Bolt (ywj) Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

This firm is widely known as Bolt (ywj) Limited. It was founded fifteen years ago and was registered under 07075311 as its reg. no. This particular registered office of the firm is registered in Wrexham. You can reach it at 25 Grosvenor Road. The enterprise's declared SIC number is 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. The business most recent filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was filed on November 13, 2022.

When it comes to this enterprise's directors directory, since 2009-11-13 there have been two directors: Lesley W. and Philip W..

Executives with significant control over the firm are: Lesley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 972	1 042	3 492	-492	732	-456

Balance Sheet
Cash Bank In Hand	5 606	3 661	8 071	5 017	7 948	6 159
Cash Bank On Hand						6 159	5 133	20 767	18 182	12 231	7 907	8 024	5 750
Current Assets	11 469	9 907	11 199	8 828	16 043	14 464	14 069	28 731	25 706	19 735	21 014	19 170	10 118
Debtors		133		726	7 010	7 305	7 936	6 964	7 024	7 004	7 057	7 151	3 868
Net Assets Liabilities							-2 529	1 118	1 202	1 177	3 650	1 401	-415
Net Assets Liabilities Including Pension Asset Liability	1 972	1 042	3 492	-492
Other Debtors						6 964	6 964	6 964	6 964	6 964	6 964	5 000	3 495
Property Plant Equipment						723	564	443	655	553	472	404
Stocks Inventory	5 750	6 000	3 000	3 000	1 000	1 000
Tangible Fixed Assets	2 400	1 800	1 350	1 012	759	723
Total Inventories						1 000	1 000	1 000	500	500	6 050	3 995	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 872	942	3 392	-592	632	-556
Shareholder Funds	1 972	1 042	3 492	-492	732	-456

Other Financial Data
Accrued Liabilities Deferred Income						2 215	974	888	992	1 976	2 936	2 870	1 868
Accumulated Depreciation Impairment Property Plant Equipment						2 647	2 806	2 927	3 044	3 146	3 227	3 295	487
Average Number Employees During Period										19	2	2	2
Corporation Tax Payable											553	423
Creditors						15 643	17 162	27 972	25 035	19 008	17 746	18 096	12 669
Creditors Due Within One Year	11 429	10 305	8 787	10 332	16 070	15 643
Debtors Due After One Year		-133			-6 964	-6 964
Deferred Tax Asset Debtors						341	972						373
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 200
Disposals Property Plant Equipment													3 200
Increase From Depreciation Charge For Year Property Plant Equipment							159	121	117	102	81	68	30
Net Current Assets Liabilities	40	-398	2 412	-1 504	-27	-1 179	-3 093	759	671	727	3 268	1 074	-2 551
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors													1 794
Par Value Share		1	1	1	1	1						1	1
Prepayments Accrued Income Current Asset	113	113	128	85	85
Property Plant Equipment Gross Cost						3 370	3 370	3 370	3 699	3 699	3 699	499	2 350
Provisions											90	77	-373
Provisions For Liabilities Balance Sheet Subtotal								84	124	103	90	77
Provisions For Liabilities Charges	468	360	270
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200	3 200	3 370
Tangible Fixed Assets Depreciation	800	1 400	1 850	2 188	2 441	2 647
Tangible Fixed Assets Depreciation Charged In Period		600	450
Total Additions Including From Business Combinations Property Plant Equipment									329				2 350
Total Assets Less Current Liabilities	2 440	1 402	3 762	-492	732	-456	-2 529	1 202	1 326	1 280	3 740	1 478	-415
Trade Creditors Trade Payables						1	2 501	4 214	2 500	7 160		1 586
Trade Debtors Trade Receivables									60	40	93

Company staff

Lesley W.

Role: Director

Appointed: 13 November 2009

Latest update: 12 January 2024

Philip W.

Role: Director

Appointed: 13 November 2009

Latest update: 12 January 2024

People with significant control

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th November 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 17th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Bolt (ywj) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Philip W.

Barry W.

People with significant control

Lesley W.

Philip W.

Accounts Documents

Company filings

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