Bolton Consulting Limited in Leeds, LS17 6RS

Description

Data updated on: 01-11-2023

Bolton Consulting came into being in 1995 as a company enlisted under no 03065996, located at LS17 6RS Leeds at 6 High Moor Avenue. The company has been in business for twenty nine years and its last known status is active. The enterprise's principal business activity number is 70221 and has the NACE code: Financial management. Bolton Consulting Ltd filed its latest accounts for the period up to Friday 30th June 2023. The business latest confirmation statement was released on Wednesday 31st May 2023.

The details describing this enterprise's executives implies there are two directors: Helen B. and Andrew B. who became members of the Management Board on June 9, 1995. To help the directors in their tasks, this particular company has been utilizing the skillset of Andrew B. as a secretary since the appointment on June 9, 1995.

Executives who have control over the firm are as follows: Helen B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

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	9 574	8 331	11 018	5 766	7 269

Balance Sheet
Current Assets	13 712	18 938	13 706	13 215	9 896	8 810	8 450	11 424	7 739	7 650	10 348	6 635
Net Assets Liabilities					7 269	6 456	7 499	8 248	7 620	7 644	7 804	6 635
Cash Bank In Hand	11 507	16 696	11 777	13 215	7 271
Debtors	2 205	2 242	1 929		2 625
Net Assets Liabilities Including Pension Asset Liability	9 574	8 331	11 018	5 766	7 269
Other Debtors		335	4
Tangible Fixed Assets	75
Trade Debtors	1 779	1 470	1 925		2 625

Capital & Reserves
Called Up Share Capital	7	50	50	50	50
Profit Loss Account Reserve	9 567	8 281	10 968	5 716	7 219
Shareholder Funds	9 574	8 331	11 018	5 766	7 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500
Average Number Employees During Period				1	1				1	1	1	1
Creditors					2 627	854	951	3 176		6	2 544
Net Current Assets Liabilities	9 499	8 331	11 018	5 766	7 269	6 456	7 499	8 248	7 739	7 644	7 804	6 635
Other Operating Expenses Format2					2 149	1 361	1 024	1 769	2 477	1 085	1 409	1 414
Other Operating Income Format2					6	2	1	4	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											8
Profit Loss					10 503	3 187	1 043	749	-509	24	160	-1 169
Raw Materials Consumables Used					2 074	1 535	1 136	1 520	1 939	722	539	73
Staff Costs Employee Benefits Expense					14 100	14 270	15 352	12 800	7 300	8 000	8 600	2 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 476	784	245	176	-119	6	38	-43
Total Assets Less Current Liabilities	9 574	8 331	11 018	5 766	7 269	6 456	7 499	8 248	7 739	7 644	7 804	6 635
Turnover Revenue					31 296	21 135	18 799	17 010	11 078	9 837	10 746	2 875
Company Contributions To Defined Benefit Schemes Directors				3 900	4 100
Director Remuneration				15 000	10 000
Director Remuneration Benefits Including Payments To Third Parties				18 900	14 100
Accruals Deferred Income Within One Year				5 000
Administrative Expenses				1 605	2 149
Cost Sales				20 994	16 174
Creditors Due Within One Year	4 213	10 607	2 688	7 449	2 627
Fixed Assets	75
Gross Profit Loss				13 766	15 122
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-120
Number Shares Allotted	7	50	50	50	50
Operating Profit Loss				12 161	12 973
Other Creditors Due Within One Year		5 557
Other Interest Receivable Similar Income				24	6
Par Value Share	1	1	1	1	1
Pension Costs				3 900	4 100
Prepayments Accrued Income Current Asset	426	437
Profit Loss For Period				9 748	10 503
Profit Loss On Ordinary Activities Before Tax				12 185	12 979
Share Capital Allotted Called Up Paid	7	50	50	50	50
Staff Costs				18 900	14 100
Tangible Fixed Assets Cost Or Valuation	1 692	1 692
Tangible Fixed Assets Depreciation	1 617	1 692
Tangible Fixed Assets Depreciation Charged In Period		75
Taxation Social Security Due Within One Year	4 022	5 034	2 672	2 437	2 596
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				2 437	2 596
Tax On Profit Or Loss On Ordinary Activities				2 437	2 476
Total Dividend Payment				15 000	9 000
Trade Creditors Within One Year	191	16	16	12	31
Turnover Gross Operating Revenue				34 760	31 296
U K Current Corporation Tax				2 437	2 476
U K Current Corporation Tax On Income For Period				2 437	2 476
Wages Salaries				15 000	10 000

Company staff

Helen B.

Role: Director

Appointed: 09 June 1995

Latest update: 9 March 2024

Andrew B.

Role: Director

Appointed: 09 June 1995

Latest update: 9 March 2024

Andrew B.

Role: Secretary

Appointed: 09 June 1995

Latest update: 9 March 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 30 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 July 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	01 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Bolton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Andrew B.

Andrew B.

People with significant control

Helen B.

Andrew B.

Accounts Documents

Company filings

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