Big Bolt Engineering Limited in Market Rasen, LN8 5SE

Description

Data updated on: 01-11-2023

Big Bolt Engineering is a company located at LN8 5SE Market Rasen at Collow Abbey Farm. The company was established in 1987 and is registered under the registration number 02194670. The company has been operating on the British market for thirty seven years now and its last known status is active. The company's SIC code is 46610 which means Wholesale of agricultural machinery, equipment and supplies. The business latest accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-14.

Big Bolt Engineering Ltd is a small-sized vehicle operator with the licence number OF1141303. The firm has one transport operating centre in the country. In their subsidiary in Market Rasen on Rand, 1 machine is available.

Given this enterprise's constant expansion, it was imperative to formally appoint more executives, namely: Philip M., Rebecca R., William R. who have been collaborating since Sat, 6th Apr 2024 to promote the success of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	163 278	267 305	297 122	316 807

Balance Sheet
Cash Bank On Hand									12 000		50 273
Current Assets	298 299	295 893	418 880	347 566	354 471	430 889	435 447	564 486	601 313	700 612	778 363
Debtors	131 524	135 740	113 483	42 171	101 557	80 147	138 069	140 860	241 820	327 452	233 498
Net Assets Liabilities				316 807	318 829	345 829	358 041	362 636	431 727	444 199	569 570
Other Debtors										35 089
Property Plant Equipment				103 339	85 165	74 942	69 061	63 526	111 380	243 156	251 823
Total Inventories				305 395	252 914	350 742	297 378	423 626	389 583	373 160	494 592
Net Assets Liabilities Including Pension Asset Liability	163 278	267 305	297 122	316 807
Stocks Inventory	166 775	160 153	305 397	305 395
Tangible Fixed Assets	47 360	100 079	109 262	103 339

Capital & Reserves
Called Up Share Capital	2	2	2	102
Profit Loss Account Reserve	163 276	267 303	297 120	316 705
Shareholder Funds	163 278	267 305	297 122	316 807

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 675	-2 000
Accumulated Depreciation Impairment Property Plant Equipment				86 194	95 725	103 710	109 275	115 060	118 029	143 005	164 165
Additions Other Than Through Business Combinations Property Plant Equipment							10 934	8 750	64 351	231 999	57 550
Average Number Employees During Period					5	5	6	6	6	8	6
Bank Borrowings									93 000	57 350	38 750
Bank Overdrafts						81 240	22 338	60 264	17 373	73 798
Creditors				116 819	106 213	158 002	134 243	254 203	93 000	183 923	144 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 640		-7 765	-5 512	-10 713	-27 372	-23 062
Disposals Property Plant Equipment					11 500		-11 250	-8 500	-13 528	-75 247	-27 723
Finance Lease Liabilities Present Value Total										126 573	105 967
Fixed Assets					85 166	74 942
Increase From Depreciation Charge For Year Property Plant Equipment					17 171		13 330	11 297	13 682	52 348	44 222
Net Current Assets Liabilities	123 858	184 915	205 707	230 747	248 258	272 887	301 204	310 283	433 612	430 268	523 734
Nominal Value Allotted Share Capital									2	2	2
Number Shares Issued Fully Paid									200	200	200
Other Creditors						45 481	56 998	111 749	68 188	75 546	87 731
Other Inventories						350 742	297 378	423 626	389 583	373 160	494 592
Other Remaining Borrowings						39 235	39 235	78 395	43 236	39 235	42 805
Par Value Share		1	1	1						0	0
Prepayments									43 286	96 915	36 738
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 099	854
Property Plant Equipment Gross Cost				189 533	180 890	178 652	178 336	178 586	229 409	386 161	415 988
Provisions For Liabilities Balance Sheet Subtotal				17 279	14 594	13 342	12 224	11 173	20 265	45 302	61 270
Taxation Social Security Payable						13 361	25 228	24 235	23 246	30 746	98 700
Total Assets Less Current Liabilities	171 218	284 994	314 969	334 086	333 423	347 829	370 265	373 809	544 992	673 424	775 557
Total Borrowings						81 240	61 573	138 659	93 000	57 350	38 750
Trade Creditors Trade Payables						17 920	27 679	55 955	98 884	68 393	46 828
Trade Debtors Trade Receivables						79 293	137 279	140 073	198 534	195 448	196 760
Creditors Due Within One Year	174 441	110 978	213 173	116 819
Number Shares Allotted		2	2	100
Provisions For Liabilities Charges	7 940	17 689	17 847	17 279
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Additions		63 155	30 621	16 047
Tangible Fixed Assets Cost Or Valuation	91 850	155 005	177 626	189 533
Tangible Fixed Assets Depreciation	44 490	54 926	68 364	86 194
Tangible Fixed Assets Depreciation Charged In Period		10 436	18 002	19 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 564	1 393
Tangible Fixed Assets Disposals			8 000	4 140
Total Additions Including From Business Combinations Property Plant Equipment					2 857

Company staff

Philip M.

Role: Director

Appointed: 06 April 2024

Latest update: 19 April 2024

Rebecca R.

Role: Director

Appointed: 16 March 2020

Latest update: 19 April 2024

William R.

Role: Director

Appointed: 16 March 2020

Latest update: 19 April 2024

James R.

Role: Director

Appointed: 14 March 1991

Latest update: 19 April 2024

People with significant control

William R. is the individual who has control over this firm, has substantial control or influence over the company.

William R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James R.

Notified on 6 April 2016

Ceased on 24 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Big Bolt Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Rebecca R.

William R.

James R.

Susan R.

Matthew R.

People with significant control

William R.

James R.

Accounts Documents

Company Vehicle Operator Data

Rand Hall Farm

Address

City

Postal code

No. of Vehicles

Company filings

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