Boole's Tools & Pipe Fittings started in year 1961 as Private Limited Company with registration number 00683745. The Boole's Tools & Pipe Fittings company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Stockport at Haigh Avenue. Postal code: SK4 1NU.
The company has 3 directors, namely Michael W., Vicky G. and Ryan S.. Of them, Michael W., Vicky G., Ryan S. have been with the company the longest, being appointed on 9 October 2023. As of 29 May 2024, there were 18 ex directors - Neil W., Terence S. and others listed below. There were no ex secretaries.
| Office Address | Haigh Avenue |
| Office Address2 | Whitehill Industrial Estate |
| Town | Stockport |
| Post code | SK4 1NU |
| Country of origin | United Kingdom |
| Registration Number | 00683745 |
| Date of Incorporation | Fri, 17th Feb 1961 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Seville Holdings Ltd from Stockport, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Grafton Group (Uk) Plc that put Dorking, England as the address. This PSC has a legal form of "a public limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Seville Holdings Ltd
Haigh Avenue Whitehall Industrial Estate, Stockport, England, SK4 1NU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 31 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Grafton Group (Uk) Plc
Oak Green House 250-256 High Street, Dorking, RH4 1QT, England
| Legal authority | Companies Act 2006 |
| Legal form | Public Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 02886378 |
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 602 | 111 | 76 | 941 | 1 162 | 1 075 |
| Current Assets | 9 583 | 9 651 | 8 926 | 9 272 | 11 271 | 12 237 |
| Debtors | 6 109 | 6 676 | 5 793 | 6 011 | 7 309 | 7 445 |
| Net Assets Liabilities | 5 437 | 5 149 | 5 509 | 5 580 | 6 674 | 8 003 |
| Other Debtors | 3 | 1 | 4 | |||
| Property Plant Equipment | 1 134 | 1 997 | 2 196 | 2 030 | 1 910 | 2 062 |
| Total Inventories | 2 872 | 2 864 | 3 057 | 2 320 | 2 800 | 3 717 |
| Other | ||||||
| Audit Fees Expenses | 20 | 8 | 8 | 8 | 9 | |
| Accrued Liabilities Deferred Income | 272 | 209 | 153 | 244 | 613 | 253 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 384 | 1 235 | 994 | 1 164 | 1 061 | 1 149 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 221 | 345 | 4 | 91 | 15 | |
| Administrative Expenses | 1 458 | 1 468 | 1 246 | 1 235 | 1 283 | 1 515 |
| Amounts Owed By Group Undertakings | 3 613 | 3 055 | 3 319 | 3 473 | 3 838 | 4 213 |
| Amounts Owed To Group Undertakings | 2 301 | |||||
| Average Number Employees During Period | 52 | 53 | 48 | 39 | 42 | |
| Bank Borrowings | 3 050 | 2 846 | 1 804 | 1 258 | 1 090 | |
| Bank Borrowings Overdrafts | 1 064 | 957 | 1 571 | 1 023 | 908 | |
| Comprehensive Income Expense | 434 | 1 106 | 512 | 191 | 1 234 | 1 761 |
| Corporation Tax Payable | 78 | 80 | 73 | 82 | 305 | 165 |
| Cost Sales | 9 320 | 10 621 | 9 871 | 8 187 | 10 011 | 12 075 |
| Creditors | 5 247 | 1 064 | 957 | 1 571 | 1 023 | 908 |
| Current Tax For Period | 80 | 73 | 82 | 305 | 386 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 4 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 34 | 48 | 14 | 87 | -25 | |
| Depreciation Expense Property Plant Equipment | 106 | 100 | 146 | 170 | 165 | 160 |
| Distribution Costs | 1 372 | 1 349 | 1 287 | 990 | 935 | 1 062 |
| Dividends Paid | 1 394 | 152 | 120 | 140 | 432 | |
| Dividends Paid On Shares Final | 1 394 | 152 | 120 | 140 | 432 | |
| Finished Goods Goods For Resale | 2 872 | 2 864 | 3 057 | 2 320 | 2 800 | 3 717 |
| Further Item Tax Increase Decrease Component Adjusting Items | -12 | -1 | -3 | 60 | 32 | 30 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 038 | 1 116 | 967 | 920 | 860 | |
| Gain Loss On Disposals Property Plant Equipment | 30 | 4 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 601 | 223 | ||||
| Government Grant Income | 239 | |||||
| Gross Profit Loss | 3 286 | 3 483 | 3 272 | 2 349 | 3 906 | 4 555 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 13 | 4 | -7 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 146 | 170 | 165 | 160 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | 34 | 92 | 68 | 60 | 73 |
| Interest Income On Bank Deposits | 7 | |||||
| Interest Payable Similar Charges Finance Costs | 2 | 34 | 102 | 76 | 69 | 79 |
| Net Current Assets Liabilities | 4 336 | 4 425 | 4 527 | 5 392 | 6 144 | 7 255 |
| Operating Profit Loss | 456 | 666 | 739 | 363 | 1 688 | 1 978 |
| Other Creditors | 205 | 6 | 6 | 1 341 | 881 | 853 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 | 387 | 268 | |||
| Other Disposals Property Plant Equipment | 14 | 387 | 314 | |||
| Other Interest Expense | 10 | 8 | 9 | 6 | ||
| Other Interest Receivable Similar Income Finance Income | 7 | |||||
| Other Operating Income Format1 | 239 | |||||
| Other Taxation Social Security Payable | 85 | 171 | 365 | 254 | 286 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 12 | 23 | 22 | 21 | 102 | 143 |
| Prepayments Accrued Income | 192 | 105 | 93 | 71 | 56 | 65 |
| Profit Loss | 434 | 505 | 512 | 191 | 1 234 | 1 538 |
| Profit Loss On Ordinary Activities Before Tax | 461 | 632 | 637 | 287 | 1 619 | 1 899 |
| Property Plant Equipment Gross Cost | 2 518 | 3 232 | 3 190 | 3 194 | 2 971 | 3 211 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 | 209 | 257 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -235 | -72 | ||||
| Social Security Costs | 125 | 119 | 108 | 96 | 85 | 112 |
| Staff Costs Employee Benefits Expense | 1 637 | 1 519 | 1 407 | 1 258 | 1 200 | 1 457 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 33 | 209 | 257 | 271 | 357 | 406 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 6 | |||||
| Tax Expense Credit Applicable Tax Rate | 120 | 121 | 55 | 308 | 361 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 3 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -65 | -31 | -10 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 | 1 | 7 | 5 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 | 127 | 125 | 96 | 385 | 361 |
| Total Assets Less Current Liabilities | 5 470 | 6 422 | 6 723 | 7 422 | 8 054 | 9 317 |
| Total Borrowings | 1 064 | 957 | 1 571 | 1 023 | 908 | |
| Total Current Tax Expense Credit | 27 | 93 | 77 | 82 | 298 | 386 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 507 | 225 | ||||
| Total Operating Lease Payments | 108 | 118 | 106 | 104 | 105 | 89 |
| Trade Creditors Trade Payables | 2 391 | 2 860 | 2 107 | 1 615 | 2 839 | 3 243 |
| Trade Debtors Trade Receivables | 2 304 | 3 516 | 2 381 | 2 464 | 3 414 | 3 163 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -601 | -223 | ||||
| Turnover Revenue | 12 606 | 14 104 | 13 143 | 10 537 | 13 917 | 16 630 |
| Wages Salaries | 1 500 | 1 377 | 1 277 | 1 141 | 1 013 | 1 202 |
| Company Contributions To Defined Benefit Plans Directors | 1 | 1 | 84 | 121 | ||
| Director Remuneration | 17 | 17 | 18 | 22 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 65 | 17 | 17 | 102 | 143 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 24th, April 2023 |
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