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Companies/04422165

Michael Bolton & Sons Limited

Private Limited Company · Nelson

LiquidationUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets
Cash
Turnover
Profit / loss
Current assets
£151,936
Creditors < 1 year
£157,962
Equity
£23,609
Average employees
13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets£139,671£162,712£121,682£128,105£127,318£74,890
Equity£23,609£94,820£139,671£162,712£121,682£128,105£127,318£74,890£32,937£33,370£15,712
Assets
Fixed assets£16,159£20,954
Property, plant & equipment£27,245£27,481£38,494£51,932£60,624£19,098£7,356£9,857£3,921
Current assets£151,936£170,469£207,655£216,860£175,764£168,285£176,175£166,481£119,772£114,997£118,651
Cash at bank£46,880£48,448£2,436£6,503£64,668£22,376£7,603£9,132£4,963
Debtors£68,506£85,508£68,869£60,206£60,342£57,334£46,982£24,857£28,633
Stock£82,904£104,459£101,576£51,165£86,771
Liabilities
Creditors within one year£157,962£107,456£88,417£76,408£84,637£93,090£86,589£97,317
Creditors after one year£625£3,226£9,543
Provisions£6,812£5,221£7,314£8,828£10,306£3,074£1,101£1,669
Net current assets£119,238£140,452£91,127£88,127£85,424£73,837£26,682£28,408£21,334
Assets less current liabilities£146,483£167,933£129,621£140,059£146,048£92,935£34,038£38,265£25,255
People
Average employees131515151516
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2024-06-27
Outstanding
Unknown · created 2002-12-11
All monies
Outstanding
Show 4 satisfied / released
All Assets · created 2003-09-24 · satisfied 2023-11-24
All monies
Satisfied
All Assets · created 2002-12-05 · satisfied 2024-03-25
All monies
Satisfied
All Assets · created 2002-05-17 · satisfied 2003-08-07
£50,000.00 DUE FROM THE COMPANY TO THE C HARGEE
Satisfied
All Assets · created 2002-05-01 · satisfied 2023-11-24
All monies
Satisfied