Company information:
Al Boulton & Son Ltd (No: 04352699)
Address: C/O D P C STONE HOUSE, 55 STONE ROAD BUSINESS PARK, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 6SR, ENGLAND
Status: Active
Incorporated: 14-Jan-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Jan-2025
Industry Class: 10511 - Liquid milk and cream production
Current Director: ARTHUR LINCOLN BOULTON ( DOB: Feb-1945 From: Jan-2002 )
Current Director: AUDRA LYN RATCLIFF ( DOB: Jan-1967 From: Feb-2018 )
Resigned Director: MARILYN BOULTON ( From: Sep-2012 To: Dec-2017 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Director: AUDRA LYN RATCLIFF ( DOB: Jan-1967 From: Sep-2012 To: Feb-2018 )
Resigned Secretary: MARILYN BOULTON ( DOB: Sep-1948 From: Feb-2002 To: Nov-2021 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Arthur Lincoln Boulton, C/O Dpc Stone House, 55 Stone Road Business Park, Stoke-On-Trent, Staffordshire, ST4 6SR, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 72,301 | 60,977 | 45,793 | 38,881 | 31,994 | 72301.0,60977.0,45793.0,38881.0,31994 |
| Fixed assets / Intangible assets | 63,999 | 51,200 | 38,400 | 12,800 | 63999.0,51200.0,38400.0,12800.0,0 | |
| Fixed assets / Property, plant and equipment | 8,302 | 9,777 | 7,393 | 26,081 | 31,994 | 8302.0,9777.0,7393.0,26081.0,31994 |
| Current assets | 144,930 | 164,120 | 225,439 | 239,187 | 200,348 | 144930.0,164120.0,225439.0,239187.0,200348 |
| Current assets / Total inventories | 485 | 525 | 825 | 8,550 | 3,362 | 485.0,525.0,825.0,8550.0,3362 |
| Current assets / Debtors | 124,944 | 121,211 | 130,454 | 192,753 | 184,366 | 124944.0,121211.0,130454.0,192753.0,184366 |
| Current assets / Cash at bank and on hand | 19,501 | 42,384 | 94,160 | 37,884 | 12,620 | 19501.0,42384.0,94160.0,37884.0,12620 |
| Net current assets (liabilities) | 19,831 | 23,098 | 73,428 | 67,735 | 49,594 | 19831.0,23098.0,73428.0,67735.0,49594 |
| Total assets less current liabilities | 92,132 | 84,075 | 119,221 | 106,616 | 81,588 | 92132.0,84075.0,119221.0,106616.0,81588 |
| Provisions for liabilities, balance sheet subtotal | 1,440 | 1,859 | 1,406 | 5,436 | 6,079 | 1440.0,1859.0,1406.0,5436.0,6079 |
| Net assets (liabilities) | 90,692 | 82,216 | 117,815 | 101,180 | 75,509 | 90692.0,82216.0,117815.0,101180.0,75509 |
| Equity / share capital and reserves | 90,692 | 82,216 | 117,815 | 101,180 | 75,509 | 90692.0,82216.0,117815.0,101180.0,75509 |