Bolderwood Solutions Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

06620600 is a registration number for Bolderwood Solutions Limited. This firm was registered as a Private Limited Company on 2008-06-16. This firm has been in this business for the last 16 years. The company can be reached at Market House 21 Lenten Street in Alton. The head office's post code assigned to this place is GU34 1HG. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-06-30 is the last time account status updates were filed.

Brian G. is this specific company's individual director, that was arranged to perform management duties in 2008. Since 2009-03-23 John C., had been fulfilling assigned duties for this limited company up until the resignation eight years ago. As a follow-up a different director, namely Corporate Appointments Limited resigned in 2008.

Brian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 884	588 326	688 454	831 600	718 347	310 195

Balance Sheet
Cash Bank In Hand	490 111	531 686	546 954	750 055	737 449	322 684
Cash Bank On Hand						322 684	435 046	444 691	657 100	731 038	771 582	917 376	1 181 278
Current Assets	824 727	751 407	912 028	987 049	799 655	359 246	509 252	505 954	684 363	793 634	851 405	966 512	1 303 345
Debtors	334 616	219 721	365 074	236 994	62 206	36 562	74 206	61 263	27 263	62 596	79 823	49 136	122 067
Net Assets Liabilities							353 096	384 961	533 436	629 068	676 093	826 465	1 098 921
Net Assets Liabilities Including Pension Asset Liability	488 884	588 326	688 454	831 600	718 347	310 195
Other Debtors										14 525	4 721	4 721	4 721
Property Plant Equipment						1 793	1 344	21 517	16 137	12 102	9 076	6 807
Tangible Fixed Assets	1 701	1 891	1 786	7 565	7 636	1 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	50
Profit Loss Account Reserve	488 784	588 226	688 354	831 500	718 247	310 095
Shareholder Funds	488 884	588 326	688 454	831 600	718 347	310 195

Other Financial Data
Accrued Liabilities						6 000	6 500	6 100	6 100	6 100
Accumulated Depreciation Impairment Property Plant Equipment						1 790	2 239	9 413	14 793	18 828	21 854	24 123	14 093
Amounts Owed To Directors						10 846	18 290	3 248	3 464
Average Number Employees During Period							4	4	8	7	7	10	8
Capital Redemption Reserve						50
Corporation Tax Payable						3 746	40 629	27 591	58 155	47 176
Creditors						50 844	157 500	138 422	163 998	174 369	182 664	145 561	228 788
Creditors Due Within One Year	337 102	164 594	225 003	161 501	87 417	50 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 858
Disposals Property Plant Equipment													27 347
Dividends Paid							120 000	100 000	90 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							449	7 174	5 380	4 035	3 026	2 269	10 828
Net Current Assets Liabilities	487 625	586 813	687 025	825 548	712 238	308 402	351 752	367 532	520 365	619 265	668 741	820 951	1 074 557
Number Shares Allotted		100	100	100	100	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors										6 928	32 119	15 388	7 935
Other Taxation Social Security Payable						1 589	1 875	4 321	4 627	123 623	79 718	111 423	170 563
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									13
Profit Loss							162 901	131 865	238 475	195 632
Property Plant Equipment Gross Cost						3 583	3 583	30 930	30 930	30 930	30 930	30 930	46 578
Provisions								4 088	3 066	2 299	1 724	1 293	8 121
Provisions For Liabilities Balance Sheet Subtotal								4 088	3 066	2 299	1 724	1 293	8 121
Provisions For Liabilities Charges	442	378	357	1 513	1 527
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions		820	421	8 213	2 617
Tangible Fixed Assets Cost Or Valuation	4 034	4 854	5 275	13 488	16 105	3 583
Tangible Fixed Assets Depreciation	2 333	2 963	3 489	5 923	8 469	1 790
Tangible Fixed Assets Depreciation Charged In Period		630	526	2 434	2 546	489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 168
Tangible Fixed Assets Disposals						12 522
Total Additions Including From Business Combinations Property Plant Equipment								27 347					42 995
Total Assets Less Current Liabilities	489 326	588 704	688 811	833 113	719 874	310 195	353 096	389 049	536 502	631 367	677 817	827 758	1 107 042
Trade Creditors Trade Payables						7 356	64 774	62 213	45 002	43 818	70 827	18 750	50 290
Trade Debtors Trade Receivables						36 562	72 787	59 793	27 250	48 071	75 102	44 415	117 346

Company staff

Brian G.

Role: Director

Appointed: 16 June 2008

Latest update: 18 February 2024

People with significant control

Brian G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Bolderwood Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

John C.

Corporate Appointments Limited

People with significant control

Brian G.

Accounts Documents

Company filings

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