J W J Booty Limited in Maldon, CM9 8AP

Website

Zoom

www.jwjbooty.co.uk

Description

Data updated on: 01-11-2023

J W J Booty Limited can be reached at Jwj Booty Ltd Unit 1 Fruitfields Farm Little Totham Road, Goldhanger in Maldon. The post code is CM9 8AP. J W J Booty has been actively competing on the market since the company was started on 2004-02-04. The Companies House Reg No. is 05033903. This firm's SIC and NACE codes are 31090 which stands for Manufacture of other furniture. The firm's most recent accounts cover the period up to 31st March 2023 and the most recent confirmation statement was filed on 4th February 2023.

Since 2004-02-04, the company has only been supervised by an individual managing director: Jason B. who has been with it for 20 years.

Jason B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2021-02-28	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 295	175 345	122 876	89 350	109 824	103 576

Balance Sheet
Cash Bank On Hand							-6 230	20 836
Current Assets	105 926	151 017	115 377	93 565	152 419	107 363	-6 230	83 922	13 000
Debtors	93 589	18 560	14 824	41 379	30 377	27 877		49 979
Net Assets Liabilities							-6 230	-3 730	-571
Other Debtors								49 979
Total Inventories								13 107
Cash Bank In Hand	-17 663	14 457	1	16 512	52 042	14 486
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	177 295	175 345	122 875	89 350	109 824	103 576
Stocks Inventory	30 000	118 000	85 000	66 000	70 000	65 000
Tangible Fixed Assets	55 244	59 945	52 081	10 668	17 493	14 344

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	100 649	19 186	-52 470	-33 526	20 475	-6 246
Shareholder Funds	177 295	175 345	122 876	89 350	109 824	103 576

Other Financial Data
Version Production Software									2 024
Accrued Liabilities								43 198
Average Number Employees During Period							2	2	2
Creditors								72 125	9 482
Net Current Assets Liabilities	117 961	119 045	81 193	105 409	135 925	97 419	-6 230	11 797	3 518
Other Creditors								7 341
Total Assets Less Current Liabilities	179 205	183 990	137 275	119 077	155 418	112 763	-6 230	11 797	3 518
Trade Creditors Trade Payables								28 927
Creditors Due After One Year Total Noncurrent Liabilities	1 910	8 645
Creditors Due Within One Year Total Current Liabilities	-12 035	31 972
Fixed Assets	61 244	64 945	56 082	43 518	19 493	15 344
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	6 000	5 000	5 000	3 000	3 000	2 000
Other Aggregate Reserves	76 645	156 158	175 344	122 874	89 348	109 821
Tangible Fixed Assets Additions		15 420			10 665
Tangible Fixed Assets Cost Or Valuation	62 589	59 945	59 945	23 132	21 333	17 493
Tangible Fixed Assets Depreciation	7 345	18 064	7 864	12 464	3 840	3 149
Tangible Fixed Assets Depreciation Charge For Period		10 719
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year		8 645	14 400	29 728	45 594	9 187
Creditors Due Within One Year		31 972	18 631	18 482	16 494	9 944
Tangible Fixed Assets Depreciation Charged In Period			7 864	12 464	3 840	3 149
Tangible Fixed Assets Disposals				28 950	29 850