Bullock And Bosson Limited in Stoke-on-trent, ST4 2RP

Description

Data updated on: 01-11-2023

Started with Reg No. 04109617 twenty four years ago, Bullock And Bosson Limited is categorised as a Private Limited Company. The actual registration address is Bullock & Bosson Ltd Douglas House, Oldmill Street Stoke-on-trent. This firm's declared SIC number is 95110: Repair of computers and peripheral equipment. 2023-04-30 is the last time when the accounts were reported.

James P. is this enterprise's individual director, that was appointed on 2018-06-01. This limited company had been governed by Rebecca S. until 2019. Furthermore a different director, specifically Patricia S. quit nine years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Sharon B. as a secretary since 2000.

James P. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1	1	21 653	33 770

Balance Sheet
Cash Bank In Hand					13 747
Cash Bank On Hand							17 350	1 066	6 072	13 401	30 181		63 377
Current Assets				1	108 753	108 187	142 253	107 238	100 004	107 451	118 342	172 905	158 349
Debtors				1	53 069	62 027	69 823	49 502	55 522	48 260	53 651	140 805	63 972
Intangible Fixed Assets					124 392	116 892
Net Assets Liabilities						33 770	59 523	80 873	110 079	120 699	117 879	121 485	133 485
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	21 653	33 770
Other Debtors						3 201	8 586	4 167	4 255	21 656	24 619	61 312	29 035
Property Plant Equipment						4 681	3 868	35 232	57 704	58 542	68 247	65 760	49 601
Stocks Inventory					41 937	46 160
Tangible Fixed Assets					5 670	4 681
Total Inventories						46 160	55 080	56 670	38 410	45 790	34 510	32 100	31 000

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve					21 652	33 769
Shareholder Funds	1	1	1	1	21 653	33 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	22 500	30 000	37 500	45 000	52 500	60 000	67 500
Accumulated Depreciation Impairment Property Plant Equipment						2 193	3 006	14 470	25 173	38 379	38 660	60 137	76 296
Average Number Employees During Period							4	5	4	5	5	6	6
Bank Borrowings Overdrafts						227					50 000	50 000	36 951
Creditors						195 054	195 220	163 489	140 829	4 645	50 000	50 000	36 951
Creditors Due Within One Year					216 028	195 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 895	5 697	21 947
Disposals Property Plant Equipment									31 581	13 022	50 164
Finance Lease Liabilities Present Value Total									10 838	4 645
Fixed Assets					130 062	121 573	113 260	137 124	152 096	145 434	147 639	137 652	113 993
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							813	11 464	18 598	18 903	22 228	21 477	16 159
Intangible Assets						116 892	109 392	101 892	94 392	86 892	79 392	71 892	64 392
Intangible Assets Gross Cost						131 892	131 892	131 892	131 892	131 892	131 892	131 892
Intangible Fixed Assets Additions					131 892
Intangible Fixed Assets Aggregate Amortisation Impairment					7 500	15 000
Intangible Fixed Assets Amortisation Charged In Period					7 500	7 500
Intangible Fixed Assets Cost Or Valuation					131 892
Net Current Assets Liabilities				1	-107 275	-86 867	-52 967	-56 251	-40 825	-17 049	22 464	36 229	56 443
Number Shares Allotted		1	1	1	1	1
Other Creditors						132 556	121 233	99 940	58 149	23 328	6 568	7 810	11 434
Other Taxation Social Security Payable						41 498	42 936	53 876	58 595	61 743	47 597	48 639	57 643
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 874	6 874	49 702	82 877	96 921	106 907	125 897
Provisions For Liabilities Balance Sheet Subtotal						936	770		1 192	3 041	2 224	2 396
Provisions For Liabilities Charges					1 134	936
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					6 874
Tangible Fixed Assets Cost Or Valuation					6 874
Tangible Fixed Assets Depreciation					1 204	2 193
Tangible Fixed Assets Depreciation Charged In Period					1 204	989
Total Additions Including From Business Combinations Property Plant Equipment								42 828	64 756	27 066	60 150	18 990
Total Assets Less Current Liabilities				1	22 787	34 706	60 293	80 873	111 271	128 385	170 103	173 881	170 436
Trade Creditors Trade Payables						20 773	31 051	9 673	13 247	31 894	31 675	58 639	25 509
Trade Debtors Trade Receivables						58 826	61 237	45 335	51 267	26 604	29 032	79 493	34 937
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1

Company staff

James P.

Role: Director

Appointed: 01 June 2018

Latest update: 27 April 2024

Role: Corporate Nominee Secretary

Appointed: 17 November 2000

Resigned: 17 November 2000

Address: London, NW11 7TJ

Latest update: 27 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 November 2000

Resigned: 17 November 2000

Address: London, NW11 7TJ

Latest update: 27 April 2024

People with significant control

James P.

Notified on 5 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Irene P.

Notified on 6 April 2016

Ceased on 5 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 February 2015
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 October 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 May 2014

Bullock And Bosson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Sharon B.

Rebecca S.

Patricia S.

James P.

Irene P.

James P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James P.

Irene P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bullock And Bosson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Sharon B.

Rebecca S.

Patricia S.

James P.

Irene P.

James P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James P.

Irene P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015