Bolsover Consultancy Ltd in Ashford, TN23 3UL

Description

Data updated on: 01-11-2023

Bolsover Consultancy Ltd is located at Ashford at 9 Oxbrow Court. Anyone can look up the firm by the area code - TN23 3UL. This enterprise has been operating on the UK market for twelve years. The enterprise is registered under the number 08037357 and company's current status is active. The enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The business most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-19.

For twelve years, this particular limited company has only been guided by an individual director: Dawn B. who has been caring of it since 2012-04-19.

Dawn B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 303	5 954	1

Balance Sheet
Cash Bank In Hand	1 926	5 195	6 916	3 958
Current Assets	7 970	15 301	17 854	11 576	15 674	28 378	32 029	37 800	68 881	60 645	57 041
Debtors	6 044	10 106	10 938	7 618
Net Assets Liabilities Including Pension Asset Liability	794	4 203

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	793	4 202	5 953
Shareholder Funds		1 303	5 954	1

Other Financial Data
Amount Specific Advance Or Credit Directors	4 741	7 123	4 629	2 897	6 780	16 358
Amount Specific Advance Or Credit Made In Period Directors					3 883	9 578
Amount Specific Advance Or Credit Repaid In Period Directors				1 732
Creditors				11 575	15 673	28 377	32 028	37 799	34 597	42 354	59 519
Creditors Due Within One Year	7 176	11 098	11 900	11 575
Net Current Assets Liabilities	794	4 203	5 954	1	1	1	1	1	34 284	18 291	-2 478
Number Shares Allotted			1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities		1 303	5 954	1	1	1	1	1	34 779	18 539	-2 478
Advances Credits Directors	4 741	7 123	4 629	2 897
Advances Credits Repaid In Period Directors		4 008	2 388
Average Number Employees During Period							1	1	1	1	1
Fixed Assets									495	248
Advances Credits Made In Period Directors	4 741	6 390
Capital Employed	794	4 203
Value Shares Allotted Increase Decrease During Period	1

Company staff

Dawn B.

Role: Director

Appointed: 19 April 2012

Latest update: 5 April 2024

People with significant control

Dawn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014

Bolsover Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

People with significant control

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Bolsover Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

People with significant control

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016