Bolt Industrial Engineering Services Limited is a private limited company registered at Old Warden, 2 St. Anns Fort, King's Lynn PE30 1QS. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Karl J., appointed on 19 September 2017. Director Melanie J., appointed on 19 September 2017.
The company is officially classified as "engineering design activities for industrial process and production" (SIC: 71121).
The last confirmation statement was sent on 2023-09-18 and the date for the subsequent filing is 2024-10-02. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Old Warden |
Office Address2 | 2 St. Anns Fort |
Town | King's Lynn |
Post code | PE30 1QS |
Country of origin | United Kingdom |
Registration Number | 10969777 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Melanie J. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Karl J. This PSC has significiant influence or control over the company,.
Melanie J.
Notified on | 19 September 2017 |
Nature of control: |
significiant influence or control |
Karl J.
Notified on | 19 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 594 | 91 772 | 126 376 | 47 662 | 28 667 |
Current Assets | 141 805 | 163 775 | 226 034 | 118 718 | 118 803 |
Debtors | 138 211 | 72 003 | 99 658 | 71 056 | 90 136 |
Net Assets Liabilities | 55 911 | 61 637 | 109 324 | 72 346 | 71 480 |
Other Debtors | 771 | -1 050 | |||
Property Plant Equipment | 20 193 | 15 144 | 29 818 | 22 363 | 32 883 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 730 | 11 779 | 11 854 | 19 309 | 15 089 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 923 | 37 294 | 41 000 | ||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 7 000 | ||||
Bank Overdrafts | 6 000 | ||||
Creditors | 96 612 | 114 466 | 133 033 | 61 423 | 69 469 |
Finance Lease Liabilities Present Value Total | 5 700 | 4 767 | 4 767 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 730 | 5 049 | 9 938 | 7 455 | 10 961 |
Net Current Assets Liabilities | 45 193 | 49 309 | 93 001 | 57 295 | 49 334 |
Other Creditors | 62 725 | 43 829 | 42 507 | 23 575 | 23 094 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 863 | 15 181 | |||
Other Disposals Property Plant Equipment | 22 545 | 34 700 | |||
Property Plant Equipment Gross Cost | 26 923 | 26 923 | 41 672 | 41 672 | 47 972 |
Provisions For Liabilities Balance Sheet Subtotal | 3 775 | 2 816 | 5 153 | 3 737 | 3 737 |
Taxation Social Security Payable | 33 887 | 43 412 | 69 474 | 19 429 | 26 425 |
Total Assets Less Current Liabilities | 65 386 | 64 453 | 122 819 | 79 658 | 82 217 |
Trade Creditors Trade Payables | 27 225 | 16 285 | 13 652 | 13 950 | |
Trade Debtors Trade Receivables | 137 440 | 72 003 | 99 658 | 71 056 | 91 186 |
Amount Specific Advance Or Credit Directors | 9 975 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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