Founded in 2014, Bolton Roofing And Cladding, classified under reg no. 09242016 is an active company. Currently registered at 17 Langholm Drive BL2 6NJ, Bolton the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Benjamin R., appointed on 30 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Christopher Q.. There were no ex directors.
| Office Address | 17 Langholm Drive |
| Office Address2 | Breightmet |
| Town | Bolton |
| Post code | BL2 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 09242016 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Ben R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben R.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-29 | 2016-09-30 | 2017-09-29 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -510 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 321 | 7 470 | 9 224 | 15 101 | 62 300 | 32 541 | 33 792 | ||
| Current Assets | 14 475 | 26 506 | 9 224 | 47 686 | 62 300 | 42 819 | 79 195 | 38 532 | 47 499 |
| Debtors | 14 154 | 19 036 | 32 585 | 10 278 | 40 015 | ||||
| Net Assets Liabilities | -509 | 7 652 | 10 373 | 25 777 | 44 931 | 21 263 | 38 953 | ||
| Property Plant Equipment | 1 875 | 1 667 | 1 117 | 749 | |||||
| Cash Bank In Hand | 321 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -510 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -610 | ||||||||
| Shareholder Funds | -510 | ||||||||
| Other | |||||||||
| Description Principal Activities | 43 910 | 43 910 | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 1 900 | 3 799 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 1 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 071 | 2 621 | 2 989 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 6 598 | 17 994 | |||||||
| Creditors | 830 | 18 569 | -1 149 | 23 784 | 19 036 | 22 673 | 35 603 | 16 193 | 21 842 |
| Dividends Paid On Shares | 27 000 | 34 701 | |||||||
| Fixed Assets | 1 875 | 1 667 | 1 117 | 749 | 16 188 | 4 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 821 | 550 | 368 | |||||
| Net Current Assets Liabilities | -510 | 7 937 | 10 373 | 23 902 | 43 264 | 20 146 | 38 204 | ||
| Other Creditors | 3 073 | -576 | |||||||
| Other Taxation Social Security Payable | -10 741 | -22 366 | |||||||
| Property Plant Equipment Gross Cost | 3 738 | 3 738 | 3 738 | 3 738 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 822 | 14 999 | |||||||
| Total Assets | 79 943 | 54 720 | 51 599 | ||||||
| Total Assets Less Current Liabilities | -510 | 7 937 | 10 373 | 25 777 | 44 931 | 21 263 | 38 953 | ||
| Total Liabilities | 79 943 | 54 720 | 51 599 | ||||||
| Creditors Due Within One Year | 14 985 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors Due Within One Year | 3 073 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Taxation Social Security Due Within One Year | 10 012 | ||||||||
| Trade Creditors Within One Year | 1 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 18, 2024 filed on: 18th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy