The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Giles, Ian
    Sales Director born in August 1959
    Individual (1 offspring)
    Officer
    2013-04-10 ~ dissolved
    OF - Director → CIF 0
  • 2
    Harker, Kevin David
    Director born in June 1965
    Individual (4 offsprings)
    Officer
    2013-10-28 ~ dissolved
    OF - Director → CIF 0
  • 3
    Harker, Louisa Margaret
    Managing Director born in May 1969
    Individual (3 offsprings)
    Officer
    2001-09-03 ~ dissolved
    OF - Director → CIF 0
    Ms Louisa Margaret Bailey
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 9
  • 1
    Daffern, Marie-andree
    Director born in June 1958
    Individual
    Officer
    1999-02-18 ~ 2001-09-03
    OF - Director → CIF 0
  • 2
    Haines, Elaine Mary
    Consultant born in April 1964
    Individual (2 offsprings)
    Officer
    2015-12-17 ~ 2016-04-27
    OF - Director → CIF 0
  • 3
    Mr Nick Bailey
    Born in January 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2018-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Daffern, Nicholas Simon
    Individual (4 offsprings)
    Officer
    1999-02-18 ~ 2000-02-25
    OF - Secretary → CIF 0
  • 5
    Bailey, Nicholas
    Company Director born in January 1963
    Individual
    Officer
    2011-01-01 ~ 2013-10-24
    OF - Director → CIF 0
  • 6
    Bailey, Diana Margaret
    Motorcycle Accessories born in November 1942
    Individual
    Officer
    2002-09-01 ~ 2009-10-01
    OF - Director → CIF 0
    Bailey, Diana Margaret
    Individual
    Officer
    2001-09-03 ~ 2009-10-01
    OF - Secretary → CIF 0
  • 7
    Heath Oliver Registrars Limited
    Individual
    Officer
    2000-02-25 ~ 2001-09-03
    OF - Secretary → CIF 0
  • 8
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1999-02-18 ~ 1999-02-18
    OF - Nominee Director → CIF 0
  • 9
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1999-02-18 ~ 1999-02-18
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PRO-BOLT LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,893 GBP2018-08-31
18,239 GBP2017-08-31
Property, Plant & Equipment
30,948 GBP2018-08-31
36,715 GBP2017-08-31
Fixed Assets
37,841 GBP2018-08-31
54,954 GBP2017-08-31
Total Inventories
526,776 GBP2018-08-31
552,062 GBP2017-08-31
Debtors
501,661 GBP2018-08-31
207,396 GBP2017-08-31
Current Assets
1,028,437 GBP2018-08-31
759,458 GBP2017-08-31
Creditors
Current
804,590 GBP2018-08-31
383,049 GBP2017-08-31
Net Current Assets/Liabilities
223,847 GBP2018-08-31
376,409 GBP2017-08-31
Total Assets Less Current Liabilities
261,688 GBP2018-08-31
431,363 GBP2017-08-31
Net Assets/Liabilities
123,664 GBP2018-08-31
350,171 GBP2017-08-31
Equity
Called up share capital
63 GBP2018-08-31
90 GBP2017-08-31
Capital redemption reserve
37 GBP2018-08-31
10 GBP2017-08-31
Retained earnings (accumulated losses)
123,564 GBP2018-08-31
350,071 GBP2017-08-31
Equity
123,664 GBP2018-08-31
350,171 GBP2017-08-31
Average Number of Employees
282017-09-01 ~ 2018-08-31
282016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Other than goodwill
40,338 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,445 GBP2018-08-31
22,099 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,346 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Other than goodwill
6,893 GBP2018-08-31
18,239 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,700 GBP2018-08-31
5,700 GBP2017-08-31
Furniture and fittings
61,095 GBP2018-08-31
61,095 GBP2017-08-31
Motor vehicles
34,269 GBP2018-08-31
34,269 GBP2017-08-31
Computers
79,985 GBP2018-08-31
73,898 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
181,049 GBP2018-08-31
174,962 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,700 GBP2018-08-31
5,700 GBP2017-08-31
Furniture and fittings
48,562 GBP2018-08-31
44,902 GBP2017-08-31
Motor vehicles
19,960 GBP2018-08-31
15,190 GBP2017-08-31
Computers
75,879 GBP2018-08-31
72,455 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,101 GBP2018-08-31
138,247 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,660 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
4,770 GBP2017-09-01 ~ 2018-08-31
Computers
3,424 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,854 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
12,533 GBP2018-08-31
16,193 GBP2017-08-31
Motor vehicles
14,309 GBP2018-08-31
19,079 GBP2017-08-31
Computers
4,106 GBP2018-08-31
1,443 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
334,923 GBP2018-08-31
116,855 GBP2017-08-31
Other Debtors
Current
14,813 GBP2018-08-31
9,399 GBP2017-08-31
Amount of value-added tax that is recoverable
Current
73,937 GBP2018-08-31
18,449 GBP2017-08-31
Prepayments/Accrued Income
Current
48,178 GBP2018-08-31
60,346 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
501,661 GBP2018-08-31
207,396 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
187,843 GBP2018-08-31
108,588 GBP2017-08-31
Other Remaining Borrowings
Current
96,146 GBP2018-08-31
25,004 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
6,894 GBP2018-08-31
6,894 GBP2017-08-31
Trade Creditors/Trade Payables
Current
438,316 GBP2018-08-31
214,310 GBP2017-08-31
Corporation Tax Payable
Current
16,626 GBP2018-08-31
2,673 GBP2017-08-31
Other Taxation & Social Security Payable
Current
15,911 GBP2018-08-31
12,422 GBP2017-08-31
Other Creditors
Current
31,081 GBP2018-08-31
10,080 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
10,112 GBP2018-08-31
2,519 GBP2017-08-31
Other Remaining Borrowings
More than five year, Non-current
71,362 GBP2018-08-31
25,004 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,664 GBP2018-08-31
13,558 GBP2017-08-31
Bank Overdrafts
Secured
187,843 GBP2018-08-31
98,884 GBP2017-08-31
Bank Borrowings
Secured
9,704 GBP2017-08-31
Total Borrowings
Secured
201,401 GBP2018-08-31
129,040 GBP2017-08-31
  • PRO-BOLT LIMITED
    Info
    Registered number 03715081
    Sfp 9 Ensign House Admirals Way, Marsh Wall, London E14 9XQ
    Private Limited Company incorporated on 1999-02-18 and dissolved on 2024-04-24 (25 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.