Bostall Developments started in year 2013 as Private Limited Company with registration number 08800902. The Bostall Developments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at The Old Mill. Postal code: LE3 5DE. Since 2014-06-06 Bostall Developments Limited is no longer carrying the name Bostall Maintenance.
The company has one director. Lakhbir H., appointed on 1 April 2015. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Balbir H., Lakhbir H. and others listed below. There were no ex secretaries.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 08800902 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 April 2015
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Rigco Property Holding Limited from Bexley. The abovementioned PSC is classified as "a private limited company", 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 one in the PSC register is Bostall Group Limited that entered Bexley as the address. This PSC has a legal form of "a private 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. Then there is Lakhbir H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Rigco Property Holding Limited
13 Montpelier Avenue, Bexley, Kent, DA5 3AP
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 12306156 |
| Notified on | 21 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bostall Group Limited
13 Montpelier Avenue, Bexley, Kent, DA5 3AP
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 12303101 |
| Notified on | 21 January 2020 |
| Ceased on | 21 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lakhbir H.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2020 |
| Nature of control: |
75,01-100% shares |
| Bostall Maintenance | June 6, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | 30 632 | 60 081 | 78 776 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 648 | 15 034 | 252 630 | |||||
| Current Assets | 100 | 165 508 | 1 268 659 | 2 307 846 | 886 572 | 4 550 645 | 5 827 436 | 10 181 398 |
| Debtors | 157 974 | 214 660 | 4 338 997 | 5 562 402 | 9 328 768 | |||
| Net Assets Liabilities | 78 776 | 218 948 | 528 060 | 739 442 | 905 517 | |||
| Other Debtors | 289 966 | 341 161 | ||||||
| Property Plant Equipment | 1 787 | 1 340 | 1 005 | |||||
| Total Inventories | 200 000 | 250 000 | 600 000 | |||||
| Cash Bank In Hand | 100 | 7 534 | 157 997 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 30 632 | 60 081 | 78 776 | ||||
| Stocks Inventory | 896 002 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 30 532 | 59 981 | ||||||
| Shareholder Funds | 100 | 30 632 | 60 081 | 78 776 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -56 687 | -106 687 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 1 043 | 1 378 | |||||
| Administrative Expenses | 388 729 | 399 397 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 9 125 409 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
| Comprehensive Income Expense | 120 298 | 211 382 | ||||||
| Corporation Tax Payable | 35 570 | |||||||
| Creditors | 2 229 070 | 667 624 | 50 000 | 5 051 579 | 9 243 596 | |||
| Depreciation Expense Property Plant Equipment | 596 | 447 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Gross Profit Loss | 539 539 | 616 551 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 335 | ||||||
| Interest Payable Similar Charges Finance Costs | 297 | 355 | ||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 100 | 30 632 | 60 081 | 78 776 | 218 948 | 633 300 | 775 857 | 937 802 |
| Nominal Value Allotted Share Capital | 101 | 101 | ||||||
| Number Shares Issued Fully Paid | 1 000 001 | 1 000 001 | ||||||
| Other Creditors | 4 938 336 | 108 187 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 120 298 | 211 382 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 150 513 | 216 799 | ||||||
| Property Plant Equipment Gross Cost | 2 383 | 2 383 | 2 383 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 340 | 255 | 255 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 215 | 5 417 | ||||||
| Total Assets Less Current Liabilities | 100 | 30 632 | 60 081 | 78 776 | 218 948 | 635 087 | 883 884 | 938 807 |
| Trade Creditors Trade Payables | 67 673 | |||||||
| Trade Debtors Trade Receivables | 5 272 436 | 8 987 607 | ||||||
| Work In Progress | 200 000 | 250 000 | ||||||
| Creditors Due Within One Year | 134 876 | 1 208 578 | 2 229 070 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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