Boldsworth (holdings) Limited in Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

Boldsworth (holdings) started its business in the year 1944 as a Private Limited Company under the following Company Registration No.: 00389508. This particular company has been functioning for eighty years and the present status is active. This firm's office is located in Blackburn at Guardian House. You could also locate the company by the area code : BB2 6AH. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were filed.

At present, this particular limited company is supervised by just one managing director: Christopher W., who was appointed on 26th October 1992. Since 1993 John W., had performed assigned duties for the limited company till the resignation in 2021.

Christopher W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	386 044	371 068	364 278	362 889	360 265

Balance Sheet
Cash Bank On Hand					124 178	131 923	37 503	59 833	94 083	122 502	150 359	185 096
Current Assets	191 426	202 619			209 784	216 922	122 047	144 571	148 988	176 613	203 968	238 822
Debtors	85 140	85 085	85 143	85 237	85 606	84 999	84 544	84 738	54 905	54 111	53 609	53 726
Net Assets Liabilities					360 265	382 082	415 278	447 514	486 146	522 903	548 842
Other Debtors					82 806	82 806	84 544	84 738	52 806	52 806	52 806	53 726
Property Plant Equipment					213 408	213 393	329 443	329 434	359 428	359 423	359 409
Intangible Fixed Assets			204 441	213 428
Cash Bank In Hand	106 286	117 534
Net Assets Liabilities Including Pension Asset Liability	386 044	371 068
Tangible Fixed Assets	204 520	204 475	204 441	213 428	213 408

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	386 024	371 048	364 258	362 869	360 245
Shareholder Funds	386 044	371 068	364 278	362 889	360 265

Other Financial Data
Accrued Liabilities Deferred Income					800	800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					1 983	1 998	2 009	2 018	2 024	2 029	2 043
Additions Other Than Through Business Combinations Property Plant Equipment							116 061		30 000
Amounts Owed To Directors					53 313	36 995	22 703	15 181	8 665	151	144
Average Number Employees During Period											2	2
Corporation Tax Payable					6 823	7 958	10 299	9 910	11 410	10 499	9 008
Creditors					62 927	48 233	36 212	26 491	22 270	13 133	14 535	14 246
Depreciation Expense Property Plant Equipment					20	15
Increase From Depreciation Charge For Year Property Plant Equipment						15	11	9	6	5	14
Investment Property											359 409	359 409
Investment Property Fair Value Model											359 409
Net Current Assets Liabilities	181 524	166 593	159 837	149 461	146 857	168 689	85 835	118 080	126 718	163 480	189 433	224 576
Other Taxation Social Security Payable					1 363	1 804	2 410	600	1 395	1 683	4 583
Prepayments Accrued Income					2 800	2 193	1 738	1 932	2 099	1 305	803
Property Plant Equipment Gross Cost						215 391	331 452	331 452	361 452	361 452	361 452
Total Assets Less Current Liabilities	386 044	371 068	364 278	362 889	360 265	382 082	415 278	447 514	486 146	522 903	548 842	583 985
Trade Creditors Trade Payables					628	676
Cash Bank			134 429	132 755	124 178
Creditors Due Within One Year	9 902	36 026	59 735	68 531	62 927
Fixed Assets	204 520	204 475	204 441	213 428
Number Shares Allotted		20	20	20	20
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	20	20	-20	-20	-20
Tangible Fixed Assets Cost Or Valuation	206 384	206 384	206 384	215 391
Tangible Fixed Assets Depreciation	1 864	1 909	1 943	1 963	1 983
Tangible Fixed Assets Depreciation Charged In Period		45		20	20
Tangible Fixed Assets Additions				9 007
Value Shares Allotted			20	20

Company staff

Christopher W.

Role: Director

Appointed: 26 October 1992

Latest update: 26 March 2024

People with significant control

Christopher W.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

John W.

Notified on 21 October 2016

Ceased on 12 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Boldsworth (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

John W.

Virginia S.

People with significant control

Christopher W.

John W.

Accounts Documents

Company filings

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