Bolger Limited in West Molesey, KT8 2NA

Description

Data updated on: 01-11-2023

Bolger Limited can be contacted at 8 High Street, in West Molesey. The company's area code is KT8 2NA. Bolger has been active in this business for seventeen years. The company's registration number is 06327170. The firm now known as Bolger Limited was known as Josaver up till 2008-02-29 when the business name was changed. This business's SIC code is 41100 and their NACE code stands for Development of building projects. 2022-07-31 is the last time the company accounts were filed.

In order to satisfy the clientele, this specific firm is permanently being taken care of by a group of two directors who are Peter B. and Sonia B.. Their support has been of cardinal use to this specific firm for three years. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Sonia B. as a secretary since 2007.

Executives who have control over the firm are as follows: Peter B. owns 1/2 or less of company shares. Sonia B. owns 1/2 or less of company shares.

Previous company's names
Bolger Limited 2008-02-29
Josaver Limited 2007-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand							59 646	34 418	24 311	966	68 422	76 115	25 676
Current Assets	10 785	6 829	29 317	29 317	59 458	59 458	175 001	150 576	214 586	100 966	181 559	226 473	182 887
Debtors		3 733	14 472	14 472	19 131	19 131	55 355	26 158	275		13 137	50 358	32 211
Net Assets Liabilities							11 762	-37 477	265	-47 802	-21 427	-21 697	-20 704
Other Debtors											2 083	12 108	12 378
Property Plant Equipment							338	1	1	599	13 560	10 703	7 055
Total Inventories							60 000	90 000	190 000	100 000	100 000	100 000	125 000
Cash Bank In Hand	10 785	3 096	14 845	14 845	40 327	40 327	59 646
Net Assets Liabilities Including Pension Asset Liability	4 602	3 789	8 969	8 969	9 961	9 961	11 762
Stocks Inventory							60 000
Tangible Fixed Assets	526				277	277	338

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 600	3 787	7 969	7 969	8 961	8 961	10 762

Other Financial Data
Accrued Liabilities									1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment							2 947	3 284	3 284	3 484	6 974	10 622	14 270
Additions Other Than Through Business Combinations Property Plant Equipment										798	16 451	791
Amounts Owed By Group Undertakings Participating Interests							16 940
Amounts Owed To Group Undertakings Participating Interests							21 059	27 627	15 791	41 105	55 834
Average Number Employees During Period							2	2	2	2	2	1	1
Bank Borrowings							21 494	66 283	34 926		70 340	159 127	145 200
Bank Borrowings Overdrafts									88 599	13 696
Bank Overdrafts									53 673	13 696
Creditors							142 083	121 771	179 396	149 367	131 302	90 323	65 446
Finance Lease Liabilities Present Value Total											14 904	9 423
Increase From Depreciation Charge For Year Property Plant Equipment								337		200	3 490	3 648	3 648
Loans From Directors									15 791	41 105	55 834
Net Current Assets Liabilities	4 076	3 789	8 969	8 969	9 684	9 684	32 918	28 805	264	-48 401	50 257	136 150	117 441
Other Creditors							1 255	2 793	1 500	1 500	1 500	69
Property Plant Equipment Gross Cost							3 285	3 285	3 285	4 083	20 534	21 325	21 325
Taxation Social Security Payable							68 509	16 543	730	8 214	20 683	39 678	41 279
Total Assets Less Current Liabilities			8 969		9 961	9 961	33 256	28 806	35 191	-47 802	63 817	137 430	124 496
Trade Creditors Trade Payables							51 260	74 808	107 702	84 852	53 285	50 576	24 167
Trade Debtors Trade Receivables							38 415	26 158	275		11 054	38 250	19 833
Value-added Tax Payable												35 501
Work In Progress									190 000	100 000
Capital Employed	4 602	3 789	8 969	8 969	9 961	9 961	11 762
Creditors Due After One Year							21 494
Creditors Due Within One Year	6 709	3 040	20 348	20 348	49 774	49 774	142 083
Fixed Assets						277
Number Shares Allotted		2		1 000		1 000	1 000
Number Shares Allotted Increase Decrease During Period				998
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						416	300
Tangible Fixed Assets Cost Or Valuation	2 569	2 569		2 569		2 985	3 285
Tangible Fixed Assets Depreciation	2 043	2 569		2 569		2 708	2 947
Tangible Fixed Assets Depreciation Charged In Period		526				139	239
Value Shares Allotted Increase Decrease During Period				998

Company staff

Peter B.

Role: Director

Appointed: 01 October 2021

Latest update: 27 April 2024

Sonia B.

Role: Director

Appointed: 02 November 2007

Latest update: 27 April 2024

Sonia B.

Role: Secretary

Appointed: 02 November 2007

Latest update: 27 April 2024

Peter B.

Role: Director

Appointed: 02 November 2007

Resigned: 29 March 2021

Latest update: 27 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 27 July 2007

Resigned: 17 September 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 27 July 2007

Resigned: 17 September 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 April 2024

People with significant control

Peter B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Sonia B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	6 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Bolger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Sonia B.

Sonia B.

Peter B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Peter B.

Sonia B.

Accounts Documents

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