Boulton Estates Limited in Stoke On Trent, ST4 1LP

Description

Data updated on: 01-11-2023

Registered with number 08053512 twelve years ago, Boulton Estates Limited is a Private Limited Company. The current office address is C/o Harold H Leese Funeral Directors & Monumental Masons, St Peters Close Stoke On Trent. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were filed.

As mentioned in this particular enterprise's directors directory, since May 2012 there have been two directors: Mark B. and Nigel B..

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	-31 929	-32 489	-28 729

Balance Sheet
Cash Bank On Hand				13 644	20 846	23 099	14 030	31 575	52 582	68 151	81 246
Current Assets	2	1 712					14 030	34 212	55 944	70 862	83 957
Debtors	2							2 637	3 362	2 711	2 711
Net Assets Liabilities				-28 729	79 387	78 924	80 134	95 345	112 875	150 163	166 110
Other Debtors								2 637	2 637	2 711	2 711
Cash Bank In Hand		1 712	10 104	13 644
Net Assets Liabilities Including Pension Asset Liability	2
Tangible Fixed Assets		87 171	178 520	178 520

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-31 931	-32 491	-28 731
Shareholder Funds	2	-31 929	-32 489	-28 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											1
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable									2 280	3 236
Creditors				220 893	223 756	230 594	338 809	341 435	343 805	344 925	502 073
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					126 480
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								1 223		29 000
Increase From Depreciation Charge For Year Property Plant Equipment											1
Investment Property				178 520	305 000	305 000	423 777	425 000	425 000	454 000	614 000
Investment Property Fair Value Model							423 777	425 000	425 000	454 000	614 000
Net Current Assets Liabilities	2	-119 100	-211 009	-207 249	-202 910	-207 495	-324 779	-307 223	-287 861	-274 063	-418 116
Number Shares Issued Fully Paid					1	1
Other Creditors				220 893	223 756	230 594	338 809	341 435	341 525	341 689	498 332
Other Taxation Social Security Payable										3 236	3 741
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost											1
Provisions For Liabilities Balance Sheet Subtotal					22 703	18 581	18 864	22 432	24 264	29 774	29 774
Total Additions Including From Business Combinations Property Plant Equipment											1
Total Assets Less Current Liabilities	2	-31 929	-32 489	-28 729	102 090	97 505	98 998	117 777	137 139	179 937	195 884
Trade Debtors Trade Receivables									725
Creditors Due Within One Year		120 812	221 113	220 893
Number Shares Allotted	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Mark B.

Role: Director

Appointed: 01 May 2012

Latest update: 14 March 2024

Nigel B.

Role: Director

Appointed: 01 May 2012

Latest update: 14 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Boulton Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Nigel B.

People with significant control

Mark B.

Nigel B.

Accounts Documents

Company filings

Filing category

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