The Boltons Care Home Ltd is a private limited company located at 2-4 College Road, Reading RG6 1QD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 4 directors.
Director Premila J., appointed on 22 March 2019. Director Leenesh J., appointed on 22 March 2019. Director Sareena G., appointed on 22 March 2019.
The company is officially classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The latest confirmation statement was sent on 2023-03-21 and the date for the next filing is 2024-04-04. Additionally, the annual accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 2-4 College Road |
| Town | Reading |
| Post code | RG6 1QD |
| Country of origin | United Kingdom |
| Registration Number | 11898139 |
| Date of Incorporation | Fri, 22nd Mar 2019 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2019
Position: Director
Appointed: 22 March 2019
Position: Director
Appointed: 22 March 2019
Position: Director
Appointed: 22 March 2019
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Premila J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vijaye J. This PSC owns 25-50% shares and has 25-50% voting rights.
Premila J.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vijaye J.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 606 300 | 137 443 | 404 026 | 18 239 |
| Current Assets | 622 370 | 156 499 | 466 761 | 803 804 |
| Debtors | 16 070 | 19 056 | 62 735 | 785 565 |
| Net Assets Liabilities | 451 033 | 161 353 | 421 639 | 739 268 |
| Other Debtors | 16 069 | 19 056 | 62 735 | 785 565 |
| Property Plant Equipment | 30 709 | 26 150 | 23 568 | 19 102 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 500 | 15 216 | 23 071 | 29 440 |
| Average Number Employees During Period | 22 | 22 | 20 | 22 |
| Corporation Tax Payable | 107 748 | 31 497 | ||
| Creditors | 346 868 | 38 394 | 79 427 | 88 210 |
| Fixed Assets | 54 709 | 44 150 | 35 568 | 25 102 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 8 716 | 7 855 | 6 369 |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 275 502 | 118 105 | 387 334 | 715 594 |
| Other Creditors | 117 620 | 6 897 | 16 098 | 7 147 |
| Other Taxation Social Security Payable | 31 497 | 63 329 | 81 009 | |
| Property Plant Equipment Gross Cost | 37 209 | 41 366 | 46 639 | 48 542 |
| Provisions For Liabilities Balance Sheet Subtotal | 678 | 902 | 1 263 | 1 428 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 209 | 4 157 | 5 273 | 1 903 |
| Total Assets Less Current Liabilities | 451 711 | 162 255 | 422 902 | 740 696 |
| Trade Creditors Trade Payables | 54 | |||
| Trade Debtors Trade Receivables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-21 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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