Bolton Resourcing Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

03373823 is a reg. no. for Bolton Resourcing Limited. The firm was registered as a Private Limited Company on Tuesday 20th May 1997. The firm has been operating in this business for the last 27 years. The enterprise could be found at 24 Cornwall Road Dorchester in Dorset. The head office's zip code assigned to this address is DT1 1RX. This firm's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. The company's latest accounts cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was filed on Saturday 20th May 2023.

Right now, the firm is presided over by one managing director: Andrew B., who was assigned to lead the company on Tuesday 20th May 1997. Since 1997 Tina B., had been responsible for a variety of tasks within the firm till the resignation in January 2016.

Andrew B. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 109	1 400	2 762	984	1 949	2 942

Balance Sheet
Cash Bank In Hand	9 657	6 790	4 896	13 433	9 708	6 042
Cash Bank On Hand						6 042	21 743	9 149	124	29 579	1 295	9 036	2 737
Current Assets	24 093	30 167	33 523	34 476	41 619	37 214	24 516	17 218	22 575	30 479	30 833	26 417	24 347
Debtors	14 436	23 377	28 627	21 043	31 911	31 172	2 773	8 069	22 451	900	29 538	17 381	21 610
Net Assets Liabilities						2 942	993	1 120	2 058	514	317	811	798
Net Assets Liabilities Including Pension Asset Liability	2 109	1 397	2 762	984	1 949	2 942
Other Debtors						900	900	900	14 052	900	11 538	17 381	21 610
Property Plant Equipment						213	160	120	90	67	51	38	29
Tangible Fixed Assets	1 109	832	624	378	284	213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 009	1 297	2 662	884	1 849	2 842
Shareholder Funds	2 109	1 400	2 762	984	1 949	2 942

Other Financial Data
Amount Specific Advance Or Credit Directors					30 678	29 931	1 532	4 169	13 152		10 638	17 381	21 610
Amount Specific Advance Or Credit Made In Period Directors						29 931	1 532	4 169	13 152		10 638	17 381	21 610
Amount Specific Advance Or Credit Repaid In Period Directors						30 678	29 931	1 532	4 169	13 152		10 638	17 381
Accrued Liabilities						1 625	1 738	1 738	1 600
Accumulated Depreciation Impairment Property Plant Equipment						2 502	2 555	2 595	2 625	2 648	2 664	2 677	2 686
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						6 703	4 253		6 231	14 231	11 385	11 069	9 487
Corporation Tax Payable						24 379	15 394	11 996	12 204
Creditors						36 432	25 635	18 174	22 550	14 231	11 385	11 069	9 487
Creditors Due After One Year				9 102	5 016
Creditors Due Within One Year	24 913	31 458	33 274	26 696	36 877	36 432
Fixed Assets	3 069	2 791	2 584	2 338	2 244	2 173	2 120	2 080	2 050	2 027	2 011	1 998	1 989
Increase From Depreciation Charge For Year Property Plant Equipment							53	40	30	23	16	13	9
Investments Fixed Assets	1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960
Net Current Assets Liabilities	-820	-1 291	249	7 780	4 742	782	-1 119	-956	25	12 731	9 701	9 889	8 302
Number Shares Allotted		100	100	100	100	100
Other Creditors									1 601	2 783	2 202	1 219	1 084
Other Investments Other Than Loans						1 960	1 960	1 960	1 960	1 960	1 960	1 960	1 960
Other Taxation Social Security Payable						1 574	2 549	3 238	13 518	14 965	16 084	12 335	11 486
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						341	341
Property Plant Equipment Gross Cost						2 715	2 715	2 715	2 715	2 715	2 715	2 715
Provisions For Liabilities Balance Sheet Subtotal						13	8	4	17	13	10	7	6
Provisions For Liabilities Charges	140	101	71	32	21	13
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 012	9 012	9 012	2 715	2 715
Tangible Fixed Assets Depreciation	7 903	8 181	8 388	2 337	2 431	2 502
Tangible Fixed Assets Depreciation Charged In Period		277	207	126	94	71
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 177
Tangible Fixed Assets Disposals				6 297
Total Assets Less Current Liabilities	2 249	1 501	2 833	10 118	6 986	2 955	1 001	1 124	2 075	14 758	11 712	11 887	10 291
Trade Creditors Trade Payables						2 151	1 701	1 202	1 200			1 393	813
Trade Debtors Trade Receivables								3 000	8 399		18 000
Advances Credits Directors	3 456	4 477	8 204	19 820	30 678	29 931
Advances Credits Made In Period Directors	3 456	4 477	8 204	19 820	30 678
Advances Credits Repaid In Period Directors	4 662	3 456	4 477	8 204	19 820

Company staff

Andrew B.

Role: Director

Appointed: 20 May 1997

Latest update: 27 April 2024

Tina B.

Role: Director

Appointed: 16 December 1997

Resigned: 04 January 2016

Latest update: 27 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 1997

Resigned: 20 May 1997

Address: London, NW11 7TJ

Latest update: 27 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 May 1997

Resigned: 20 May 1997

Address: London, NW11 7TJ

Latest update: 27 April 2024

Tina B.

Role: Secretary

Appointed: 20 May 1997

Resigned: 04 January 2016

Latest update: 27 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 January 2014

Bolton Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Tina B.

Temple Secretaries Limited

Company Directors Limited

Tina B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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