Founded in 2006, Nicholas Bolt, classified under reg no. 05740300 is an active company. Currently registered at 10 Station Road RG9 1AY, Oxfordshire the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Andrew E. and Emma R.. In addition one secretary - Emma R. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Irene H. who worked with the the company until 13 March 2006.
| Office Address | 10 Station Road |
| Office Address2 | Henley-on-thames |
| Town | Oxfordshire |
| Post code | RG9 1AY |
| Country of origin | United Kingdom |
| Registration Number | 05740300 |
| Date of Incorporation | Mon, 13th Mar 2006 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 13 March 2006
Position: Secretary
Appointed: 13 March 2006
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Emma R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas B.
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 739 | 6 120 | 4 193 | 285 | 4 148 | 10 046 | 5 495 |
| Current Assets | 108 985 | 56 374 | 65 303 | 30 593 | 87 081 | 79 664 | 100 114 |
| Debtors | 98 246 | 45 454 | 56 810 | 26 808 | 78 933 | 65 618 | 87 119 |
| Net Assets Liabilities | -98 890 | -76 576 | -72 082 | -71 476 | |||
| Other Debtors | 80 832 | 18 472 | 49 643 | 26 808 | 43 938 | 65 618 | 58 763 |
| Property Plant Equipment | 327 | 935 | 483 | 32 | 25 | 287 | 11 925 |
| Total Inventories | 3 000 | 4 800 | 4 300 | 3 500 | 4 000 | 4 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | 1 733 | 2 185 | 2 636 | 2 643 | 2 781 | 6 843 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 25 352 | 30 818 | 29 514 | 25 895 | 35 073 | 15 124 | 31 781 |
| Corporation Tax Payable | 4 297 | ||||||
| Corporation Tax Recoverable | 17 414 | 19 251 | 1 066 | ||||
| Creditors | 95 381 | 76 666 | 87 364 | 129 515 | 50 000 | 33 367 | 22 787 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 282 | 1 282 | 270 | 270 | 270 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 452 | 451 | 7 | 138 | 4 062 | |
| Net Current Assets Liabilities | 13 604 | -20 292 | -22 061 | -98 922 | -26 601 | -39 002 | -58 348 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 8 438 | 10 156 | 10 412 | 53 200 | 50 000 | 33 367 | 22 787 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 242 | ||||||
| Other Disposals Property Plant Equipment | 242 | ||||||
| Other Taxation Social Security Payable | 13 824 | 19 226 | 21 534 | 16 957 | 14 245 | 26 145 | 36 229 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 573 | 2 668 | 2 668 | 2 668 | 2 668 | 3 068 | 18 768 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 266 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 337 | 400 | 15 700 | ||||
| Total Assets Less Current Liabilities | 13 931 | -19 357 | -21 578 | -98 890 | -26 576 | -38 715 | -46 423 |
| Trade Creditors Trade Payables | 43 470 | 16 466 | 25 904 | 33 463 | 36 894 | 28 450 | 42 957 |
| Trade Debtors Trade Receivables | 7 731 | 6 101 | 34 995 | 28 356 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (11 pages) |
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