P Bolland Limited in Lancaster, LA1 3SW

Description

Data updated on: 01-11-2023

This P Bolland Limited firm has been operating offering its services for at least 16 years, having started in 2008. Registered with number 06725541, P Bolland was set up as a Private Limited Company located in 20 Mannin Way, Lancaster LA1 3SW. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. P Bolland Ltd reported its latest accounts for the period up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2023-10-16.

Given this particular company's constant expansion, it became vital to choose further directors: Susan B. and Philip B. who have been working together since October 2008 for the benefit of this specific limited company.

Philip B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	795	1 042	-317	6 033	9 142	10 442

Balance Sheet
Cash Bank On Hand						7	14 250	11 505	14 283	20 638	3 730	12 105
Current Assets	25 636	20 660	26 563	28 130	36 843	19 780	33 601	28 350	29 325	35 440	5 842	16 018
Debtors	15 361	13 566	13 446	15 033	30 457	14 267	12 420	11 595	8 692	8 011	2 112	3 913
Net Assets Liabilities						10 442	14 014	7 357	9 775	11 698	3 414	5 545
Other Debtors											392
Property Plant Equipment						19 984	15 155	11 774	9 174	7 174	5 631	5 925
Total Inventories						5 506	6 931	5 250	6 350	6 791
Cash Bank In Hand	6 549	1 819	9 617	8 163	2 116	7
Net Assets Liabilities Including Pension Asset Liability	795	1 042	-317	6 033	9 142	10 442
Stocks Inventory	3 726	5 275	3 500	4 934	4 270	5 506
Tangible Fixed Assets	4 164	7 301	7 196	6 307	5 594	19 984

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	790	1 037	-322	6 028	9 137	10 437
Shareholder Funds	795	1 042	-317	6 033	9 142	10 442

Other Financial Data
Total Fixed Assets Additions		6 673	1 722	642	587	15 663
Total Fixed Assets Cost Or Valuation	7 534	10 643	12 365	13 007	13 594	28 881
Total Fixed Assets Depreciation	3 370	3 342	5 169	6 700	8 000	8 897
Total Fixed Assets Depreciation Charge In Period		2 032	1 827	1 531	1 300	1 152
Total Fixed Assets Depreciation Disposals		-2 060				-255
Total Fixed Assets Disposals		-3 564				-376
Accrued Liabilities Deferred Income						1 143	1 163	1 198	1 233	1 268	823	1 189
Accumulated Depreciation Impairment Property Plant Equipment						8 897	8 490	11 871	14 471	16 471	18 014	19 491
Additions Other Than Through Business Combinations Property Plant Equipment							1 085					1 771
Amounts Owed To Directors						4 772	5 025	5 326	5 696	5 467	6 234	10 510
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Borrowings Overdrafts						804
Corporation Tax Payable						4 249	7 884	5 448	7 510	6 550	2	1 017
Creditors						22 655	31 343	32 767	28 724	30 916	8 059	16 398
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 820
Disposals Property Plant Equipment							6 321
Finance Lease Liabilities Present Value Total						3 333	3 300	3 399
Increase From Depreciation Charge For Year Property Plant Equipment							4 413	3 381	2 600	2 000	1 543	1 477
Net Current Assets Liabilities	-3 369	-6 259	-7 513	-274	3 548	-2 875	2 258	-4 417	601	4 524	-2 217	-380
Other Taxation Social Security Payable						2 076	4 472	4 296	4 815	5 927		78
Prepayments Accrued Income						808	697	933	572	547	698	812
Property Plant Equipment Gross Cost						28 881	23 645	23 645	23 645	23 645	23 645	25 416
Total Assets Less Current Liabilities	795	1 042	-317	6 033	9 142	17 109	17 413	7 357	9 775	11 698	3 414	5 545
Trade Creditors Trade Payables						6 278	9 499	13 100	9 470	11 704	1 000	3 604
Trade Debtors Trade Receivables						13 459	11 723	10 662	8 120	7 464	1 022	3 101
Creditors Due After One Year Total Noncurrent Liabilities					0	6 667
Creditors Due Within One Year Total Current Liabilities	29 005	26 919	34 076	28 404	33 295	22 655
Fixed Assets	4 164	7 301	7 196	6 307	5 594	19 984
Tangible Fixed Assets Additions		6 673	1 722	642	587	15 663
Tangible Fixed Assets Cost Or Valuation	7 534	10 643	12 365	13 007	13 594	28 881
Tangible Fixed Assets Depreciation	3 370	3 342	5 169	6 700	8 000	8 897
Tangible Fixed Assets Depreciation Charge For Period		2 032	1 827	1 531	1 300	1 152
Tangible Fixed Assets Depreciation Disposals		-2 060				-255
Tangible Fixed Assets Disposals		-3 564				-376

Company staff

Susan B.

Role: Director

Appointed: 16 October 2008

Latest update: 24 April 2024

Susan B.

Role: Secretary

Appointed: 16 October 2008

Latest update: 24 April 2024

Philip B.

Role: Director

Appointed: 16 October 2008

Latest update: 24 April 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

P Bolland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Philip B.

Barbara K.

Temple Secretaries Limited

People with significant control

Philip B.

Accounts Documents

Company filings

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