Boldhabit Limited in Weymouth, DT3 5HL

Description

Data updated on: 01-11-2023

02907776 - reg. no. used by Boldhabit Limited. This firm was registered as a Private Limited Company on 1994-03-11. This firm has been on the market for thirty years. The enterprise can be found at Archard House Waverley Road in Weymouth. The post code assigned is DT3 5HL. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Boldhabit Ltd released its latest accounts for the period up to 2023-02-28. The business latest annual confirmation statement was released on 2023-03-13.

Regarding the following company, a variety of director's tasks have so far been performed by Alex H. who was chosen to lead the company on 1994-04-18. Since April 1994 Melvyn S., had been functioning as a director for this specific company until the resignation five years ago. To find professional help with legal documentation, this company has been utilizing the skills of Alex H. as a secretary since the appointment on 1994-04-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 135 157	1 196 390	1 262 593	1 323 916	1 388 410

Balance Sheet
Cash Bank In Hand	3 411	5 999	1 279	24	9 913
Cash Bank On Hand					9 913	11 224	8 651	15 102	17 663	136 235	165 159	31 288
Current Assets	49 623	14 074	48 382	307 626	211 263	97 587	54 244	15 450	25 231	140 067	405 499	159 240
Debtors	46 212	8 075	47 103	21 196	201 350	86 363	45 593	348	7 568	3 832	4 597	7 376
Net Assets Liabilities					1 388 410	1 828 593	1 841 697	1 845 655	1 897 617	2 215 476	2 319 741	2 382 308
Net Assets Liabilities Including Pension Asset Liability	1 135 157	1 196 390	1 262 593	1 323 916	1 388 410
Other Debtors					187 654	81 402	43 569		6 156	15	1 000	3 321
Property Plant Equipment					1 826 561	2 284 723	2 283 034	2 622 335	2 613 056	2 847 998	2 842 454
Stocks Inventory				286 406
Tangible Fixed Assets	1 827 487	1 827 074	1 826 723	1 826 425	1 826 561
Total Inventories											235 743	120 576

Capital & Reserves
Called Up Share Capital	30 100	30 100	30 100	30 100	100
Profit Loss Account Reserve	408 506	469 739	535 942	597 265	691 759
Shareholder Funds	1 135 157	1 196 390	1 262 593	1 323 916	1 388 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 995	28 813	46 018	58 968	68 793	76 147	81 691	86 771
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					611 498	548 721	483 157	775 153	717 076	738 009	784 924	709 544
Creditors					611 498	548 721	483 157	775 153	717 076	738 009	784 924	111 326
Creditors Due After One Year	668 674	579 344	560 187	672 150	611 498
Creditors Due Within One Year	72 969	65 414	52 325	137 985	37 916
Increase From Depreciation Charge For Year Property Plant Equipment						22 818	17 205	12 950	9 825	7 354	5 544	5 080
Net Current Assets Liabilities	-23 346	-51 340	-3 943	169 641	173 347	92 591	41 820	-1 527	1 637	105 487	262 211	47 914
Number Shares Allotted		30 000	30 000	30 000	100
Other Creditors					4 572	1 049	1 007	5 229	2 918	9 293	105 881	73 141
Other Taxation Social Security Payable					33 195	2 704	10 710	7 345	16 195	24 030	28 510	23 612
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 832 556	2 313 536	2 329 052	2 681 303	2 681 849	2 924 145	2 825 000	3 015 980
Provisions For Liabilities Charges	310
Revaluation Reserve	696 551	696 551	696 551	696 551	696 551
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	100
Tangible Fixed Assets Additions					458
Tangible Fixed Assets Cost Or Valuation	1 832 098	1 832 098	1 832 098	1 832 098	1 832 556
Tangible Fixed Assets Depreciation	4 611	5 024	5 375	5 673	5 995
Tangible Fixed Assets Depreciation Charged In Period		413	351	298	322
Total Additions Including From Business Combinations Property Plant Equipment						90 714	15 516	352 251	546			15 584
Total Assets Less Current Liabilities	1 804 141	1 775 734	1 822 780	1 996 066	1 999 908	2 377 314	2 324 854	2 620 808	2 614 693	2 953 485	3 104 665	3 091 852
Total Increase Decrease From Revaluations Property Plant Equipment						390 266				242 296
Trade Creditors Trade Payables					149	1 243	707	4 403	4 481	1 257	8 897	14 573
Trade Debtors Trade Receivables					13 696	4 961	2 024	348	1 412	3 817	3 597	4 055

Company staff

Alex H.

Role: Director

Appointed: 18 April 1994

Latest update: 4 March 2024

Alex H.

Role: Secretary

Appointed: 18 April 1994

Latest update: 4 March 2024

Melvyn S.

Role: Director

Appointed: 18 April 1994

Resigned: 09 January 2019

Latest update: 4 March 2024

Debbie M.

Role: Nominee Secretary

Appointed: 11 March 1994

Resigned: 18 April 1994

Latest update: 4 March 2024

Kevin B.

Role: Nominee Director

Appointed: 11 March 1994

Resigned: 18 April 1994

Latest update: 4 March 2024

People with significant control

Alex H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alex H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 June 2013

Boldhabit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Alex H.

Melvyn S.

Debbie M.

Kevin B.

People with significant control

Alex H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Boldhabit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Alex H.

Melvyn S.

Debbie M.

Kevin B.

People with significant control

Alex H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016