D & S Boulton Associates Limited in Sutton, SM1 2BB

Description

Data updated on: 01-11-2023

D & S Boulton Associates came into being in 1994 as a company enlisted under no 02963415, located at SM1 2BB Sutton at St James House. The firm has been in business for thirty years and its official status is active. The company's SIC code is 69201, that means Accounting and auditing activities. The firm's most recent annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-31.

According to the data we have, this particular company was established in August 1994 and has so far been steered by two directors. Moreover, the director's assignments are often supported by a secretary - David B., who was officially appointed by the company in August 1994.

Executives with significant control over the firm are: David B. has substantial control or influence over the company. Souma B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 063	24 851	20 390	19 751	18 571	17 566	17 744

Balance Sheet
Current Assets		21 028	16 975	16 905	16 294	15 858	16 727	16 236	13 208	72	72	72
Net Assets Liabilities							17 744	16 806	13 209	72	72	72
Cash Bank In Hand		1 885	325	2 905	2 961	2 456
Net Assets Liabilities Including Pension Asset Liability	24 063	24 851	20 390	19 751	18 571	17 566	17 744
Stocks Inventory		19 143	16 650	14 000	13 333	13 402
Tangible Fixed Assets	4 553	3 984	3 415	2 846	2 277	1 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 963	24 751	20 290	19 651	18 471	17 466
Shareholder Funds	24 063	24 851	20 390	19 751	18 571	17 566	17 744

Other Financial Data
Average Number Employees During Period									2	2
Creditors							122
Fixed Assets	4 553	3 984	3 415	2 846	2 277	1 708	1 139	570	1
Net Current Assets Liabilities	19 510	20 867	16 975	16 905	16 294	15 858	16 605	16 236	13 208	72	72	72
Total Assets Less Current Liabilities	24 063	24 851	20 390	19 751	18 571	17 566	17 744	16 806	13 209	72	72	72
Creditors Due Within One Year	2 820	161					122
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22 330	19 143
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 548	26 548	26 548	26 548	26 548	26 548
Tangible Fixed Assets Depreciation	21 995	22 564	23 133	23 702	24 271	24 840
Tangible Fixed Assets Depreciation Charged In Period		569	569	569	569	569

Company staff

Souma B.

Role: Director

Appointed: 31 August 1994

Latest update: 25 March 2024

David B.

Role: Director

Appointed: 31 August 1994

Latest update: 25 March 2024

David B.

Role: Secretary

Appointed: 31 August 1994

Latest update: 25 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Souma B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

D & S Boulton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Souma B.

David B.

David B.

People with significant control

David B.

Souma B.

Accounts Documents

Company filings

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