Bole Construction Limited in Ascot, SL5 0PY

Website

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www.boleconstruction.co.uk

Description

Data updated on: 01-11-2023

The firm known as Bole Construction was founded on Thursday 14th January 2010 as a Private Limited Company. The firm's head office could be contacted at Ascot on White Hart House, Silwood Road. If you have to get in touch with the business by mail, the zip code is SL5 0PY. The official registration number for Bole Construction Limited is 07125972. fourteen years ago the firm changed its business name from Pf Bole Building Contractors (ascot) to Bole Construction Limited. The firm's SIC code is 41202 : Construction of domestic buildings. The most recent filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was submitted on Thursday 2nd February 2023.

Since Thursday 14th January 2010, this specific limited company has only had an individual managing director: Paul B. who has been managing it for 14 years.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Bole Construction Limited 2010-12-15
Pf Bole Building Contractors (ascot) Limited 2010-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 044	5 304	204	66	4 378

Balance Sheet
Cash Bank In Hand	2	817	10 432	721	70 396	3 066
Cash Bank On Hand						3 066	4 215	969	3 559	402	89 503	3 207	57 044
Current Assets	2	81 499	148 011	99 160	174 384	69 338	55 861	64 282	23 466	21 218	205 408	217 818	193 561
Debtors	0	27 960	20 195	22 472	62 499	45 587	39 746	16 143	2 240	5 351	98 005	29 361	76 707
Other Debtors						11 455	26 140	16 143	2 240	5 351		29 361	2 132
Property Plant Equipment						12 656	9 966	31 131	23 349	17 236	12 927	9 095	55 655
Stocks Inventory	0	52 722	117 384	75 967	41 489	20 685
Tangible Fixed Assets			30 000	22 500	16 875	12 656
Total Inventories						20 685	11 900	47 170	17 667	15 465	17 900	185 250	59 810
Net Assets Liabilities										1 070	43 373	1 478	70 776
Net Assets Liabilities Including Pension Asset Liability	2	1 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	1 042	5 302	202	64	4 376
Shareholder Funds	2	1 044	5 304	204	66	4 378

Other Financial Data
Amount Specific Advance Or Credit Directors							25 092	13 007	2 240	4 000
Amount Specific Advance Or Credit Repaid In Period Directors								12 085	10 767		4 000
Amount Specific Advance Or Credit Made In Period Directors										1 760
Accumulated Depreciation Impairment Property Plant Equipment						17 344	20 666	25 341	33 123	39 236	42 733	46 565	43 304
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						77 616	65 788	88 513	46 260	37 384	30 000	20 726	33 481
Creditors Due Within One Year		80 455	172 707	121 456	191 193	77 616
Finance Lease Liabilities Present Value Total								23 054	19 948	16 678	13 238	9 617	19 878
Increase From Depreciation Charge For Year Property Plant Equipment							3 322	4 675	7 782	6 113	4 309	3 832	23 507
Net Current Assets Liabilities	2	1 044	-24 696	-22 296	-16 809	-8 278	-9 927	-24 231	-22 794	-16 166	60 446	13 109	48 602
Number Shares Allotted			2	2	2	2
Other Creditors						3 995	3 995	6 745	4 784	3 784	30 000	25 563	13 250
Other Taxation Social Security Payable						26 086	39 083	21 212	10 695	10 530	55 567	30 482	38 388
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						30 000	30 632	56 472	56 472	56 472	55 660	55 660	98 959
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			30 000	30 000	30 000
Tangible Fixed Assets Depreciation				7 500	13 125	17 344
Tangible Fixed Assets Depreciation Charged In Period						4 219
Total Additions Including From Business Combinations Property Plant Equipment							632	25 840					51 299
Total Assets Less Current Liabilities	2	1 044	5 304	204	66	4 378	39	6 900	555	1 070	73 373	22 204	104 257
Trade Creditors Trade Payables						47 535	22 710	37 502	10 833	6 392	69 910	133 401	83 124
Trade Debtors Trade Receivables						34 132	13 606				98 005		74 575
Advances Credits Directors		3 150
Advances Credits Made In Period Directors		3 150
Bank Borrowings Overdrafts											30 000	20 726	13 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment											812		26 768
Disposals Property Plant Equipment											812		8 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-25 660
Increase Decrease In Property Plant Equipment													48 049
Other Remaining Borrowings											30 000
Work In Progress									17 667	15 465	17 900	185 250	59 810
Creditors Due Within One Year Total Current Liabilities	0	80 455

Company staff

Paul B.

Role: Director

Appointed: 14 January 2010

Latest update: 24 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Bole Construction Limited

General information

Name:

Office Address:

Contact information

Website

www.boleconstruction.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Bole Construction Limited

General information

Name:

Office Address:

Contact information

Website

www.boleconstruction.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013