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
    Roberts, Lee
    Chartered Accountant born in August 1965
    Individual (87 offsprings)
    Officer
    2019-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Boultbee Brooks, Clive Ensor
    Director born in July 1963
    Individual (163 offsprings)
    Officer
    2019-06-13 ~ now
    OF - Director → CIF 0
  • 3
    BOULTBEE PROPERTIES LIMITED - 2019-12-09
    BOULTBEE GROWTH LIMITED - 2012-04-24
    Broadway House, 32-35 Broad Street, Hereford, Herefordshire
    Active Corporate (4 parents, 19 offsprings)
    Equity (Company account)
    5,629,903 GBP2023-12-31
    Person with significant control
    2019-06-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BOULTBEE BROOKS (VICTORIA ST.) LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
1,154,937 GBP2023-01-01 ~ 2023-12-31
233,559 GBP2022-01-01 ~ 2022-12-31
Raw materials and consumables used in the production process
1,317,627 GBP2023-01-01 ~ 2023-12-31
25,750 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,016,452 GBP2023-01-01 ~ 2023-12-31
330,494 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
181,753 GBP2023-01-01 ~ 2023-12-31
102,640 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,198,205 GBP2023-01-01 ~ 2023-12-31
227,854 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,268 GBP2023-01-01 ~ 2023-12-31
-5,705 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,154,937 GBP2023-01-01 ~ 2023-12-31
233,559 GBP2022-01-01 ~ 2022-12-31
Total Inventories
4,920,000 GBP2023-12-31
6,094,748 GBP2022-12-31
Debtors
65,339 GBP2023-12-31
139,346 GBP2022-12-31
Cash at bank and in hand
106,714 GBP2023-12-31
75,528 GBP2022-12-31
Current Assets
5,092,053 GBP2023-12-31
6,309,622 GBP2022-12-31
Creditors
Amounts falling due within one year
3,196,854 GBP2023-12-31
3,244,080 GBP2022-12-31
Net Current Assets/Liabilities
1,895,199 GBP2023-12-31
3,065,542 GBP2022-12-31
Total Assets Less Current Liabilities
1,895,199 GBP2023-12-31
3,065,542 GBP2022-12-31
Creditors
Amounts falling due after one year
2,434,931 GBP2023-12-31
2,450,337 GBP2022-12-31
Net Assets/Liabilities
-539,732 GBP2023-12-31
615,205 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-539,832 GBP2023-12-31
615,105 GBP2022-12-31
381,546 GBP2021-12-31
Equity
-539,732 GBP2023-12-31
615,205 GBP2022-12-31
381,646 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,154,937 GBP2023-01-01 ~ 2023-12-31
233,559 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,154,937 GBP2023-01-01 ~ 2023-12-31
233,559 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
20,737 GBP2023-12-31
106,960 GBP2022-12-31
Other Debtors
44,602 GBP2023-12-31
32,386 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,845 GBP2023-12-31
14,845 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,794 GBP2023-12-31
43,652 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,987,351 GBP2023-12-31
2,987,341 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
18,189 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,704 GBP2023-12-31
19,136 GBP2022-12-31
Other Creditors
Amounts falling due within one year
122,160 GBP2023-12-31
160,917 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,434,931 GBP2023-12-31
2,450,337 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,750 GBP2023-12-31
25,750 GBP2022-12-31
Between one and five year
103,000 GBP2023-12-31
103,000 GBP2022-12-31
More than five year
1,976,313 GBP2023-12-31
2,002,063 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,105,063 GBP2023-12-31
2,130,813 GBP2022-12-31
  • BOULTBEE BROOKS (VICTORIA ST.) LTD
    Info
    Registered number 12049002
    Formal House, 60 St. Georges Place, Cheltenham GL50 3PN
    Private Limited Company incorporated on 2019-06-13 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.