G. Bollington Limited in Cheshire, SK11 7UR

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of G. Bollington Limited, the firm that is situated at 4 Cloverdale Road, Macclesfield in Cheshire. This means it's been twenty two years G. Bollington has been in the UK, as the company was established on 2002-10-01. The company's Companies House Registration Number is 04550533 and its area code is SK11 7UR. This firm's SIC code is 43390 and their NACE code stands for Other building completion and finishing. 2022-10-31 is the last time account status updates were reported.

At present, this particular limited company is led by a single managing director: Gary B., who was formally appointed in October 2002. Since 2002 Nokkaew B., had been performing the duties for the following limited company till the resignation thirteen years ago.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 148	999	1 189	961	1 570	10 838

Balance Sheet
Current Assets	6 062	5 668	9 404	7 829	11 683	12 406	17 269	21 201	23 184	21 810	8 788	10 802
Net Assets Liabilities											8 520	13 266
Cash Bank In Hand	6 062	4 806	6 836	5 271	7 171	11 146
Cash Bank On Hand						11 146	16 214	18 439	22 060	20 057	7 462
Debtors		862	2 568	2 308	4 312	1 090	855	2 532	874	1 453	1 076
Net Assets Liabilities Including Pension Asset Liability	1 148	999	1 189
Property Plant Equipment						1 637	27 952	20 980	15 747	11 820	8 873
Stocks Inventory				250	200	170
Tangible Fixed Assets	6 705	5 028	3 771	2 828	2 151	1 637
Total Inventories						170	200	230	250	300	250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 146	997	1 186	959	1 568	10 836
Shareholder Funds	1 148	999	1 189	961	1 570	10 838

Other Financial Data
Accrued Liabilities Deferred Income											666	696
Average Number Employees During Period						1	1	1	1	1	1	-1
Creditors						3 205	27 133	29 373	28 369	26 783	9 140	3 501
Fixed Assets											8 873	6 661
Net Current Assets Liabilities	-1 307	-3 279	-1 832	-1 867	-581	9 201	-9 864	-8 172	-5 185	-4 973	-352	7 301
Total Assets Less Current Liabilities	5 398	1 749	1 188	961	1 570	10 838	18 088	12 808	10 562	6 847	8 521	13 962
Accruals Deferred Income	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment						25 411	11 856	18 828	24 061	27 988	30 935
Administrative Expenses	14 200	15 253
Cost Sales	4 114	3 969
Creditors Due After One Year	3 500
Creditors Due Within One Year	7 369	8 947	11 236	9 696	12 264	3 205
Depreciation Tangible Fixed Assets Expense	2 283	1 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 847
Disposals Property Plant Equipment							24 100
Effective Current Tax Rate	20
Finance Lease Liabilities Present Value Total							26 324	25 477	24 002	21 900
Gross Profit Loss	29 867	29 468
Increase From Depreciation Charge For Year Property Plant Equipment							9 292	6 972	5 233	3 927	2 947
Interest Payable Similar Charges	694	463
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 500
Operating Profit Loss	15 667	14 215
Other Creditors						634	809	716	787	863	5 241
Other Creditors Due Within One Year	4 094	6 044
Other Interest Receivable Similar Income	2	2
Other Taxation Social Security Payable						2 474		3 180	3 580	4 020	3 899
Par Value Share		1	1	1	1	1
Profit Loss For Period	11 700	10 851
Profit Loss On Ordinary Activities Before Tax	14 975	13 754
Property Plant Equipment Gross Cost						27 048	39 808	39 808	39 808	39 808
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	27 048	27 048	27 048	27 048	27 048
Tangible Fixed Assets Depreciation	20 343	22 020	23 277	24 220	24 897	25 411
Tangible Fixed Assets Depreciation Charged In Period		1 677	1 257	943	677	514
Taxation Social Security Due Within One Year	3 275	2 903
Tax On Profit Or Loss On Ordinary Activities	3 275	2 903
Total Additions Including From Business Combinations Property Plant Equipment							36 860
Total Dividend Payment	13 000	11 000
Trade Creditors Trade Payables						97	-1
Trade Debtors Trade Receivables						1 090	855	2 532	874	1 453	1 076
Turnover Gross Operating Revenue	33 981	33 437
U K Current Corporation Tax	3 275	2 903
Director Remuneration Benefits Excluding Payments To Third Parties	6 210	7 230

Company staff

Gary B.

Role: Director

Appointed: 01 October 2002

Latest update: 21 February 2024

Gary B.

Role: Secretary

Appointed: 01 October 2002

Latest update: 21 February 2024

People with significant control

Gary B.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 February 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 March 2013

G. Bollington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

Nokkaew B.

People with significant control

Gary B.

Accounts Documents

Company filings

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