Bolton Motor Works Limited in Bolton, BL4 7BR

Description

Data updated on: 01-11-2023

Bolton Motor Works Limited is categorised as Private Limited Company, that is based in Unit 17, Harrowby Street Mill, Farnworth in Bolton. The office's located in BL4 7BR. The firm has been operating since 2005. The company's registration number is 05578386. This business's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. 2022-09-30 is the last time when company accounts were reported.

As suggested by the following enterprise's directors directory, since September 2005 there have been two directors: Amanda P. and Martin P.. To help the directors in their tasks, this specific limited company has been using the skills of Amanda P. as a secretary since the appointment on Thursday 29th September 2005.

Executives who have control over the firm are as follows: Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 734	30 670	10 599	1 869	12 795	13 743

Balance Sheet
Cash Bank In Hand	18 796	17 967	15 394	9 502	69 477	32 092
Cash Bank On Hand						32 092	52 830	24 510	67 880	104 085	138 287	160 348	154 208
Current Assets	26 625	21 077	16 494	12 475	71 077	33 092	53 805	25 485	68 855	105 060	139 262	161 323	155 183
Debtors	6 479	1 760		1 873
Net Assets Liabilities						13 743	31 682	16 468	50 792	88 858	123 074	145 545	144 305
Net Assets Liabilities Including Pension Asset Liability	30 734	30 670	10 599	1 869	12 795	13 743
Property Plant Equipment						15 802	12 700	10 245	8 297	6 744	5 501
Stocks Inventory	1 350	1 350	1 100	1 100	1 600	1 000
Tangible Fixed Assets	16 489	16 489	13 812	11 740	9 979	15 802
Total Inventories						1 000	975	975	975	975	975	975	975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 634	30 570	10 499	1 769	12 695	13 643
Shareholder Funds	30 734	30 670	10 599	1 869	12 795	13 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 207	13 309	15 764	17 712	19 265	20 508	21 507	22 473
Average Number Employees During Period							3	3	3	3	2	2	2
Creditors						31 991	32 346	16 785	24 784	21 665	20 644	19 425	13 742
Creditors Due Within One Year	12 380	6 896	16 945	19 998	66 265	31 991
Increase From Depreciation Charge For Year Property Plant Equipment							3 102	2 455	1 948	1 553	1 243		966
Net Current Assets Liabilities	14 245	14 181	-451	-7 523	4 812	1 101	21 459	8 700	44 071	83 395	118 618	141 898	141 441
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						16 766	15 649	1 630	4 916	1 096	1 273	1 193	1 812
Other Taxation Social Security Payable						15 225	16 697	15 155	19 868	20 569	19 371	18 232	11 930
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 009	26 009	26 009	26 009	26 009		26 009
Provisions For Liabilities Balance Sheet Subtotal						3 160	2 477	2 477	1 576	1 281	1 045	855	672
Provisions For Liabilities Charges			2 762	2 348	1 996	3 160
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						9 760
Tangible Fixed Assets Cost Or Valuation	16 489	16 489	16 249	16 249	16 249	26 009
Tangible Fixed Assets Depreciation			2 437	4 509	6 270	10 207
Tangible Fixed Assets Depreciation Charged In Period			2 437	2 072	1 761	3 937
Total Assets Less Current Liabilities	30 734	30 670	13 361	4 217	14 791	16 903	34 159	18 945	52 368	90 139	124 119	146 400	144 977
Fixed Assets	16 489	16 489

Company staff

Amanda P.

Role: Secretary

Appointed: 29 September 2005

Latest update: 24 March 2024

Amanda P.

Role: Director

Appointed: 29 September 2005

Latest update: 24 March 2024

Martin P.

Role: Director

Appointed: 29 September 2005

Latest update: 24 March 2024

People with significant control

Martin P.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda P.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 28 January 2014
Date Approval Accounts	28 January 2014

Bolton Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Amanda P.

Martin P.

People with significant control

Martin P.

Amanda P.

Accounts Documents

Company filings

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