Adam Booth It Services Limited in Co Durham, DH7 6UR

Description

Data updated on: 01-11-2023

Adam Booth It Services Limited is located at Co Durham at 18 Eastwood. Anyone can look up the company by referencing its postal code - DH7 6UR. Adam Booth It Services's launching dates back to year 2010. This enterprise is registered under the number 07398656 and their last known status is active. This business's classified under the NACE and SIC code 62020: Information technology consultancy activities. The business latest filed accounts documents describe the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2022/10/06.

Robert B. is this firm's individual managing director, who was arranged to perform management duties in 2010 in October.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 556	9 754	15 364	21 442

Balance Sheet
Cash Bank On Hand				27 378	22 016	17 042	24 027	23 604	23 364	24 093
Current Assets	26 730	21 191	28 920	35 144	40 182	28 329	32 563	31 164	23 669	24 093
Debtors	1 500	5 750	5 500	7 766	18 166	11 287	8 536	7 560	305
Net Assets Liabilities				21 442	27 174	17 679	18 534	14 537	11 378	3 859
Other Debtors				766	8 836	9 187	8 536
Property Plant Equipment				137	509	354	203	56	45	36
Cash Bank In Hand	25 230	15 441	23 420	27 378
Net Assets Liabilities Including Pension Asset Liability	9 556	9 754	15 364	21 442
Tangible Fixed Assets	267	214	171	137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 456	9 654	15 264	21 342
Shareholder Funds	9 556	9 754	15 364	21 442

Other Financial Data
Total Fixed Assets Cost Or Valuation	557	557	557	557
Total Fixed Assets Depreciation	290	343	386	420
Total Fixed Assets Depreciation Charge In Period		53	43	34
Description Principal Activities									62 020	62 020
Accrued Liabilities Deferred Income								1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment				420	580	735	886	1 033	1 044	1 053
Additions Other Than Through Business Combinations Property Plant Equipment					532
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				9 529	8 521	7 150	9 551	8 893
Creditors				13 839	13 517	11 004	14 232	16 683	12 336	20 270
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets	267	214	171	137				56	45	36
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 140	4 140	4 141	4 141	4 710
Increase From Depreciation Charge For Year Property Plant Equipment					160	155	151	147	11	9
Net Current Assets Liabilities	9 289	9 540	15 193	21 305	26 665	17 325	18 331	14 481	11 333	3 823
Other Creditors				35	510	500	1 064	2 698	85	9 514
Other Taxation Social Security Payable				3 822	4 209	3 354	3 617	3 992
Prepayments Accrued Income									305
Property Plant Equipment Gross Cost				557	1 089	1 089	1 089	1 089	1 089	1 089
Taxation Social Security Payable								12 885	11 151	9 564
Total Assets Less Current Liabilities	9 556	9 754	15 364	21 442	27 174	17 679	18 534	14 537	11 378	3 859
Trade Creditors Trade Payables				453	277					92
Trade Debtors Trade Receivables				7 000	9 330	2 100		7 560
Useful Life Property Plant Equipment Years									4	4
Creditors Due Within One Year Total Current Liabilities	17 441	11 651	13 727	13 839
Tangible Fixed Assets Cost Or Valuation	557	557	557	557
Tangible Fixed Assets Depreciation	290	343	386	420
Tangible Fixed Assets Depreciation Charge For Period		53	43	34

Company staff

Robert B.

Role: Director

Appointed: 06 October 2010

Latest update: 14 April 2024

People with significant control

Robert 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Adam Booth It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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