Boltight Limited in Walsall, WS9 8LZ

Description

Data updated on: 01-11-2023

03832926 is the registration number of Boltight Limited. It was registered as a Private Limited Company on 1999-08-27. It has been present in this business for the last twenty five years. The company can be found at 34 High Street Aldridge in Walsall. The company's area code assigned to this address is WS9 8LZ. It currently known as Boltight Limited, was previously known as Bdellium. The change has occurred in 2001-05-23. This business's Standard Industrial Classification Code is 25620 and has the NACE code: Machining. 2022-12-31 is the last time when account status updates were filed.

The firm's trademark is "BOLTPLUS". They submitted a trademark application on Wednesday 24th August 2016 and it was licensed after five months. The trademark is valid until Monday 24th August 2026.

There is a group of four directors running this specific business at the current moment, including Steven G., Carl M., Graham S. and Marcus L. who have been executing the directors assignments since September 2023.

Previous company's names
Boltight Limited 2001-05-23
Bdellium Limited 1999-08-27

Trade marks

Trademark UK00003182094

Trademark UK00003182094

Trademark image:	-
Trademark name:	BOLTPLUS
Status:	Registered
Filing date:	2016-08-24
Date of entry in register:	2017-01-27
Renewal date:	2026-08-24
Owner name:	Boltight Limited
Owner address:	34 High Street, Aldridge, Walsall, United Kingdom, WS9 8LZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 037 950	3 568 482	3 492 075	3 619 248

Balance Sheet
Cash Bank On Hand					901 994	685 954	430 474	256 637	299 037	155 541	491 176
Current Assets	2 829 499	3 579 861	3 146 127	3 038 064	2 859 360	2 893 423	1 981 817	1 500 972	1 767 947	2 148 232	2 508 500
Debtors	797 451	927 952	837 487	442 611	728 992	1 141 722	630 241	334 507	412 394	358 764	615 536
Net Assets Liabilities					3 360 543	3 108 819	2 326 078			1 731 431	2 002 688
Other Debtors					18 778	23 739	12 300	11 688	55 761	77 146	140 218
Property Plant Equipment					825 847	753 450	707 430	638 326	594 174	552 748	664 537
Total Inventories					1 228 374	1 065 747	921 102	909 828	1 056 514	1 633 927
Cash Bank In Hand	1 345 251	1 695 170	1 513 085	1 901 127
Intangible Fixed Assets	7 307	22 492	33 969	34 993
Stocks Inventory	686 797	956 739	795 555	694 326
Tangible Fixed Assets	478 341	489 702	852 061	848 985

Capital & Reserves
Called Up Share Capital	3	3	9	9
Profit Loss Account Reserve	3 037 947	3 568 479	3 492 066	3 619 239
Shareholder Funds	3 037 950	3 568 482	3 492 075	3 619 248

Other Financial Data
Accrued Liabilities Deferred Income					72 319	59 662	34 522	18 267	25 416	71 606
Accumulated Amortisation Impairment Intangible Assets					21 649	29 106	37 725	52 232	75 095	63 181	117 004
Accumulated Depreciation Impairment Property Plant Equipment					539 217	631 659	716 626	699 208	742 278	806 902	868 934
Additions Other Than Through Business Combinations Intangible Assets						9 466	7 956	44 142
Additions Other Than Through Business Combinations Property Plant Equipment						20 045	38 947	22 867	19 332	23 198
Administrative Expenses					1 430 348	1 634 856	1 937 676	1 775 384	1 590 299	1 708 255
Amortisation Expense Intangible Assets					6 040	7 457	8 619	15 406	22 863	24 891
Amounts Owed By Group Undertakings					22 610	98 964	301 058	207 450	332 878	235 978
Amounts Owed By Related Parties										235 978	335 900
Amounts Owed To Group Undertakings					4 729	2 745	33 082	7 589	16 975	431 241	867 810
Average Number Employees During Period					35	38	34	31	31	33	35
Corporation Tax Payable					94 272	52 651
Corporation Tax Recoverable							41 126	41 126
Cost Sales					2 730 022	2 488 430	2 288 473	2 062 114	2 777 678	4 318 760
Creditors					364 495	586 894	413 146	250 814	627 759	1 000 509	1 140 290
Current Tax For Period					243 738	96 803	-41 126
Deferred Tax Asset Debtors							4 350	9 000	1 000	4 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-6 240	-7 000	-6 150	-4 650	8 000	-3 000
Depreciation Expense Property Plant Equipment					92 800	92 442	84 967	89 058	63 073	64 624
Dividends Paid					1 000 000	600 000	550 000
Dividends Paid On Shares Interim						600 000	550 000
Fixed Assets	485 648	512 194	886 030	883 978	874 478	804 090	757 407	717 039	650 026	583 708	678 478
Further Item Tax Increase Decrease Component Adjusting Items					-30 732	-3 629	-6 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 247	14 306	15 580		37 375	17 875
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					28 822	52 728	9 475	-12 520	-14 063	-9 636
Gain Loss On Disposals Property Plant Equipment					1 941			-772	48 409
Government Grant Income								15 155
Gross Profit Loss					2 627 042	2 069 249	1 612 232	1 309 681	1 332 442	1 316 966
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											193 245
Increase Decrease In Current Tax From Adjustment For Prior Periods					-30 930	-3 629
Increase From Amortisation Charge For Year Intangible Assets						7 457	8 619	15 406	22 863	24 891	17 018
Increase From Depreciation Charge For Year Property Plant Equipment						92 442	84 967	89 058	63 073	64 624	62 623
Intangible Assets					48 631	50 640	49 977	78 713	55 850	30 960	13 941
Intangible Assets Gross Cost					70 280	79 746	87 702	130 945	130 945	130 945
Interest Income On Bank Deposits									523
Net Current Assets Liabilities	2 565 793	3 080 268	2 635 557	2 766 880	2 494 865	2 306 529	1 568 671	1 250 158	1 140 188	1 147 723	1 368 210
Number Shares Issued Fully Paid						9
Operating Profit Loss					1 196 694	434 393	-280 018	-363 531	-169 508	-61 781
Other Creditors					3 609	5 469	8 569	1 613	871	82 472	110 519
Other Disposals Decrease In Amortisation Impairment Intangible Assets								899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								106 476	20 003		591
Other Disposals Intangible Assets								899
Other Disposals Property Plant Equipment								109 389	20 414		28 107
Other Interest Income						57	1
Other Interest Receivable Similar Income Finance Income					33	57	1		523
Other Operating Income Format1							45 426	102 172	88 349	329 508
Other Taxation Social Security Payable					57 813	69 853	93 877	63 566	69 732	34 430	38 608
Par Value Share		1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					22 304	32 574	69 735	86 470	84 792	85 149
Prepayments Accrued Income					22 019	22 973	29 457	29 575	18 998	28 543
Profit Loss					990 159	348 276	-232 741	-358 881	-176 985	-58 781
Profit Loss On Ordinary Activities Before Tax					1 196 727	434 450	-280 017	-363 531	-168 985	-61 781
Property Plant Equipment Gross Cost					1 365 064	1 385 109	1 424 056	1 337 534	1 336 452	1 359 650	1 533 471
Provisions For Liabilities Balance Sheet Subtotal					8 800	1 800					44 000
Research Development Expense Recognised In Profit Or Loss					4 364	12 939	81 757	27 338	541	90
Social Security Costs					102 529	119 661	132 483	134 520	132 638	140 338
Staff Costs Employee Benefits Expense					1 131 159	1 288 370	1 533 781	1 473 426	1 438 170	1 496 979
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 800	1 800
Tax Expense Credit Applicable Tax Rate						82 546	-53 203	-69 071	-32 107	-11 738
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					159	1 289	842	6 343	5 203	4 528
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward								58 078	34 904	4 210
Tax Tax Credit On Profit Or Loss On Ordinary Activities					206 568	86 174	-47 276	-4 650	8 000	-3 000
Total Additions Including From Business Combinations Property Plant Equipment											8 683
Total Assets Less Current Liabilities	3 051 441	3 592 462	3 521 587	3 650 858	3 369 343	3 110 619	2 326 078	1 967 197	1 790 212	1 731 431	2 046 688
Total Current Tax Expense Credit					212 808	93 174	-41 126
Trade Creditors Trade Payables					131 753	396 514	243 096	159 779	514 765	452 366	123 353
Trade Debtors Trade Receivables					665 585	996 046	241 950	35 668	3 757	41 640	139 418
Turnover Revenue					5 357 064	4 557 679	3 900 705	3 371 795	4 110 120	5 635 726
Wages Salaries					1 006 326	1 136 135	1 331 563	1 252 436	1 220 740	1 271 492
Work In Progress						1 065 747	921 102	909 828	1 056 514	1 633 927
Company Contributions To Defined Benefit Plans Directors					7 735
Creditors Due Within One Year	263 706	499 593	510 570	271 184
Intangible Fixed Assets Additions		17 943	14 837	2 470
Intangible Fixed Assets Aggregate Amortisation Impairment	3 226	5 984	9 344	10 790
Intangible Fixed Assets Amortisation Charged In Period		2 758	3 360	1 446
Intangible Fixed Assets Cost Or Valuation	10 533	28 476	43 313	45 783
Number Shares Allotted		3	9	9
Provisions For Liabilities Charges	13 491	23 980	29 512	31 610
Share Capital Allotted Called Up Paid	3	3	9	9
Tangible Fixed Assets Additions		81 670	436 705	23 150
Tangible Fixed Assets Cost Or Valuation	693 439	768 600	1 205 305	1 228 455
Tangible Fixed Assets Depreciation	215 098	278 898	353 244	379 470
Tangible Fixed Assets Depreciation Charged In Period		63 800	74 346	26 226
Tangible Fixed Assets Disposals		6 509

Role: Corporate Nominee Secretary

Appointed: 27 August 1999

Resigned: 27 August 1999

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 22 January 2024

Edwards Chartered Accountants

Role: Corporate Secretary

Appointed: 27 August 1999

Resigned: 01 September 2015

Address: Aldridge, Walsall, West Midlands, WS9 8LZ, United Kingdom

Latest update: 22 January 2024

Frederick H.

Role: Director

Appointed: 27 August 1999

Resigned: 31 August 2016

Latest update: 22 January 2024

People with significant control

The companies with significant control over this firm are: Nord-Lock International Ab has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Malmo, 211 46 and was registered as a PSC under the reg no 5566105739.

Nord-Lock International Ab

Legal authority Sweden

Legal form Limited Liability Company

Country registered Sweden

Place registered Bolagsverket

Registration number 5566105739

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

over 3/4 of shares

Frederick H.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

substantial control or influence

Marcus L.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

substantial control or influence

Ola R.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Boltight Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003182094

Financial data based on annual reports

Company staff

Steven G.

Carl M.

Graham S.

Marcus L.

Philip J.

Ola R.

David M.

Christopher H.

Theydon Nominees Limited

Theydon Secretaries Limited

Edwards Chartered Accountants

Frederick H.

People with significant control

Nord-Lock International Ab

Frederick H.

Marcus L.

Ola R.

Accounts Documents

Company filings

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