Bolster Systems Limited in Manchester, M17 1HW

Description

Data updated on: 01-11-2023

Registered with number 09148744 10 years ago, Bolster Systems Limited is categorised as a Private Limited Company. The firm's active registration address is Unit 11 Avocado Court Commerce Way, Trafford Park Manchester. The enterprise's registered with SIC code 62012 - Business and domestic software development. 2022-07-31 is the last time the accounts were filed.

When it comes to this particular enterprise's directors directory, since 2014/07/28 there have been three directors: David H., Christopher G. and Wesley D..

Executives with significant control over this firm are: Wesley D. has substantial control or influence over the company. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	21 764

Balance Sheet
Cash Bank On Hand			126 436	174 965	314 237	704 361	1 670 358	1 335 854
Current Assets	100	65 130	219 455	336 931	395 101	739 881	1 837 928	1 452 348
Debtors		38 441	93 019	161 966	104 617	35 520	167 570	116 494
Net Assets Liabilities			69 053	226 374	99 863	530 056	1 390 764	1 334 129
Other Debtors			40	780	-23 713	5 040	89 354	2 354
Property Plant Equipment			898	87 899	103 798	317 092	266 982	319 191
Cash Bank In Hand	100	26 689
Intangible Fixed Assets		40 435
Tangible Fixed Assets		1 847

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		21 664
Shareholder Funds	100	21 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 508	30 632	40 756	50 619	50 619
Accumulated Depreciation Impairment Property Plant Equipment			1 978	2 876	28 826	56 518	138 231	209 514
Additions Other Than Through Business Combinations Property Plant Equipment								243 930
Administrative Expenses							1 229 808	2 570 644
Average Number Employees During Period			2	2	7	5	6	9
Bank Borrowings Overdrafts							40 000	30 000
Corporation Tax Payable				48 181	80 000	157 342	265 934	33 960
Cost Sales							32 822	37 846
Creditors		85 648	181 411	57 795	55 587	43 329	40 000	30 000
Dividends Paid On Shares				19 987	9 863
Fixed Assets		42 282	31 009	107 886	113 661	317 092
Gross Profit Loss							2 846 989	3 186 486
Increase From Amortisation Charge For Year Intangible Assets				10 124	10 124	9 863
Increase From Depreciation Charge For Year Property Plant Equipment				898	25 951	27 692	81 713	107 242
Intangible Assets			30 111	19 987	9 863
Intangible Assets Gross Cost			50 619	50 619	50 619	50 619	50 619
Interest Payable Similar Charges Finance Costs							1 981	-330
Net Current Assets Liabilities	100	-20 518	38 044	176 283	41 789	316 541	1 211 628	1 103 222
Operating Profit Loss							1 617 181	615 842
Other Creditors			91 919	57 795	55 587	43 329	108 774	91 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 959
Other Disposals Property Plant Equipment								120 438
Other Taxation Social Security Payable			2 597	170	18 329	89 553	83 454	91 761
Profit Loss							1 362 429	573 365
Profit Loss On Ordinary Activities Before Tax							1 615 200	616 172
Property Plant Equipment Gross Cost			2 876	90 775	132 624	373 610	405 213	528 705
Provisions For Liabilities Balance Sheet Subtotal						60 248	47 846	58 284
Tax Tax Credit On Profit Or Loss On Ordinary Activities							252 771	42 807
Total Additions Including From Business Combinations Property Plant Equipment				87 899	41 849	240 986	31 603	243 930
Total Assets Less Current Liabilities	100	21 764	69 053	284 169	155 450	633 633	1 478 610	1 422 413
Trade Creditors Trade Payables			71 078	88 689	236 812	141 951	158 138	121 626
Trade Debtors Trade Receivables			92 979	142 805	104 577	30 480	78 216	114 140
Turnover Revenue							2 879 811	3 224 332
Creditors Due Within One Year		85 648
Finance Lease Liabilities Present Value Total				57 795
Intangible Fixed Assets Additions		50 619
Intangible Fixed Assets Cost Or Valuation		40 435
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 876
Tangible Fixed Assets Cost Or Valuation		2 876
Tangible Fixed Assets Depreciation		1 029
Tangible Fixed Assets Depreciation Charged In Period		1 029

Company staff

David H.

Role: Director

Appointed: 28 July 2014

Latest update: 28 March 2024

Christopher G.

Role: Director

Appointed: 28 July 2014

Latest update: 28 March 2024

Wesley D.

Role: Director

Appointed: 28 July 2014

Latest update: 28 March 2024

People with significant control

Wesley D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	28 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Bolster Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher G.

Wesley D.

People with significant control

Wesley D.

David H.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bolster Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher G.

Wesley D.

People with significant control

Wesley D.

David H.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016