Adam J Booth Ltd in Romsey, SO51 8JJ

Description

Data updated on: 01-11-2023

This Adam J Booth Ltd firm has been offering its services for 11 years, having launched in 2013. Registered with number 08457873, Adam J Booth is categorised as a Private Limited Company with office in 3 Eastwood Court, Romsey SO51 8JJ. The enterprise's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. The latest financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-03-22.

The firm owes its achievements and unending development to exactly two directors, who are Anne B. and Adam B., who have been leading the firm since 2013.

Executives with significant control over the firm are: Adam B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	62 795	119 782	121 836

Balance Sheet
Current Assets	124 639	190 804	180 821	178 951	156 639	135 126	132 776	205 159	287 596	159 016
Net Assets Liabilities			121 836	134 761	115 277	96 173	93 156	149 149	224 258
Cash Bank In Hand	103 381	166 318	170 110
Debtors	21 258	24 486	10 711
Net Assets Liabilities Including Pension Asset Liability	62 795
Tangible Fixed Assets	1 086	1 639	1 226

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 695	119 682	121 736
Shareholder Funds	62 795	119 782	121 836

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors			60 511	45 544	43 614	43 877	47 896	63 069	70 850	52 619
Fixed Assets	1 386	1 939	1 526	1 354	2 252	4 924	4 480	3 435	3 888	44 351
Net Current Assets Liabilities	61 409	117 843	120 310	133 407	113 025	91 249	88 676	145 714	220 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 796	3 624	3 624	4 355
Total Assets Less Current Liabilities	62 795	119 782	121 836	134 761	115 277	96 173	93 156	149 149	224 258
Creditors Due Within One Year	63 230	72 961	60 511
Investments Fixed Assets	300	300	300
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 352
Tangible Fixed Assets Cost Or Valuation	1 352		2 343
Tangible Fixed Assets Depreciation	266	704	1 117
Tangible Fixed Assets Depreciation Charged In Period	266		413

Company staff

Anne B.

Role: Director

Appointed: 22 March 2013

Latest update: 9 January 2024

Adam B.

Role: Director

Appointed: 22 March 2013

Latest update: 9 January 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-03-22
Date Approval Accounts	2 September 2014
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Adam J Booth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Adam B.

People with significant control

Adam B.

Anne B.

Accounts Documents

Company filings

Filing category

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