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Boulton Enterprise Solutions Ltd PORTHCAWL

Boulton Enterprise Solutions started in year 2015 as Private Limited Company with registration number 09489467. The Boulton Enterprise Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.

The company has one director. Lewis B., appointed on 13 March 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Lewis B.. There were no ex secretaries.

Boulton Enterprise Solutions Ltd Address / Contact

Office Address 2 The Precinct
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09489467
Date of Incorporation Fri, 13th Mar 2015
Industry Repair and maintenance of aircraft and spacecraft
End of financial Year 7th March
Company age 9 years old
Account next due date Thu, 7th Dec 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Lewis B.

Position: Director

Appointed: 13 March 2015

Lewis B.

Position: Director

Appointed: 13 March 2015

Resigned: 13 March 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Lewis B. The abovementioned PSC and has 75,01-100% shares.

Lewis B.

Notified on 1 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-480       
Balance Sheet
Cash Bank On Hand3 4619 75714 10615 022    
Current Assets4 799   47 197142 38686 68673 872
Property Plant Equipment1 2179631 358983    
Cash Bank In Hand3 461       
Debtors888       
Tangible Fixed Assets1 217       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-580       
Shareholder Funds-480       
Other
Accumulated Amortisation Impairment Intangible Assets 1 4802 9604 440    
Accumulated Depreciation Impairment Property Plant Equipment3556091 1841 559    
Additions Other Than Through Business Combinations Property Plant Equipment  970     
Administrative Expenses-20 72821 87127 66125 460    
Average Number Employees During Period     111
Corporation Tax Payable2 2674 5225 6982 375    
Creditors6 49616 96925 21316 795-25 322-70 906-17 397-44 222
Fixed Assets1 2176 8835 7983 9432 213561757542
Gross Profit Loss32 41542 52855 45267 478    
Increase From Amortisation Charge For Year Intangible Assets 1 4801 4801 480    
Increase From Depreciation Charge For Year Property Plant Equipment 254575375    
Intangible Assets 5 9204 4402 960    
Intangible Assets Gross Cost 7 4007 4007 400    
Loans From Directors2 88110 70218 24512 679    
Net Current Assets Liabilities-1 697-1 228-5 573-1 77321 87571 48069 28929 650
Number Shares Issued Fully Paid100100100100    
Operating Profit Loss11 68720 65727 79142 018    
Other Taxation Payable281250      
Profit Loss-5806 135-5 1571 672    
Profit Loss On Ordinary Activities Before Tax11 68720 65727 79142 018    
Property Plant Equipment Gross Cost1 5721 5722 5422 542    
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 2674 5225 6988 346    
Total Additions Including From Business Combinations Intangible Assets 7 400      
Total Assets Less Current Liabilities-4805 6554982 17024 08872 04170 04630 192
Trade Creditors Trade Payables595630657697    
Trade Debtors Trade Receivables8885 5345 534     
Turnover Revenue32 41542 52855 45267 478    
Value-added Tax Payable4728653401 044    
Amount Specific Advance Or Credit Directors   12 67967745 88514 92235 047
Amount Specific Advance Or Credit Made In Period Directors    12 67967745 88514 922
Director Remuneration9 785       
Number Own Shares Purchased100       
Aggregate Dividends Paid In Financial Year10 000       
Amounts Owed To Related Parties Within One Year2 881       
Corporation Tax Due Within One Year2 267       
Creditors Due Within One Year6 496       
Depreciation Impairment Reversal Tangible Fixed Assets355       
Other Taxation Social Security Within One Year281       
Profit Loss For Period-580       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 572       
Tangible Fixed Assets Cost Or Valuation1 572       
Tangible Fixed Assets Depreciation355       
Tangible Fixed Assets Depreciation Charged In Period355       
Tax On Profit Or Loss On Ordinary Activities-2 267       
Trade Creditors Within One Year595       
Turnover Gross Operating Revenue32 415       
V A T Due Total Creditors472       
Work In Progress450       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 17th, November 2023 		Free Download (6 pages)

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