 169467 271368 937
Disposals Decrease In Amortisation Impairment Intangible Assets  82 943     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  643 900 198 67035 115  
Disposals Intangible Assets  85 071     
Disposals Property Plant Equipment  1 838 714 233 90941 835  
Fixed Assets1 491 0181 380 561154 492     
Increase From Amortisation Charge For Year Intangible Assets 8 507      
Increase From Depreciation Charge For Year Property Plant Equipment 109 34234 13227 85126 53424 2586 5365 555
Intangible Assets10 6352 128      
Intangible Assets Gross Cost85 07185 071      
Net Current Assets Liabilities-706 060-622 771305 656471 901410 639581 051691 151774 291
Number Shares Issued Fully Paid 7 200      
Other Creditors522 908500 000581 795454 678546 837381 771287 726203 640
Other Taxation Social Security Payable1 78411 5886 0928 0721 6093 9163 2913 507
Par Value Share 0      
Prepayments Accrued Income553 36061 28239 511     
Property Plant Equipment Gross Cost2 556 8922 564 284730 575730 575558 769540 87160 305594 540
Total Additions Including From Business Combinations Property Plant Equipment 7 3925 005 62 10323 93731 66922 000
Total Assets Less Current Liabilities784 958757 790460 148598 542537 610700 981818 037899 345
Total Borrowings778 082791 393      
Trade Creditors Trade Payables376 307352 857193 449184 133139 217159 409171 085161 790
Trade Debtors Trade Receivables20 53415 2819 0669 5849 59510 8682 9572 977
Average Number Employees During Period   47464646 
Finance Lease Liabilities Present Value Total    25 8455 1695 169 
Increase Decrease In Property Plant Equipment    60 305   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 13th, July 2023 		Free Download (8 pages)

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