Bolton Clarke Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

This particular business is situated in Hove under the ID 07285402. The firm was started in the year 2010. The headquarters of the company is situated at Cornelius House 178-180 Church Road. The postal code for this location is BN3 2DJ. This business's Standard Industrial Classification Code is 78109 and has the NACE code: Other activities of employment placement agencies. Bolton Clarke Ltd filed its account information for the period up to 30th June 2022. The company's most recent confirmation statement was filed on 15th June 2023.

According to the data we have, the limited company was started in 2010-06-15 and has been supervised by three directors, out of whom two (Graeme P. and Richard B.) are still participating in the company's duties.

Richard B. is the individual with significant 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	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 403	98 027	98 729	85 458	114 273

Balance Sheet
Cash Bank In Hand	93 834	132 161	130 123	130 130	132 292
Cash Bank On Hand					132 292	137 922	59 792	66 537	89 027	124 682	208 647	164 087
Current Assets	127 941	138 107	140 833	130 130	147 467	157 122	76 592	91 617	90 661	125 257	208 647
Debtors	34 107	5 946	10 710		15 175	19 200	16 800	25 080	1 634	575
Net Assets Liabilities					114 273	123 645	98 860	113 201	92 278	117 278	190 495	172 770
Property Plant Equipment					2 569	3 141	46 238	43 539	41 426	39 486	46 175
Tangible Fixed Assets	1 200	2 690	2 954	2 553	2 569
Other Debtors									1 634	575

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	80 203	97 827	98 529	85 258	114 073
Shareholder Funds	80 403	98 027	98 729	85 458	114 273

Other Financial Data
Accrued Liabilities					640	489
Accumulated Depreciation Impairment Property Plant Equipment					5 721	6 768	10 208	13 347	16 350	19 248	22 423	25 724
Additional Provisions Increase From New Provisions Recognised						597		-110	-1		832
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							13			55		-745
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									30	24 633	19 845	14 961
Corporation Tax Payable					27 278	26 027
Creditors					35 763	36 021	23 360	21 455	39 310	46 911	62 941	35 401
Creditors Due Within One Year	48 738	42 770	45 058	47 225	35 763
Deferred Tax Liabilities						597	610	500	499	554	1 386	641
Increase From Depreciation Charge For Year Property Plant Equipment						1 047	3 440	3 139	3 003	2 898	3 175	1 125
Net Current Assets Liabilities	79 203	95 337	95 775	82 905	111 704	121 101	53 232	70 162	51 351	78 346	145 706	128 686
Number Shares Allotted		30	30	30	30
Number Shares Issued Fully Paid						30
Other Creditors						1 037	661	700	25 489	868	597	1 259
Other Taxation Social Security Payable					672	34 984	22 699	20 755	13 791	21 410	42 499	19 181
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					8 290	9 909	56 446	56 886	57 776	58 734	68 598	70 449
Provisions						597	610	500	499	554	1 386	641
Provisions For Liabilities Balance Sheet Subtotal						597	610	500	499	554	1 386	641
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		2 387	1 249	450	873
Tangible Fixed Assets Cost Or Valuation	3 331	5 718	6 967	7 417	8 290
Tangible Fixed Assets Depreciation	2 131	3 028	4 013	4 864	5 721
Tangible Fixed Assets Depreciation Charged In Period		897	985	851	857
Total Additions Including From Business Combinations Property Plant Equipment						1 619	46 537	440	890	958	9 864	1 851
Total Assets Less Current Liabilities	80 403	98 027	98 729	85 458	114 273	124 242	99 470	113 701	92 777	117 832	191 881	173 411
Trade Debtors Trade Receivables					15 175	19 200	16 800	25 080

Company staff

Graeme P.

Role: Director

Appointed: 15 June 2010

Latest update: 22 December 2023

Richard B.

Role: Director

Appointed: 15 June 2010

Latest update: 22 December 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22nd October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22nd October 2014
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12th August 2015
Annual Accounts 24th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th January 2014

Bolton Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme P.

Richard B.

Pp Secretaries Limited

Andrew C.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies