C & V Services (bolton) Limited, BL2 1LT

Description

Data updated on: 01-11-2023

C & V Services (bolton) Limited with Companies House Reg No. 01807244 has been on the market for fourty years. The Private Limited Company can be contacted at 5 Hope Avenue, Bolton in Bolton and their postal code is BL2 1LT. The enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. C & V Services (bolton) Ltd reported its account information for the period that ended on 2022-05-31. Its latest annual confirmation statement was filed on 2023-04-09.

According to the latest update, we can name only one director in the company: Paul W. (since Sat, 14th Sep 1991). Since 1991 Stephen W., had been responsible for a variety of tasks within the firm until the resignation in March 2010. To find professional help with legal documentation, this particular firm has been using the skills of Paul W. as a secretary.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	51 594	57 128	51 659	50 158	64 439	43 808

Balance Sheet
Cash Bank In Hand	25 355	33 875	20 552	39 394	7 548	177
Cash Bank On Hand						177	77	14	107
Current Assets	101 819	111 530	88 578	91 095	88 590
Debtors	27 446	31 038	20 552	8 721	38 277	43 209	49 786	58 112	97 655
Property Plant Equipment						37 590	31 283	48 413	39 699
Stocks Inventory	49 018	46 617	42 297	42 980	42 765	46 617
Tangible Fixed Assets	2 956	2 365	8 081	6 626	5 433	37 590
Total Inventories						46 617	42 818	56 891	37 821
Trade Debtors				39 394	38 277	43 209
Net Assets Liabilities									8 768	-24 224	-28 057	-66 070	-51 753
Net Assets Liabilities Including Pension Asset Liability	51 594	57 128	51 659	50 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 494	57 028	51 559	50 058	64 339	43 708
Shareholder Funds	51 594	57 128	51 659	50 158	64 439	43 808

Other Financial Data
Creditors						83 785	84 683	123 778	166 514
Creditors Due Within One Year	53 181	34 033	20 979	28 559	29 584	83 785
Finished Goods Goods For Resale						46 617	42 818	56 891	37 821
Net Current Assets Liabilities	48 638	77 497	67 599	62 536	59 006	6 218	7 998	-8 761	-30 931
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 490			40 408
Tangible Fixed Assets Cost Or Valuation	2 956	2 365	8 081	8 081	8 080
Tangible Fixed Assets Depreciation		591	1 774	1 455	2 647	10 898
Tangible Fixed Assets Depreciation Charged In Period		591	1 774	1 455	1 193	8 251
Total Assets Less Current Liabilities	51 594	79 862	75 680	69 162	64 439	43 808	39 281	39 652	8 768
Average Number Employees During Period									5	5	7	4	4
Fixed Assets	2 956	2 365	8 081	6 626					39 698	32 553	83 823	68 735	155 373
Creditors Due After One Year		22 734	24 021	19 004

Company staff

Paul W.

Role: Secretary

Latest update: 24 March 2024

Paul W.

Role: Director

Appointed: 14 September 1991

Latest update: 24 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 May 2013
Annual Accounts 06 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	06 October 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 06/01/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	06/01/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 06/01/2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06/01/2016

C & V Services (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Stephen W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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