BOLTON STONE RESTORATION LIMITED
Previous names
WILLIAM MORE RESTORATION LIMITED - 2002-01-16
LE PINCHES (BAR AND RESTAURANT) LTD - 1999-06-30
PERFECT RESTORATION LIMITED - 1999-02-02
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
33,840 GBP2023-06-30
24,562 GBP2022-06-30
Investment Property
485,648 GBP2023-06-30
485,648 GBP2022-06-30
Total Inventories
2,500 GBP2023-06-30
2,000 GBP2022-06-30
Debtors
Current
73,491 GBP2023-06-30
55,824 GBP2022-06-30
Cash at bank and in hand
27,881 GBP2023-06-30
11,039 GBP2022-06-30
Creditors
Non-current
-19,411 GBP2023-06-30
-30,014 GBP2022-06-30
Net Assets/Liabilities
432,054 GBP2023-06-30
365,442 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
431,954 GBP2023-06-30
365,342 GBP2022-06-30
Equity
432,054 GBP2023-06-30
365,442 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-07-01 ~ 2023-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
11,250 GBP2023-06-30
11,250 GBP2022-06-30
Intangible Assets - Gross Cost
11,250 GBP2023-06-30
11,250 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,250 GBP2023-06-30
11,250 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,250 GBP2023-06-30
11,250 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,968 GBP2023-06-30
72,439 GBP2022-06-30
Vehicles
79,524 GBP2023-06-30
79,524 GBP2022-06-30
Furniture and fittings
17,423 GBP2023-06-30
17,423 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
182,915 GBP2023-06-30
169,386 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,001 GBP2023-06-30
63,451 GBP2022-06-30
Vehicles
68,752 GBP2023-06-30
66,422 GBP2022-06-30
Furniture and fittings
15,322 GBP2023-06-30
14,951 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,075 GBP2023-06-30
144,824 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,550 GBP2022-07-01 ~ 2023-06-30
Vehicles
2,330 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
371 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,251 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
20,967 GBP2023-06-30
8,988 GBP2022-06-30
Vehicles
10,772 GBP2023-06-30
13,102 GBP2022-06-30
Furniture and fittings
2,101 GBP2023-06-30
2,472 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
49,626 GBP2023-06-30
30,775 GBP2022-06-30
Other Debtors
Current
23,865 GBP2023-06-30
25,049 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
19,726 GBP2023-06-30
54,458 GBP2022-06-30
Trade Creditors/Trade Payables
Current
29,825 GBP2023-06-30
24,856 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
121 GBP2022-06-30
Other Creditors
Current
54,169 GBP2023-06-30
56,032 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,411 GBP2023-06-30
30,014 GBP2022-06-30
BOLTON STONE RESTORATION LIMITED
InfoWILLIAM MORE RESTORATION LIMITED - 2002-01-16
LE PINCHES (BAR AND RESTAURANT) LTD - 1999-06-30
PERFECT RESTORATION LIMITED - 1999-02-02
Registered number 03577296
Unit 17 Tonge Bridge Way, Tonge Bridge Industrial Estate, Hypatia Street, Bolton BL2 6BD
Private Limited Company incorporated on 1998-06-08 (27 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-09
CIF 0