Bolehall Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Bolehall Limited. The company first started thirty eight years ago and was registered with 01980701 as its registration number. This head office of this company is based in Lichfield. You can contact it at Hanover Court, 5 Queen Street. The firm currently known as Bolehall Limited was known under the name Bolehall Antiques up till 2003-06-13 at which point the business name was changed. The company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Bolehall Ltd filed its account information for the financial year up to 2022-08-31. The most recent annual confirmation statement was filed on 2022-12-31.

As suggested by this firm's register, for thirty three years there have been two directors: Kevin P. and Jacqueline P.. In order to support the directors in their duties, the business has been utilizing the expertise of Kevin P. as a secretary.

Previous company's names
Bolehall Limited 2003-06-13
Bolehall Antiques Limited 1986-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 640	1 857	-4 615	-6 887	25 241	56 002

Balance Sheet
Cash Bank In Hand	13 271	560	539	3 275	1 966	13 124
Cash Bank On Hand												21 997	48 337
Current Assets		560	2 693	5 878	1 966	13 124	25 370	63 781	74 309	46 937	100 537	22 513	48 920
Debtors			2 154	2 603								515	583
Net Assets Liabilities						56 002	70 159	96 550	107 539	115 099
Net Assets Liabilities Including Pension Asset Liability	3 640	1 857	-4 615	-6 887	25 241	56 002
Other Debtors												515	583
Tangible Fixed Assets	231 805	231 805	231 805	231 805	231 805	240 127

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 638	1 855	-4 617	-6 889	25 239	56 000
Shareholder Funds	3 640	1 857	-4 615	-6 887	25 241	56 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												801
Average Number Employees During Period								2	2	2	2	2	2
Creditors						14 234	10 658	6 925	3 028	171 965	218 448	134 647	86 007
Creditors Due After One Year	28 535	27 095	24 084	20 940	17 659	14 234
Creditors Due Within One Year	212 901	203 413	215 029	223 630	190 871	183 015
Fixed Assets						240 127	240 127	240 127	240 127	240 127	240 127	240 127
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-83 831
Net Current Assets Liabilities	-199 630	-202 853	-212 336	-217 752	-188 905	-169 891	-159 310	-136 652	-129 560	-125 028	-117 911	-112 134	-37 087
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid													2
Other Creditors												128 125	82 777
Other Taxation Social Security Payable												6 521	3 230
Par Value Share		1	1	1	1	1							1
Property Plant Equipment Gross Cost												240 127	156 296
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						8 322
Tangible Fixed Assets Cost Or Valuation	232 606	232 606	232 606	232 606	232 606	240 928
Tangible Fixed Assets Depreciation	801	801	801	801	801
Total Assets Less Current Liabilities	32 175	28 952	19 469	14 053	42 900	70 236	80 817	103 475	110 567	115 099	122 216	127 993	119 209

Company staff

Kevin P.

Role: Secretary

Latest update: 24 January 2024

Kevin P.

Role: Director

Appointed: 31 December 1991

Latest update: 24 January 2024

Jacqueline P.

Role: Director

Appointed: 31 December 1991

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Jacqueline P. owns 1/2 or less of company shares. Kevin P. owns 1/2 or less of company shares.

Jacqueline P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Kevin P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013

Bolehall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Kevin P.

Jacqueline P.

People with significant control

Jacqueline P.

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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