Bolland Technical Services Limited in Durham, DH1 1TW

Description

Data updated on: 08-12-2022

Registered with number 02919052 30 years ago, Bolland Technical Services Limited had been a private limited company until 2022-10-20 - the date it was formally closed. The official mailing address was Bede House, 3 Belmont Business Park Durham.

Susan B. and William B. were registered as the company's directors and were running the company from 2015 to 2022.

Executives who had control over the firm were as follows: William B. owned 1/2 or less of company shares. Susan B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 840	58 206	90 704	119 401	145 571	145 977

Balance Sheet
Cash Bank On Hand						172 723	156 030	198 238	256 967
Current Assets	71 811	57 212	98 877	152 403	162 110	177 223	161 653	198 239
Debtors			0	14 994	0	4 500	5 623	1
Net Assets Liabilities							156 070	184 337	218 232
Property Plant Equipment						11 668	24 119	18 089	2 036
Cash Bank In Hand	71 811	57 212	82 317	137 409	162 110	172 723
Net Assets Liabilities Including Pension Asset Liability	62 840	58 206	90 704	119 401	145 571	145 977
Stocks Inventory		0	16 560	0
Tangible Fixed Assets	1 953	1 758	1 582	2 364	15 111	11 668

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	62 838	58 204	90 702	119 399	145 569	145 975
Shareholder Funds	62 840	58 206	90 704	119 401	145 571	145 977

Other Financial Data
Total Fixed Assets Additions				1 253	17 499	190
Total Fixed Assets Cost Or Valuation	6 332	6 332	6 332	7 585	25 084	25 274
Total Fixed Assets Depreciation	4 379	4 574	4 750	5 221	9 973	13 606
Total Fixed Assets Depreciation Charge In Period		195	176	471	4 752	3 633
Accumulated Depreciation Impairment Property Plant Equipment						13 606	13 656	19 686	7 427
Additions Other Than Through Business Combinations Property Plant Equipment							30 000		1 688
Corporation Tax Payable						31 264	14 716	19 148	29 860
Creditors							24 879	28 554	40 384
Increase From Depreciation Charge For Year Property Plant Equipment							7 706	6 030	679
Net Current Assets Liabilities	60 887	56 448	89 122	117 037	130 460	136 643	136 774	169 685	216 583
Number Shares Issued Fully Paid								1
Other Creditors						40 581	24 879	1 310	1 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 656		12 938
Other Disposals Property Plant Equipment							17 499		30 000
Other Taxation Social Security Payable						7 553	8 637	8 096	9 208
Par Value Share								2
Property Plant Equipment Gross Cost						25 274	37 775	37 775	9 463
Provisions For Liabilities Balance Sheet Subtotal							4 823	3 437	387
Total Assets Less Current Liabilities	62 840	58 206	90 704	119 401	145 571	148 311	160 893	187 774	218 619
Trade Debtors Trade Receivables						4 501	5 623	1
Creditors Due Within One Year Total Current Liabilities	10 924	764	9 755	35 366	31 650	40 580
Fixed Assets	1 953	1 758	1 582	2 364	15 111	11 668
Provisions For Liabilities Charges					0	2 334
Tangible Fixed Assets Additions				1 253	17 499	190
Tangible Fixed Assets Cost Or Valuation	6 332	6 332	6 332	7 585	25 084	25 274
Tangible Fixed Assets Depreciation	4 379	4 574	4 750	5 221	9 973	13 606
Tangible Fixed Assets Depreciation Charge For Period		195	176	471	4 752	3 633

Company staff

Susan B.

Role: Director

Appointed: 20 October 2015

Latest update: 10 September 2023

Susan B.

Role: Secretary

Appointed: 14 April 1994

Latest update: 10 September 2023

William B.

Role: Director

Appointed: 14 April 1994

Latest update: 10 September 2023

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	28 April 2020
Confirmation statement last made up date	14 April 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Bolland Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

William B.

Jpcors Limited

Jpcord Limited

People with significant control

William B.

Susan B.

Accounts Documents

Company filings

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