Booker Cole Limited in Walsall, WS6 6NL

Description

Data updated on: 01-11-2023

This particular Booker Cole Limited business has been offering its services for 15 years, as it's been founded in 2009. Started with Companies House Reg No. 06818045, Booker Cole is categorised as a Private Limited Company with office in Orchard Place 183 Walsall Road, Walsall WS6 6NL. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. The business latest accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/02/12.

Annette D., Brian K. and Anne C. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2022-11-16.

The companies that control this firm include: Midas Accountants & Business Consultants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall at Walsall Road, Great Wyrley, WS6 6NL, West Midlands and was registered as a PSC under the registration number 03072059.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	1 529	2 471	23 286	35 838

Balance Sheet
Cash Bank In Hand	8 843	6 098	13 670	14 216
Current Assets	102 890	77 248	80 201	82 627
Debtors	76 708	49 513	48 534	53 714
Net Assets Liabilities Including Pension Asset Liability	1 529	2 471	23 286	35 838
Stocks Inventory	17 339	21 637	17 997	14 697
Tangible Fixed Assets	7 266	6 322	4 735	2 991

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 429	2 371	23 186	35 738
Shareholder Funds	1 529	2 471	23 286	35 838

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	82 728	73 817	60 974	49 402
Net Current Assets Liabilities	20 162	3 431	19 227	33 225
Number Shares Allotted		100		100
Provisions For Liabilities Charges	1 051	934	676	378
Creditors Due After One Year	24 848	6 348
Fixed Assets	7 266	6 322
Intangible Fixed Assets Additions		2 555
Intangible Fixed Assets Aggregate Amortisation Impairment	89 353	91 908
Intangible Fixed Assets Amortisation Charged In Period		2 555
Intangible Fixed Assets Cost Or Valuation	89 353	91 908
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 647		1 418
Tangible Fixed Assets Cost Or Valuation	15 586	17 233	18 989	20 407
Tangible Fixed Assets Depreciation	8 320	10 911	14 254	17 416
Tangible Fixed Assets Depreciation Charged In Period		2 591		3 162
Total Assets Less Current Liabilities	27 428	9 753	23 962	36 216
Value Shares Allotted				1

Company staff

Annette D.

Role: Director

Appointed: 16 November 2022

Latest update: 2 April 2024

Brian K.

Role: Director

Appointed: 16 November 2022

Latest update: 2 April 2024

Anne C.

Role: Director

Appointed: 12 February 2009

Latest update: 2 April 2024

People with significant control

Midas Accountants & Business Consultants Limited

Address: Orchard Place 183 Walsall Road, Great Wyrley, Walsall, West Midlands, WS6 6NL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 03072059

Notified on 16 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin B.

Notified on 6 April 2016

Ceased on 16 November 2022

Nature of control:

1/2 or less of shares

Anne C.

Notified on 6 April 2016

Ceased on 16 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 02/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	02/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 March 2023

Booker Cole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette D.

Brian K.

Anne C.

Kevin B.

People with significant control

Midas Accountants & Business Consultants Limited

Kevin B.

Anne C.

Accounts Documents

Company filings

Filing category

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