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 2
  • 1
    Barbour, Nina Caroline
    Director born in April 1980
    Individual (19 offsprings)
    Officer
    2020-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Bolesworth Castle, Tattenhall, Chester, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    261,063 GBP2024-03-31
    Person with significant control
    2020-01-10 ~ 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
Ceased 1
  • Miss Nina Caroline Barbour
    Born in April 1980
    Individual (19 offsprings)
    Person with significant control
    2021-03-09 ~ 2024-04-23
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

BOLESWORTH ASSET COMPANY LIMITED

Standard Industrial Classification
77310 - Renting And Leasing Of Agricultural Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Intangible Assets
185,162 GBP2024-03-31
164,294 GBP2023-03-31
Property, Plant & Equipment
364,085 GBP2024-03-31
446,172 GBP2023-03-31
Fixed Assets - Investments
452,250 GBP2024-03-31
452,250 GBP2023-03-31
Fixed Assets
1,001,497 GBP2024-03-31
1,062,716 GBP2023-03-31
Debtors
29,099 GBP2024-03-31
50,435 GBP2023-03-31
Cash at bank and in hand
7,244 GBP2024-03-31
13,265 GBP2023-03-31
Current Assets
61,343 GBP2024-03-31
88,700 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-535,107 GBP2024-03-31
-660,388 GBP2023-03-31
Net Current Assets/Liabilities
-473,764 GBP2024-03-31
-571,688 GBP2023-03-31
Total Assets Less Current Liabilities
527,733 GBP2024-03-31
491,028 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-489,120 GBP2024-03-31
-450,000 GBP2023-03-31
Net Assets/Liabilities
4,933 GBP2024-03-31
1,028 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,932 GBP2024-03-31
1,027 GBP2023-03-31
Equity
4,933 GBP2024-03-31
1,028 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
185,162 GBP2024-03-31
164,294 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
185,162 GBP2024-03-31
164,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
52,000 GBP2024-03-31
52,000 GBP2023-03-31
Plant and equipment
745,300 GBP2024-03-31
719,467 GBP2023-03-31
Computers
14,401 GBP2024-03-31
14,401 GBP2023-03-31
Motor vehicles
104,485 GBP2024-03-31
54,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
916,186 GBP2024-03-31
840,386 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,846 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-49,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,600 GBP2024-03-31
19,200 GBP2023-03-31
Plant and equipment
486,858 GBP2024-03-31
347,809 GBP2023-03-31
Computers
8,400 GBP2024-03-31
3,600 GBP2023-03-31
Motor vehicles
31,243 GBP2024-03-31
23,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
552,101 GBP2024-03-31
394,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,400 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
153,357 GBP2023-04-01 ~ 2024-03-31
Computers
4,800 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,308 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
26,400 GBP2024-03-31
32,800 GBP2023-03-31
Plant and equipment
258,442 GBP2024-03-31
371,658 GBP2023-03-31
Computers
6,001 GBP2024-03-31
10,801 GBP2023-03-31
Motor vehicles
73,242 GBP2024-03-31
30,913 GBP2023-03-31
Investments in group undertakings and participating interests
452,250 GBP2024-03-31
452,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,068 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
23,954 GBP2023-03-31
Other Debtors
Current
790 GBP2024-03-31
24,793 GBP2023-03-31
Prepayments/Accrued Income
Current
14,241 GBP2024-03-31
1,688 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,099 GBP2024-03-31
50,435 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,188 GBP2024-03-31
2,326 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,589 GBP2024-03-31
25,242 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,537 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
473,866 GBP2024-03-31
570,958 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,927 GBP2024-03-31
61,862 GBP2023-03-31
Creditors
Current
535,107 GBP2024-03-31
660,388 GBP2023-03-31
Other Creditors
Non-current
489,120 GBP2024-03-31
450,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,232 GBP2024-03-31
44,492 GBP2023-03-31
Related profiles found in government register
  • BOLESWORTH ASSET COMPANY LIMITED
    Info
    Registered number 12396780
    Estate Office Bolesworth Castle, Tattenhall, Chester, Cheshire CH3 9HQ
    Private Limited Company incorporated on 2020-01-10 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
  • BOLESWORTH ASSET COMPANY LIMITED
    S
    Registered number 12396780
    Estate Office, Bolesworth Castle, Tattenhall, Chester, Cheshire, England, CH3 9HQ
    Private Company Limited By Shares in Companies House, England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Estate Office Bolesworth Castle, Tattenhall, Chester, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    166,311 GBP2024-03-31
    Person with significant control
    2023-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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