S Boulton Ltd in Burton On Trent, DE13 8PG

Description

Data updated on: 01-11-2023

S Boulton has been operating in this business field for at least seven years. Started under no. 10691637, this firm is listed as a Private Limited Company. You can contact the main office of this firm during office hours under the following location: Woodmill Yoxall, DE13 8PG Burton On Trent. The enterprise's declared SIC number is 43210 which stands for Electrical installation. S Boulton Limited filed its latest accounts for the financial year up to March 31, 2022. The most recent annual confirmation statement was released on March 26, 2023.

Regarding this business, the full extent of director's assignments have so far been executed by Adrian B. who was chosen to lead the company in 2017.

Adrian B. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 438	7 336	13 727	8 379	23 936	9 168
Current Assets	31 830	21 531	24 098	12 914	38 318	20 377
Debtors	25 338	14 165	10 371	4 535	14 382	11 209
Other Debtors			128	539		1 144
Property Plant Equipment	10 449	6 412	2 270	690	170
Total Inventories	3 054	30

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 582	8 989	13 131	15 044	10 799	14 789
Average Number Employees During Period	1	1	1	1	1	2
Creditors	42 274	27 478	32 084	16 408	26 113	29 191
Dividends Paid	4 952			2 000	2 000
Finance Lease Liabilities Present Value Total	643
Increase Decrease In Property Plant Equipment	4 765
Increase From Depreciation Charge For Year Property Plant Equipment	4 582	4 407	4 142	1 913	90	3 990
Net Current Assets Liabilities	-10 444	-5 947	-8 114	-3 494	12 205	-8 814
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	17 980	16 300	10 666	10 561	7 972	14 613
Other Taxation Social Security Payable	3 579	2 583	225	815	9 451	2 607
Par Value Share	1	1	1	1	1	1
Profit Loss	4 956	460	-6 309	5 040	17 179
Property Plant Equipment Gross Cost	15 031	15 401	15 401	15 734	10 969	31 909
Total Additions Including From Business Combinations Property Plant Equipment	15 031	370		333		20 940
Total Assets Less Current Liabilities	5	465	-5 844	-2 804	12 375	8 306
Trade Creditors Trade Payables	19 972	8 595	21 321	5 032	8 690	11 971
Trade Debtors Trade Receivables	25 338	14 165	10 243	3 996	14 382	10 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 335
Disposals Property Plant Equipment					4 765

Company staff

Adrian B.

Role: Director

Appointed: 27 March 2017

Latest update: 22 January 2024

People with significant control

Adrian B.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S Boulton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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