Bolster Limited in Norwich, NR14 7RQ

Description

Data updated on: 01-11-2023

Bolster is a firm registered at NR14 7RQ Norwich at Budgens The Street. The company was established in 2006 and is established under reg. no. 05820750. The company has been operating on the UK market for 18 years now and company last known status is active. This company's classified under the NACE and SIC code 47110 which means . Bolster Ltd reported its latest accounts for the period that ended on 31st December 2022. The firm's latest annual confirmation statement was submitted on 18th May 2023.

The company is a supermarket or hypermarket operator. Its FHRSID is 27139. It reports to Broadland and its last food inspection was carried out on 2019-06-04 in Budgens, Acle, NR13 3BY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

The info we gathered that details this enterprise's executives reveals a leadership of two directors: Mark A. and Jamie O. who became a part of the team on 2014-08-01 and 2006-05-18. To find professional help with legal documentation, this firm has been using the skills of Jamie O. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	83 577	170 576	117 193	75 598	114 213	129 473	124 214	109 147
Current Assets	984 744	481 101	1 176 789	1 118 784	1 118 978	1 146 823	1 158 422	1 143 228
Debtors	620 665	77 733	929 348	899 806	908 056	902 976	906 709	880 235
Net Assets Liabilities	-323 296	-356 733	460 148	598 542	511 765	695 812	818 037
Other Debtors	46 771	1 170	880 771	890 222	898 461	892 108	903 752	877 258
Property Plant Equipment	1 480 383	1 378 433	154 492	126 641	126 971	119 930	126 886	125 054
Total Inventories	280 502	232 792	130 249	143 380	96 709	114 374	127 499	153 846

Other Financial Data
Accrued Liabilities Deferred Income	127 092	64 564	65 926
Accumulated Amortisation Impairment Intangible Assets	74 436	82 943
Accumulated Depreciation Impairment Property Plant Equipment	1 076 509	1 185 851	576 083	603 934	431 798	420 941	445 654	469 486
Bank Borrowings	617 808	668 551
Bank Borrowings Overdrafts	143 932	176 870
Bank Overdrafts	111 470	122 842
Corporation Tax Payable			23 472
Creditors	1 108 254	1 114 523	871 134	646 883	25 845	5 169	467 271	368 937
Disposals Decrease In Amortisation Impairment Intangible Assets			82 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment			643 900		198 670	35 115
Disposals Intangible Assets			85 071
Disposals Property Plant Equipment			1 838 714		233 909	41 835
Fixed Assets	1 491 018	1 380 561	154 492
Increase From Amortisation Charge For Year Intangible Assets		8 507
Increase From Depreciation Charge For Year Property Plant Equipment		109 342	34 132	27 851	26 534	24 258	6 536	5 555
Intangible Assets	10 635	2 128
Intangible Assets Gross Cost	85 071	85 071
Net Current Assets Liabilities	-706 060	-622 771	305 656	471 901	410 639	581 051	691 151	774 291
Number Shares Issued Fully Paid		7 200
Other Creditors	522 908	500 000	581 795	454 678	546 837	381 771	287 726	203 640
Other Taxation Social Security Payable	1 784	11 588	6 092	8 072	1 609	3 916	3 291	3 507
Par Value Share		0
Prepayments Accrued Income	553 360	61 282	39 511
Property Plant Equipment Gross Cost	2 556 892	2 564 284	730 575	730 575	558 769	540 871	60 305	594 540
Total Additions Including From Business Combinations Property Plant Equipment		7 392	5 005		62 103	23 937	31 669	22 000
Total Assets Less Current Liabilities	784 958	757 790	460 148	598 542	537 610	700 981	818 037	899 345
Total Borrowings	778 082	791 393
Trade Creditors Trade Payables	376 307	352 857	193 449	184 133	139 217	159 409	171 085	161 790
Trade Debtors Trade Receivables	20 534	15 281	9 066	9 584	9 595	10 868	2 957	2 977
Average Number Employees During Period				47	46	46	46
Finance Lease Liabilities Present Value Total					25 845	5 169	5 169
Increase Decrease In Property Plant Equipment					60 305

Company staff

Mark A.

Role: Director

Appointed: 01 August 2014

Latest update: 20 December 2023

Jamie O.

Role: Director

Appointed: 18 May 2006

Latest update: 20 December 2023

Jamie O.

Role: Secretary

Appointed: 18 May 2006

Latest update: 20 December 2023

People with significant control

Jamie O. 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.

Jamie O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bolster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Jamie O.

Jamie O.

Colette O.

Jim O.

People with significant control

Jamie O.

Accounts Documents

East of England Co-op food hygiene ratings

Retailers - supermarkets/hypermarkets address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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