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Boultons Of Shropshire Limited SHREWSBURY

Boultons Of Shropshire started in year 2003 as Private Limited Company with registration number 04854034. The Boultons Of Shropshire company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Shrewsbury at Sunnyside, Cardington. Postal code: SY6 7JZ.

At the moment there are 2 directors in the the company, namely Gillian B. and Michael B.. In addition one secretary - Gillian B. - is with the firm. As of 28 April 2024, there was 1 ex director - Daniel B.. There were no ex secretaries.

This company operates within the SY6 7JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1036769 . It is located at Sunnyside, Cardington, Church Stretton with a total of 23 cars. It has two locations in the UK.

Boultons Of Shropshire Limited Address / Contact

Office Address Sunnyside, Cardington
Office Address2 Church Stretton
Town Shrewsbury
Post code SY6 7JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04854034
Date of Incorporation Fri, 1st Aug 2003
Industry Other passenger land transport
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Gillian B.

Position: Director

Appointed: 01 August 2003

Gillian B.

Position: Secretary

Appointed: 01 August 2003

Michael B.

Position: Director

Appointed: 01 August 2003

Daniel B.

Position: Director

Appointed: 25 September 2017

Resigned: 31 July 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gillian B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 187 4421 160 218       
Balance Sheet
Cash Bank On Hand 216 096277 141278 898653 403539 460616 641446 523671 441
Current Assets408 547432 266518 038517 799912 305707 032758 677566 366797 038
Debtors286 375118 617139 264138 088158 08971 61946 823110 223113 537
Net Assets Liabilities 1 160 2191 315 7721 374 7241 480 9591 254 8671 206 0901 306 8781 399 590
Other Debtors 27 11723 23435 10228 6759 52811 21627 13115 132
Property Plant Equipment 926 024969 7001 059 205915 218684 210557 781723 394590 872
Total Inventories 10 98015 06014 24014 2409 3808 6409 620 
Cash Bank In Hand23 439216 096       
Intangible Fixed Assets24 00021 000       
Stocks Inventory12 16010 980       
Tangible Fixed Assets962 886926 024       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 187 3421 160 118       
Shareholder Funds1 187 4421 160 218       
Other
Accumulated Amortisation Impairment Intangible Assets 39 00042 00045 00048 00051 00054 00057 00060 000
Accumulated Depreciation Impairment Property Plant Equipment 1 448 5571 583 6921 625 1991 674 1751 482 3121 426 7131 527 9861 660 459
Additions Other Than Through Business Combinations Property Plant Equipment        2 950
Average Number Employees During Period   282519161720
Bank Borrowings Overdrafts     5 397   
Corporation Tax Payable  1 8445 76934 1431 62811 037  
Corporation Tax Recoverable 34 36016 97016 97016 970  11 037 
Creditors 65 96933 65744 366184 99815 68020 17715 35322 289
Current Asset Investments86 57386 57386 57386 57386 57386 57386 573  
Dividends Paid On Shares   15 00012 0009 000   
Fixed Assets986 886947 024 1 074 205927 218693 210563 781854 984722 410
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment  208 736163 668232 308209 096125 969143 088134 392
Intangible Assets 21 00018 00015 00012 0009 0006 0003 000 
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 000 
Investments Fixed Assets      86 573128 590131 538
Net Current Assets Liabilities368 814366 297484 381473 433727 307691 352651 927551 013774 749
Number Shares Issued Fully Paid  100100100 100100 
Other Creditors 37 19011 2686 48746 4143 5253 1256 2025 624
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  73 601122 161183 332400 959181 56841 8151 919
Other Disposals Property Plant Equipment  99 750152 142417 432430 600185 00045 0002 999
Other Investments Acquired  86 57386 573     
Other Investments Other Than Loans   86 57386 57386 57386 573128 590131 538
Other Taxation Social Security Payable 9 5999 8158 2158 0425 1306 0159 15116 197
Par Value Share 1111  1 
Property Plant Equipment Gross Cost 2 374 5812 553 3922 684 4042 589 3932 166 5221 984 4942 251 3802 251 331
Provisions For Liabilities Balance Sheet Subtotal 153 103156 309172 914173 566129 69596 19199 11997 569
Total Additions Including From Business Combinations Property Plant Equipment  278 561283 154322 4217 7292 972311 886 
Total Assets Less Current Liabilities1 355 7001 313 3211 472 0811 547 6381 654 5251 384 5621 302 2811 405 9971 497 159
Trade Creditors Trade Payables 19 18010 73023 89596 399   468
Trade Debtors Trade Receivables 57 14199 06086 016112 44462 09135 60783 09298 405
Advances Credits Directors 5 399       
Advances Credits Made In Period Directors 3 701       
Advances Credits Repaid In Period Directors 2 255       
Creditors Due Within One Year39 73365 969       
Intangible Fixed Assets Aggregate Amortisation Impairment36 00039 000       
Intangible Fixed Assets Amortisation Charged In Period 3 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges168 258153 103       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 187 235       
Tangible Fixed Assets Cost Or Valuation2 214 3462 374 581       
Tangible Fixed Assets Depreciation1 251 4601 448 557       
Tangible Fixed Assets Depreciation Charged In Period 213 038       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 941       
Tangible Fixed Assets Disposals 27 000       

Transport Operator Data

Sunnyside
Address Cardington
City Church Stretton
Post code SY6 7JZ
Vehicles 19
Levens Drive
City Shrewsbury
Post code SY1 3TQ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 11th, January 2023 		Free Download (11 pages)

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