Founded in 1997, Boltdown Power Press Repairs, classified under reg no. 03465614 is an active company. Currently registered at Unit 10 Cato Street B7 4ST, Birmingham the company has been in the business for twenty seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since May 15, 2000 Boltdown Power Press Repairs Limited is no longer carrying the name Brookes Power Press Repairs.
At present there are 2 directors in the the company, namely Phillip B. and Mark D.. In addition one secretary - Phillip B. - is with the firm. Currenlty, the company lists one former director, whose name is Thomas B. and who left the the company on 30 June 2000. In addition, there is one former secretary - Carol B. who worked with the the company until 30 June 2000.
| Office Address | Unit 10 Cato Street |
| Office Address2 | Nechells |
| Town | Birmingham |
| Post code | B7 4ST |
| Country of origin | United Kingdom |
| Registration Number | 03465614 |
| Date of Incorporation | Thu, 13th Nov 1997 |
| Industry | Repair of machinery |
| End of financial Year | 30th June |
| Company age | 27 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Secretary
Appointed: 01 July 2000
Position: Director
Appointed: 08 March 2000
Position: Director
Appointed: 08 March 2000
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Philip B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mark D. This PSC owns 25-50% shares. Moving on, there is Lynn B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Philip B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Mark D.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Lynn B.
| Notified on | 19 October 2017 |
| Nature of control: |
25-50% shares |
Lesley D.
| Notified on | 19 October 2017 |
| Nature of control: |
25-50% shares |
| Brookes Power Press Repairs | May 15, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 74 825 | 58 155 | 56 254 | 10 397 | 33 087 | 120 571 |
| Current Assets | 246 102 | 183 806 | 211 639 | 123 293 | 106 408 | 292 543 |
| Debtors | 170 139 | 124 341 | 154 215 | 112 056 | 72 571 | 171 222 |
| Net Assets Liabilities | 142 067 | 130 502 | 135 101 | 82 385 | 63 104 | 100 896 |
| Other Debtors | 11 955 | 11 843 | 22 654 | 12 066 | 12 343 | 18 772 |
| Property Plant Equipment | 14 783 | 34 831 | 42 879 | 32 283 | 21 798 | 19 598 |
| Total Inventories | 1 138 | 1 310 | 1 170 | 840 | 750 | 750 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 939 | 66 953 | 76 139 | 86 901 | 66 689 | 72 139 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 |
| Creditors | 118 818 | 84 514 | 113 727 | 69 506 | 62 456 | 208 557 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 930 | 5 106 | 27 478 | |||
| Disposals Property Plant Equipment | 5 999 | 10 324 | 30 697 | |||
| Finished Goods | 1 138 | 1 310 | 1 170 | 840 | 750 | 750 |
| Fixed Assets | 14 783 | 34 831 | 42 879 | 32 283 | 21 798 | 19 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 944 | 14 292 | 10 762 | 7 266 | 5 450 | |
| Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | |
| Net Current Assets Liabilities | 127 284 | 99 292 | 97 912 | 53 787 | 43 952 | 83 986 |
| Number Shares Issued Fully Paid | 2 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 622 | 5 867 | 4 771 | 5 143 | 5 071 | 44 066 |
| Other Taxation Social Security Payable | 69 602 | 41 441 | 62 317 | 42 019 | 45 952 | 98 136 |
| Par Value Share | 1 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 74 722 | 101 784 | 119 018 | 119 184 | 88 487 | 91 737 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 621 | 5 690 | 3 685 | 2 646 | 2 688 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 061 | 27 558 | 166 | 3 250 | ||
| Total Assets Less Current Liabilities | 142 067 | 134 123 | 140 791 | 86 070 | 65 750 | 103 584 |
| Trade Creditors Trade Payables | 43 594 | 37 206 | 46 639 | 22 344 | 11 433 | 66 355 |
| Trade Debtors Trade Receivables | 158 184 | 112 498 | 131 561 | 99 990 | 60 228 | 152 450 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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