Founded in 1979, Bolt And Nut Supplies, classified under reg no. 01465656 is an active company. Currently registered at Unit 1 West Prospect Park LS28 6LF, Pudsey the company has been in the business for fourty five years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 3 directors in the the company, namely Matthew H., Sarah H. and Ann H.. In addition one secretary - Ann H. - is with the firm. As of 19 April 2024, there were 4 ex directors - Dennis H., Michael P. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 West Prospect Park |
| Office Address2 | Grangefield Road |
| Town | Pudsey |
| Post code | LS28 6LF |
| Country of origin | United Kingdom |
| Registration Number | 01465656 |
| Date of Incorporation | Fri, 7th Dec 1979 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 30th September |
| Company age | 45 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Secretary
Appointed: 03 December 2007
Position: Director
Appointed: 15 April 1991
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Sarah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ann H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah H.
| Notified on | 1 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann H.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 051 | 40 412 | 302 | 166 |
| Current Assets | 395 396 | 421 878 | 382 226 | 384 983 |
| Debtors | 91 170 | 93 660 | 99 742 | 106 896 |
| Net Assets Liabilities | 200 883 | 185 905 | 162 718 | 178 919 |
| Other Debtors | 5 718 | 7 380 | 7 429 | 4 646 |
| Property Plant Equipment | 244 969 | 229 016 | 214 714 | 189 212 |
| Total Inventories | 288 175 | 287 806 | 282 182 | 277 921 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 797 | 170 298 | 184 600 | 168 744 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 548 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 116 095 | 24 948 | 26 430 | 27 745 |
| Creditors | 134 161 | 306 255 | 303 665 | 284 289 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 752 | |||
| Disposals Property Plant Equipment | 42 933 | |||
| Finance Lease Liabilities Present Value Total | 13 362 | 6 371 | ||
| Finished Goods Goods For Resale | 287 806 | 282 182 | 277 921 | |
| Fixed Assets | 229 016 | 214 714 | 189 212 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 501 | 14 302 | 9 896 | |
| Net Current Assets Liabilities | 94 224 | 115 623 | 78 561 | 100 694 |
| Net Deferred Tax Liability Asset | 2 557 | 1 287 | 2 585 | |
| Other Creditors | 18 066 | 154 824 | 169 892 | 132 979 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 439 | |||
| Other Taxation Social Security Payable | 38 422 | 27 410 | ||
| Property Plant Equipment Gross Cost | 397 766 | 399 314 | 399 314 | 357 956 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 149 | 2 557 | 1 287 | 2 585 |
| Taxation Social Security Payable | 27 410 | 21 751 | 28 465 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 575 | |||
| Total Assets Less Current Liabilities | 339 193 | 344 639 | 293 275 | 289 906 |
| Trade Creditors Trade Payables | 66 508 | 85 711 | 79 221 | 95 100 |
| Trade Debtors Trade Receivables | 85 452 | 86 280 | 92 313 | 102 250 |
| Useful Life Property Plant Equipment Years | 4 | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 16th, January 2023 |
accounts | Free Download (11 pages) |
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