Founded in 2014, N. Bold Engineering, classified under reg no. 09206442 is an active company. Currently registered at 455 Blackburn Road BL7 0PW, Bolton the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/09/30.
There is a single director in the firm at the moment - Neil B., appointed on 5 September 2014. In addition, a secretary was appointed - Neil B., appointed on 5 September 2014. As of 12 August 2022, our data shows no information about any ex officers on these positions.
| Office Address | 455 Blackburn Road |
| Office Address2 | Turton |
| Town | Bolton |
| Post code | BL7 0PW |
| Country of origin | United Kingdom |
| Registration Number | 09206442 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (322 days left) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 19th Sep 2022 (2022-09-19) |
| Last confirmation statement dated | Sun, 5th Sep 2021 |
Position: Secretary
Appointed: 05 September 2014
Position: Director
Appointed: 05 September 2014
The register of PSCs that own or control the company consists of 1 name. As we established, there is Neil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -7 438 | 2 569 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 227 | 21 222 | 44 309 | 35 948 | |||
| Current Assets | 10 675 | 48 207 | 43 072 | 53 947 | 72 398 | ||
| Debtors | 2 248 | 5 124 | |||||
| Net Assets Liabilities | 24 673 | 18 007 | 30 141 | ||||
| Other Debtors | 2 248 | 5 124 | |||||
| Property Plant Equipment | 1 821 | 1 542 | 1 468 | 1 102 | |||
| Total Inventories | 1 700 | 1 700 | 1 650 | 2 000 | |||
| Cash Bank In Hand | 8 725 | 10 227 | |||||
| Intangible Fixed Assets | 8 800 | 6 600 | |||||
| Stocks Inventory | 1 950 | 1 700 | |||||
| Tangible Fixed Assets | 637 | 1 821 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 438 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | -7 448 | 2 559 | |||||
| Shareholder Funds | -7 438 | 2 569 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 800 | 11 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 460 | |||||
| Corporation Tax Payable | 5 153 | 25 | |||||
| Creditors | 17 779 | 18 883 | 27 202 | 25 958 | 29 090 | 23 946 | |
| Dividends Paid On Shares | 2 200 | ||||||
| Fixed Assets | 9 437 | 8 421 | 5 942 | 3 668 | 1 102 | 5 284 | 4 211 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | ||||||
| Intangible Assets | 6 600 | 4 400 | 2 200 | ||||
| Intangible Assets Gross Cost | 11 000 | ||||||
| Net Current Assets Liabilities | -16 875 | -5 852 | 4 039 | 21 005 | 17 114 | 24 857 | 48 452 |
| Other Creditors | 8 455 | 4 870 | |||||
| Other Taxation Social Security Payable | 752 | ||||||
| Property Plant Equipment Gross Cost | 2 468 | 2 562 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 209 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 94 | ||||||
| Total Assets Less Current Liabilities | -7 438 | 2 569 | 9 981 | 24 673 | 18 216 | 30 141 | 52 663 |
| Trade Creditors Trade Payables | 13 594 | 20 311 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors Due Within One Year | 27 550 | 17 779 | |||||
| Finished Goods Goods For Resale | 1 700 | 1 700 | 1 650 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 707 | 1 561 | |||||
| Tangible Fixed Assets Cost Or Valuation | 707 | ||||||
| Tangible Fixed Assets Depreciation | 70 | 447 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 341 | |||||
| Accruals Deferred Income Within One Year | 1 235 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Other Creditors Due Within One Year | 14 136 | ||||||
| Trade Creditors Within One Year | 12 179 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2021/09/30 filed on: 10th, May 2022 |
accounts | Free Download (5 pages) |
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