Boltmark Business Services Limited in Wokingham, RG40 1XJ

Description

Data updated on: 01-11-2023

Boltmark Business Services is a firm with it's headquarters at RG40 1XJ Wokingham at 1 Peach Street. The enterprise has been in existence since 2007 and is established under reg. no. 06265846. The enterprise has been present on the British market for seventeen years now and company last known status is active. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2023-06-30 is the last time when company accounts were reported.

Darryl B. is the company's only director, that was assigned to lead the company on 2007/06/01. In order to support the directors in their duties, this company has been utilizing the skills of Warwick B. as a secretary since June 2007.

Darryl B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	824	3 654	3 221	35	-1 400	31

Balance Sheet
Current Assets		6 067	3 018	1 470	183	3 466	1 829	323	508	2 271	1 892	1 189
Net Assets Liabilities						30	261	1	40	-1 000	351	46
Cash Bank In Hand	3 367	6 067	2 795	1 470	20	1 166
Debtors			223		163	2 300
Net Assets Liabilities Including Pension Asset Liability	824	3 654	3 221	35	-1 400	31
Tangible Fixed Assets	1 055	2 469	2 929	2 197	1 417	1 562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	823	3 653	3 220	34	-1 401	30
Shareholder Funds	824	3 654	3 221	35	-1 400	31

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						700	1 020	1 080
Average Number Employees During Period								1	1	1	2	2
Creditors						4 296	3 030	2 184	3 482	5 826	3 810	2 805
Fixed Assets	1 055	2 469	2 929	2 197	1 417	1 562	2 482	1 862	3 014	2 555	4 422	5 223
Net Current Assets Liabilities	-231	1 185	292	-2 162	-2 817	-1 531	-1 201	-1 861	-2 974	-3 555	-261	-2 372
Total Assets Less Current Liabilities						730	1 281	1	40	-1 000	4 161	2 851
Creditors Due Within One Year	3 598	4 882	2 726	3 632	3 000	4 997
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Warwick B.

Role: Secretary

Appointed: 01 June 2007

Latest update: 8 March 2024

Darryl B.

Role: Director

Appointed: 01 June 2007

Latest update: 8 March 2024

People with significant control

Darryl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 January 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 September 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Boltmark Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick B.

Darryl B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darryl B.

Accounts Documents

Company filings

Filing category

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