W. Boldan & Son Limited in Rotherham, S62 5AT

Description

Data updated on: 01-11-2023

W. Boldan & Son is a company located at S62 5AT Rotherham at 105 Dale Road. The firm has been in existence since 2006 and is registered under the registration number 05974308. The firm has been active on the British market for eighteen years now and company last known status is active. This company's declared SIC number is 43341 and has the NACE code: Painting. W. Boldan & Son Ltd reported its account information for the period up to 2023-03-31. The latest annual confirmation statement was released on 2022-10-23.

There seems to be a single director at the moment leading this particular limited company, specifically Christopher B. who's been executing the director's duties for eighteen years. The limited company had been directed by Walter B. until 2016.

Christopher B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 773	9 216	12 582	12 614	11 165	17 194

Balance Sheet
Cash Bank On Hand						18 392	21 529
Current Assets	21 400	23 731	27 480	25 150	21 830	27 773	34 315	27 183	34 835	30 769	29 530	42 074	41 038
Debtors	4 270	11 070	15 055			7 612	7 323
Property Plant Equipment						1 503	1 406
Total Inventories						1 769	5 463
Cash Bank In Hand	12 130	10 661	7 701
Net Assets Liabilities Including Pension Asset Liability	1 773	9 216	12 582	12 614	11 165	17 194
Stocks Inventory	5 000	2 000	4 724
Tangible Fixed Assets	5 606	4 592	3 612
Net Assets Liabilities							18 617	14 768	20 925	22 090	16 294	29 121	31 282

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 673	9 116	12 482
Shareholder Funds	1 773	9 216	12 582	12 614	11 165	17 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 206	14 682
Average Number Employees During Period							3		3	1	2	2	2
Creditors						12 082	17 104	13 473	14 710	9 998	14 619	22 846	17 214
Increase From Depreciation Charge For Year Property Plant Equipment							476
Net Current Assets Liabilities	-3 833	4 624	8 970	9 882	9 089	15 691	17 211	13 710	20 125	20 771	14 911	19 228	23 824
Other Creditors						2 481	3 870
Other Taxation Social Security Payable						8 752	11 234
Property Plant Equipment Gross Cost						15 709	16 088
Total Additions Including From Business Combinations Property Plant Equipment							379
Total Assets Less Current Liabilities	1 773	9 216	12 582	12 614	11 165	17 194	18 617	14 768	20 925	22 091	16 294	29 121	31 282
Trade Creditors Trade Payables						849	2 000
Trade Debtors Trade Receivables						7 612	7 323
Creditors Due Within One Year Total Current Liabilities	25 233	19 107
Fixed Assets	5 606	4 592	3 612	2 732	2 076	1 503	1 406	1 058	800	1 320	1 383	9 893	7 458
Tangible Fixed Assets Additions		504
Tangible Fixed Assets Cost Or Valuation	15 205	15 709	15 709
Tangible Fixed Assets Depreciation	9 599	11 117	12 097
Tangible Fixed Assets Depreciation Charge For Period		1 518
Creditors Due Within One Year		19 107	18 510	15 268	12 741	12 082
Tangible Fixed Assets Depreciation Charged In Period			980