Boulton Travel started in year 2009 as Private Limited Company with registration number 06823879. The Boulton Travel company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wolverhampton at Pebble Brook Kingswood Road. Postal code: WV7 3JH.
The firm has one director. Dean S., appointed on 1 July 2013. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Janice S. who worked with the the firm until 1 July 2013.
This company operates within the WV6 9QH postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1137759 . It is located at Autorite Industries Ltd, Morgan Close, Willenhall with a total of 10 cars.
Office Address | Pebble Brook Kingswood Road |
Office Address2 | Albrighton |
Town | Wolverhampton |
Post code | WV7 3JH |
Country of origin | United Kingdom |
Registration Number | 06823879 |
Date of Incorporation | Thu, 19th Feb 2009 |
Industry | Other passenger land transport |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Dean S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean S.
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 | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 11 059 | 8 802 | 1 661 | -418 | 15 601 | 13 577 | 13 031 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 150 | 2 260 | 1 259 | 719 | 13 348 | 31 606 | |||||||
Current Assets | 150 | 4 177 | 2 969 | 4 999 | 24 060 | 45 663 | 62 193 | 34 861 | 33 229 | 63 014 | 74 672 | 63 405 | 82 113 |
Debtors | 1 917 | 1 710 | 4 280 | 10 712 | 14 057 | ||||||||
Intangible Fixed Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 059 | 8 802 | 1 661 | -418 | 15 601 | 13 577 | 13 031 | ||||||
Tangible Fixed Assets | 10 990 | 11 009 | 10 980 | 11 839 | 25 580 | 34 719 | |||||||
Net Assets Liabilities | 13 031 | 20 438 | 19 147 | 58 162 | 79 816 | 91 695 | 110 043 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 959 | 8 702 | 1 561 | -518 | 15 501 | 13 477 | |||||||
Shareholder Funds | 11 059 | 8 802 | 1 661 | -418 | 15 601 | 13 577 | 13 031 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 3 333 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 8 081 | 10 051 | |||||||||||
Fixed Assets | 18 990 | 18 009 | 16 980 | 16 839 | 29 580 | 37 719 | 46 768 | 69 123 | 71 359 | 75 017 | 71 621 | 81 238 | 75 698 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | -7 931 | -5 874 | -12 464 | -17 257 | -13 979 | -17 198 | -24 783 | 35 741 | 38 654 | 2 602 | 22 440 | 25 892 | 48 728 |
Tangible Fixed Assets Additions | 2 500 | 8 000 | 10 000 | 19 937 | 17 640 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 403 | 18 903 | 17 512 | 19 512 | 39 449 | 57 089 | |||||||
Tangible Fixed Assets Depreciation | 5 413 | 7 894 | 6 532 | 7 673 | 13 869 | 22 370 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 481 | ||||||||||||
Total Assets Less Current Liabilities | 11 059 | 12 135 | 4 516 | -418 | 15 601 | 20 521 | 21 985 | 33 382 | 32 705 | 72 415 | 94 061 | 107 130 | 124 426 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 86 976 | 70 602 | 71 883 | 65 616 | 52 232 | 37 513 | 33 385 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 954 | 12 944 | 13 558 | 14 253 | 14 245 | 15 435 | 14 383 | ||||||
Creditors Due After One Year | 3 333 | 2 855 | |||||||||||
Creditors Due Within One Year | 10 051 | 15 433 | 22 256 | 38 039 | 62 861 | 86 976 | |||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Provisions For Liabilities Charges | 6 944 | 8 954 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 229 | 5 400 | 6 196 | 8 501 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 591 | 4 259 | |||||||||||
Tangible Fixed Assets Disposals | 9 391 | 8 000 |
Autorite Industries Ltd | |
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Address | Morgan Close |
City | Willenhall |
Post code | WV12 4LH |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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