The Word Booth Limited in Manchester, M44 5DB

Description

Data updated on: 01-11-2023

This company known as The Word Booth was registered on Tue, 14th Sep 2010 as a Private Limited Company. This business's headquarters can be reached at Manchester on 198 Liverpool Road, Cadishead. In case you want to get in touch with the business by mail, its area code is M44 5DB. The office registration number for The Word Booth Limited is 07375700. The Word Booth Limited was listed eight years from now under the name of Apb Research And Innovation. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 30th September 2022 and the most recent confirmation statement was filed on 14th September 2023.

For 14 years, the following limited company has only been overseen by an individual managing director: Alison B. who has been controlling it since Tue, 14th Sep 2010.

Alison B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Word Booth Limited 2016-06-27
Apb Research And Innovation Limited 2010-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	363	1 176	2 380	8 258	7 875

Balance Sheet
Cash Bank On Hand						8 478	7 629		5 007	7 602	6 815	9 144
Current Assets	5 651	2 310	7 478	11 159	12 172	12 590	11 692	13 375	9 140	14 282	14 425	11 562
Debtors	3 500	633	3 416	4 771	5 360	4 112	4 063		4 132	6 680	7 610	2 418
Net Assets Liabilities									3 932	7 721	5 967	4 731
Property Plant Equipment						982	1 119		1 157	471	173	595
Cash Bank In Hand	2 151	1 677	4 062	6 388	6 812	8 478
Tangible Fixed Assets	324	162	908	573	760	982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6	263	1 076	2 280	8 158	7 775
Shareholder Funds	106	363	1 176	2 380	8 258	7 875

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income						720	720					806
Accrued Liabilities Not Expressed Within Creditors Subtotal									720	720	806
Accumulated Depreciation Impairment Property Plant Equipment						1 081	1 632		3 284	3 284	3 582	4 010
Additions Other Than Through Business Combinations Property Plant Equipment										488		850
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						4 961	5 651			6 313	7 824	6 621
Creditors						5 697	6 450	6 203	6 366	6 312	7 825	7 426
Fixed Assets							1 119	1 040	1 157	471	173	595
Increase From Depreciation Charge For Year Property Plant Equipment							551				298	428
Net Current Assets Liabilities	-218	201	268	1 807	7 498	6 893	5 242	7 172	2 774	7 970	6 600	4 136
Number Shares Allotted		100	100	100	100	100				100	100	100
Other Creditors										1	1	1
Other Taxation Social Security Payable						16	79				2	9
Property Plant Equipment Gross Cost						2 063	2 751		3 267	3 755	3 755	4 605
Total Assets Less Current Liabilities	106	363	1 176	2 380	8 258	7 875	6 361	8 212	3 931	8 441	6 773	4 731
Trade Debtors Trade Receivables						4 084	4 046			1 868	4 461	2 409
Creditors Due Within One Year	5 869	2 109	7 210	9 352	4 674	5 697
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						28	17
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 004		1 010	698
Tangible Fixed Assets Cost Or Valuation	485	485	1 489	1 004	1 365	2 063
Tangible Fixed Assets Depreciation	161	323	581	431	605	1 081
Tangible Fixed Assets Depreciation Charged In Period		162	258	335	426	476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				485	252
Tangible Fixed Assets Disposals				485	649
Total Additions Including From Business Combinations Property Plant Equipment							688

Company staff

Alison B.

Role: Director

Appointed: 14 September 2010

Latest update: 28 December 2023

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 January 2016
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 20 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 November 2012
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

The Word Booth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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2014

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2015

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2016

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The Word Booth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016