Bolton Maintenance Services started in year 2014 as Private Limited Company with registration number 09260757. The Bolton Maintenance Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warrington at 20 Chalfont Close. Postal code: WA4 5JT.
There is a single director in the company at the moment - Ian B., appointed on 13 October 2014. In addition, a secretary was appointed - Karen B., appointed on 13 October 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Chalfont Close |
Office Address2 | Appleton |
Town | Warrington |
Post code | WA4 5JT |
Country of origin | United Kingdom |
Registration Number | 09260757 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Ian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 529 | 902 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 652 | 12 163 | 8 426 | 10 130 | 7 529 | 10 082 | 6 841 | 9 013 | 12 736 |
Net Assets Liabilities | 3 066 | 3 157 | 4 548 | ||||||
Cash Bank In Hand | 13 636 | 12 163 | |||||||
Debtors | 2 016 | ||||||||
Tangible Fixed Assets | 866 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 527 | 900 | |||||||
Shareholder Funds | 1 529 | 902 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | -447 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 12 127 | 8 749 | 8 200 | 7 026 | 7 780 | 6 075 | 7 953 | 11 247 | |
Fixed Assets | 866 | 433 | 1 168 | 2 313 | 2 111 | 3 506 | |||
Net Current Assets Liabilities | 1 529 | 36 | -323 | 1 930 | 503 | 2 302 | 766 | 1 060 | 1 489 |
Total Assets Less Current Liabilities | 1 529 | 902 | 110 | 1 930 | 503 | 3 470 | 3 079 | 3 170 | 4 995 |
Creditors Due Within One Year | 14 123 | 12 127 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 299 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 299 | ||||||||
Tangible Fixed Assets Depreciation | 433 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 433 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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