Bolt Brothers Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Located at Printing House, Harrow HA2 0DH Bolt Brothers Limited is a Private Limited Company issued a 07461870 registration number. The company was created on 2010-12-07. The company's principal business activity number is 43390 which stands for Other building completion and finishing. 2022-12-31 is the last time the company accounts were filed.

Anthony B. is this particular company's only director, who was assigned to lead the company in 2011 in April. Since 2010 Adam B., had been functioning as a director for this specific firm until the resignation in 2019.

Anthony 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 196	1 216	5 226	679	562

Balance Sheet
Cash Bank On Hand					17 289	18 067	31 913	40 754	3 364	3 743	1 005	18 705
Current Assets	9 646	20 873	26 075	28 106	23 592	26 011	35 009	41 004	54 211	67 876	67 044	73 253
Debtors	9 230	1 718	0	8 985	6 303	7 944	3 096	250	50 847	64 133	66 039	54 548
Net Assets Liabilities					562	117	101	106	1 968	774	156	1 386
Other Debtors									825	18 108	11 200	6 305
Property Plant Equipment					355	178	171	128	86	43
Cash Bank In Hand	416	19 155	26 075	19 121	17 289
Net Assets Liabilities Including Pension Asset Liability	4 196	1 216	5 226	679	562
Tangible Fixed Assets	2 276	1 707	1 848	1 102	355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 096	1 116	5 126	579	462
Shareholder Funds	4 196	1 216	5 226	679	562

Other Financial Data
Total Fixed Assets Additions			888
Total Fixed Assets Cost Or Valuation	2 845	2 845	3 733	3 733	3 733
Total Fixed Assets Depreciation	569	1 138	1 885	2 631	3 378
Total Fixed Assets Depreciation Charge In Period		569	747	746	747
Accrued Liabilities Deferred Income					1 500	1 500	1 500	1 500	1 500	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					3 378	3 555	1 631	1 674	1 716	1 759	1 802	1 802
Additions Other Than Through Business Combinations Property Plant Equipment							214
Amounts Owed By Directors						4 991				8 316
Amounts Owed To Directors					272		6	77	3		63	16
Average Number Employees During Period					3	3	3	3	4	4	4	4
Bank Borrowings Overdrafts										1 254	5 186	8 000
Corporation Tax Payable					11 052	15 354	22 729	21 011	11 602	5 121	7 197	11 161
Creditors					23 385	26 072	35 079	41 026	52 329	28 399	32 054	45 200
Depreciation Rate Used For Property Plant Equipment						25	25	25	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 145
Disposals Property Plant Equipment							2 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases							14 818	8 898	35 753	26 108	16 463
Increase From Depreciation Charge For Year Property Plant Equipment						177	221	43	42	43	43
Net Current Assets Liabilities	1 920	-491	3 426	-375	207	-61	-70	-22	1 882	39 477	34 990	28 053
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors									19 500	275		271
Other Taxation Social Security Payable					2 771	2 158	6 053	13 271	6 008	10 971	9 253	17 062
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 733	1 802	1 802	1 802	1 802	1 802	1 802
Total Assets Less Current Liabilities	4 196	1 216	5 274	727	562	117	101	106	1 968	39 520	34 990	28 053
Trade Creditors Trade Payables					7 790	7 060	4 791	5 167	13 716	9 778	9 355	7 690
Trade Debtors Trade Receivables					6 303	2 953	3 096	250	50 022	37 709	54 839	48 243
Advances Credits Directors					272	4 991	6	77		8 316	63
Advances Credits Made In Period Directors						5 263	4 997	71		8 316
Creditors Due Within One Year Total Current Liabilities	7 726	21 364	22 649	28 481	23 385
Fixed Assets	2 276	1 707	1 848	1 102	355
Provisions For Liabilities Charges		0	48	48	0
Tangible Fixed Assets Additions			888
Tangible Fixed Assets Cost Or Valuation	2 845	2 845	3 733	3 733	3 733
Tangible Fixed Assets Depreciation	569	1 138	1 885	2 631	3 378
Tangible Fixed Assets Depreciation Charge For Period		569	747	746	747

Company staff

Anthony B.

Role: Director

Appointed: 06 April 2011

Latest update: 14 February 2024

People with significant control

Anthony 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

Adam B.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

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

Bolt Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Adam B.

People with significant control

Anthony B.

Adam B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies