Founded in 2014, Bolton Construction, classified under reg no. 09063597 is an active company. Currently registered at 217 Halliwell Road BL1 3NT, Bolton the company has been in the business for 10 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has one director. Scott J., appointed on 30 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 217 Halliwell Road |
Town | Bolton |
Post code | BL1 3NT |
Country of origin | United Kingdom |
Registration Number | 09063597 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Scott J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott J.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | -6 696 | 434 | |||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 173 | 11 101 | |||||||||
Current Assets | 21 516 | 62 065 | 31 729 | 31 729 | 51 866 | 51 866 | 55 690 | 65 155 | 47 926 | 115 116 | 35 864 |
Debtors | 17 007 | 54 892 | 20 628 | ||||||||
Net Assets Liabilities | 434 | 6 008 | 6 008 | 471 | 471 | 392 | 3 572 | 539 | 18 768 | 25 561 | |
Other Debtors | 48 177 | 13 295 | |||||||||
Property Plant Equipment | 2 745 | 6 190 | |||||||||
Cash Bank In Hand | 4 509 | 7 173 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 696 | 434 | |||||||||
Tangible Fixed Assets | 3 061 | 2 745 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Profit Loss Account Reserve | -6 697 | 433 | |||||||||
Shareholder Funds | -6 696 | 434 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 499 | 6 699 | 6 699 | 6 698 | 8 200 | 10 000 | 1 000 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 996 | 2 400 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 849 | ||||||||||
Corporation Tax Payable | 1 770 | 2 014 | |||||||||
Creditors | 64 376 | 27 412 | 31 911 | 49 791 | 49 791 | 52 561 | 63 696 | 15 807 | 102 469 | 14 670 | |
Fixed Assets | 3 061 | 2 745 | 6 190 | 4 952 | 4 952 | 3 961 | 3 169 | 8 386 | 6 708 | 5 367 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 404 | ||||||||||
Net Current Assets Liabilities | -9 757 | -2 311 | 4 317 | -182 | 2 218 | 2 218 | 3 129 | 1 459 | 32 119 | 13 060 | 21 194 |
Other Creditors | 2 300 | 4 499 | |||||||||
Other Taxation Social Security Payable | 25 263 | 18 079 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 143 | 143 | 413 | ||||||||
Property Plant Equipment Gross Cost | 3 741 | 8 590 | |||||||||
Total Assets Less Current Liabilities | -6 696 | 434 | 10 507 | 7 170 | 7 170 | 7 090 | 4 628 | 1 539 | 19 768 | 26 561 | |
Trade Creditors Trade Payables | 35 043 | 7 319 | |||||||||
Trade Debtors Trade Receivables | 6 715 | 7 333 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 4 | 4 | ||||||
Creditors Due Within One Year | 31 273 | 64 376 | |||||||||
Tangible Fixed Assets Additions | 3 400 | 341 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 400 | 3 741 | |||||||||
Tangible Fixed Assets Depreciation | 339 | 996 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 339 | 657 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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