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Bolton Engineering (holdings) Limited BOLTON

Founded in 2007, Bolton Engineering (holdings), classified under reg no. 06056462 is an active company. Currently registered at Victoria Mill, Piggot Street BL4 9QN, Bolton the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 4 directors in the the firm, namely Keith H., John C. and Keith H. and others. In addition one secretary - John C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Bolton Engineering (holdings) Limited Address / Contact

Office Address Victoria Mill, Piggot Street
Office Address2 Farnworth
Town Bolton
Post code BL4 9QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06056462
Date of Incorporation Wed, 17th Jan 2007
Industry Manufacture of air and spacecraft and related machinery
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Keith H.

Position: Director

Appointed: 17 January 2007

John C.

Position: Director

Appointed: 17 January 2007

John C.

Position: Secretary

Appointed: 17 January 2007

Keith H.

Position: Director

Appointed: 17 January 2007

John E.

Position: Director

Appointed: 17 January 2007

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Keith H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Keith H. This PSC owns 25-50% shares.

Keith H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Keith H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand224224224224224224224
Total Inventories    1 878 9552 067 8891 874 489
Other
Accrued Liabilities Deferred Income    249 733218 160383 525
Accumulated Amortisation Impairment Intangible Assets    47 22250 59553 968
Accumulated Depreciation Impairment Property Plant Equipment    8 553 4658 744 2498 881 756
Additions Other Than Through Business Combinations Property Plant Equipment     3 33376 653
Administrative Expenses    1 298 3631 043 9801 041 018
Amounts Owed To Group Undertakings676 374676 374676 374676 374676 374676 374676 374
Average Number Employees During Period   14113044
Bank Borrowings    2 317 7182 737 194321 995
Bank Borrowings Overdrafts    2 317 7182 413 6991 264 209
Bank Overdrafts     2 393 1031 243 613
Cash Cash Equivalents   552 010230 205-2 124 204-1 146 781
Comprehensive Income Expense    1 806 772112 416106 700
Corporation Tax Recoverable    64 63941 99479 860
Cost Sales    10 086 4338 695 7789 786 492
Creditors676 374676 374676 374676 374676 374676 374676 374
Current Tax For Period    -35 000-3 900-42 041
Deferred Tax Asset Debtors    120 460  
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     -35 963 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -57 3809 310 
Distribution Costs    363 610323 879333 052
Finance Lease Liabilities Present Value Total    125 64364 73558 059
Finance Lease Payments Owing Minimum Gross    72 17472 17458 870
Finished Goods Goods For Resale    95 303102 95588 403
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    -344 555-234 929-3 746
Further Item Tax Increase Decrease Component Adjusting Items    115 8271 62513 380
Future Finance Charges On Finance Leases    14 6046 676811
Gain Loss On Disposals Property Plant Equipment     400 
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income    3 258 000585 000-206 000
Government Grant Income    676 783168 042 
Income Taxes Paid Refund Classified As Operating Activities     29 840137 426
Income Tax Expense Credit On Components Other Comprehensive Income    619 020111 150 
Increase Decrease In Current Tax From Adjustment For Prior Periods     -3 295-133 251
Increase From Amortisation Charge For Year Intangible Assets     3 3733 373
Increase From Depreciation Charge For Year Property Plant Equipment     190 784137 507
Intangible Assets    20 24516 87213 499
Intangible Assets Gross Cost    67 46767 467 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    43 85237 47986 567
Interest Expense On Liabilities Defined Benefit Plan    88 00013 000-2 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    10 4557 9284 590
Interest Paid Classified As Operating Activities    -283 881-265 159-266 119
Interest Payable Similar Charges Finance Costs    371 881278 159264 119
Investments Fixed Assets717 467717 467717 467717 467717 467717 467717 467
Investments In Subsidiaries717 467717 467717 467717 467717 467717 467717 467
Net Cash Generated From Operations    -1 602 34878 283 
Net Current Assets Liabilities-676 150-676 150-676 150-676 150-676 150  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     29 952 
Other Disposals Property Plant Equipment     29 952 
Pension Other Post-employment Benefit Costs Other Pension Costs    118 102139 707118 110
Percentage Class Share Held In Subsidiary 100 100100100 
Prepayments Accrued Income    300 620197 178244 222
Profit Loss-167 13658 157117 332285 017-832 208-361 434312 700
Property Plant Equipment Gross Cost    9 281 5319 284 8649 361 517
Raw Materials Consumables    655 324640 343618 801
Social Security Costs    395 082337 711377 690
Staff Costs Employee Benefits Expense    4 514 8563 755 7543 945 717
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -35 000 -69 160
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    2 4651 054755
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -92 3802 115-175 292
Total Assets Less Current Liabilities41 31741 31741 31741 31741 317  
Total Borrowings    2 317 7182 413 6991 264 209
Total Current Tax Expense Credit    -35 000-7 195-175 292
Trade Creditors Trade Payables    1 038 0061 121 9441 389 406
Trade Debtors Trade Receivables    2 510 1342 969 7982 515 975
Turnover Revenue    10 860 47110 049 36411 565 835
Voting Power In Subsidiary If Different From Ownership Interest Percent   100   
Wages Salaries    4 001 6723 278 3363 449 917

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Group of companies' report and financial statements (accounts) made up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (39 pages)

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