Churchgate Bolton Ltd is a private limited company located at 11-13 Churchgate, Bolton BL1 1HU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director and 1 secretary.
Director Philip R., appointed on 18 October 2017.
Moving on to secretaries, we can mention: Philip R., appointed on 18 October 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2022-10-17 and the due date for the following filing is 2023-10-31. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 11-13 Churchgate |
| Town | Bolton |
| Post code | BL1 1HU |
| Country of origin | United Kingdom |
| Registration Number | 11019369 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2017
Position: Secretary
Appointed: 18 October 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Philip R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip R.
| Notified on | 18 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 307 | 274 | 24 795 | 6 235 | 2 772 |
| Current Assets | 7 637 | 5 721 | 74 795 | 69 727 | 57 006 |
| Debtors | 50 000 | 59 866 | 50 000 | ||
| Net Assets Liabilities | -18 129 | -968 | 10 683 | 14 916 | 27 680 |
| Property Plant Equipment | 12 000 | ||||
| Total Inventories | 5 330 | 5 447 | 3 626 | 4 234 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | ||||
| Administrative Expenses | 60 300 | 60 489 | 42 231 | 76 433 | 60 598 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 25 766 | 6 689 | 14 112 | 9 466 | 5 032 |
| Fixed Assets | 12 000 | ||||
| Gross Profit Loss | 42 071 | 77 650 | 24 185 | 48 039 | 69 518 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | ||||
| Net Current Assets Liabilities | -18 129 | -968 | 60 683 | 60 261 | 51 974 |
| Operating Profit Loss | -18 229 | 17 161 | 14 133 | 5 350 | 12 920 |
| Profit Loss | -18 229 | 17 161 | 11 651 | 4 333 | 12 764 |
| Profit Loss On Ordinary Activities Before Tax | -18 229 | 17 161 | 14 133 | 5 350 | 12 920 |
| Property Plant Equipment Gross Cost | 16 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 482 | 1 017 | 156 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | ||||
| Total Assets Less Current Liabilities | -18 129 | -968 | 60 683 | 60 261 | 63 974 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 11-13 Churchgate Bolton BL1 1HU United Kingdom on 2024/02/07 to Office 2 Lythgoe House Manchester Road Bolton BL3 2NZ filed on: 7th, February 2024 |
address | Free Download (2 pages) |
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