Boulton Joinery (matlock) Limited in Rowsley, DE4 2EL

Description

Data updated on: 01-11-2023

Boulton Joinery (matlock) Limited with Companies House Reg No. 09201600 has been on the market for ten years. The Private Limited Company is located at Unit1, Old Station Close, Rowsley and company's post code is DE4 2EL. The firm's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. 30th September 2022 is the last time when the accounts were reported.

There is one director presently managing this specific business, specifically John B. who has been utilizing the director's assignments since 2014-09-03.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	661	12 054	9 339

Balance Sheet
Current Assets	13 392	13 131	4 559	1 798	746	11 077	14 548	9 943
Net Assets Liabilities			9 339	8 014	6 072	8 542	8 305	9 313
Net Assets Liabilities Including Pension Asset Liability	8 839	12 054	9 339

Capital & Reserves
Shareholder Funds	661	12 054	9 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					264	264	4 529
Average Number Employees During Period				1	1	1	1	1
Creditors			10 827	9 621	6 511	14 000	6 124	8 385
Fixed Assets	4 224	16 729	26 471	22 344	18 344	16 214	12 683	15 309
Net Current Assets Liabilities	4 615	2 955	-6 268	7 823	5 765	2 923	8 424	1 558
Total Assets Less Current Liabilities	5 567	19 684	20 203	14 521	12 579	13 291	21 107	16 867
Accruals Deferred Income	1 186
Creditors Due After One Year	3 720	7 630	10 864
Creditors Due Within One Year	8 777	10 176	10 827
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22

Company staff

John B.

Role: Director

Appointed: 03 September 2014

Latest update: 20 April 2024

People with significant control

John B.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	03 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Boulton Joinery (matlock) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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