Booth Asset Management Limited in Rossendale, BB4 5HU

Description

Data updated on: 01-11-2023

08831253 is the registration number assigned to Booth Asset Management Limited. The company was registered as a Private Limited Company on 3rd January 2014. The company has existed on the market for the last ten years. This business may be reached at Link 665 Business Centre Todd Hall Road Haslingden in Rossendale. The post code assigned to this location is BB4 5HU. This business's principal business activity number is 74990, that means Non-trading company. Booth Asset Management Ltd released its account information for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-01-14.

There's a solitary managing director at present running this specific limited company, specifically Matthew B. who's been utilizing the director's assignments since 3rd January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	190 974

Balance Sheet
Cash Bank On Hand				156	483	44 306	35 146
Current Assets			103 395	359 120	434 671	505 281	540 577
Debtors		145 722	103 395	358 964	434 188	460 975	505 431
Other Debtors		163	648	712	288	288	8 422
Property Plant Equipment	497 400	452 090	700 877	477 321	423 575	341 347	337 720
Tangible Fixed Assets	497 400

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	189 974
Shareholder Funds	190 974

Other Financial Data
Accrued Liabilities Deferred Income		2 300	2 508	6 008	3 580
Accumulated Depreciation Impairment Property Plant Equipment		20 610	73 129	75 698	92 769	18 153	21 780
Additions Other Than Through Business Combinations Property Plant Equipment			301 306
Amounts Owed By Related Parties		145 559			433 900	459 343	495 664
Amounts Owed To Group Undertakings	9 187
Average Number Employees During Period				1	1	1	1
Cash Cash Equivalents				156	483
Corporation Tax Payable	97 494	153 610		35 985
Corporation Tax Recoverable			17 388
Creditors	307 426	201 621	2 508	41 993	13 447	11 924	18 234
Dividends Paid Classified As Financing Activities			-67 500	-100 000	-90 000
Dividends Received Classified As Investing Activities					-90 000
Fixed Assets	498 400	453 090		478 321	424 575	342 347	338 720
Increase From Depreciation Charge For Year Property Plant Equipment		20 610	52 519	45 409	27 615	10 542	3 627
Interest Received Classified As Investing Activities				-17
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests					1 000	1 000	1 000
Investments In Subsidiaries		1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-307 426	-55 899	100 887	317 127	421 224	493 357	522 343
Number Shares Issued Fully Paid		1 000
Other Creditors	200 225	44 726			3 580	2 000	2 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				42 840	10 544	85 158
Other Disposals Property Plant Equipment		24 700		220 987	36 675	156 844
Other Taxation Social Security Payable	520	9			5 651	6 462
Par Value Share	1	1
Percentage Class Share Held In Subsidiary			100	100	100
Proceeds From Sales Property Plant Equipment				-238 800	-51 000
Profit Loss		206 217	473 073	92 684	140 351
Property Plant Equipment Gross Cost	497 400	472 700	774 006	553 019	516 344	359 500
Staff Costs Employee Benefits Expense		8 744	8 182	8 441	8 645
Total Assets Less Current Liabilities	190 974	397 191		795 448	845 799	835 704	861 063
Trade Creditors Trade Payables		976			4 216	3 462	16 233
Trade Debtors Trade Receivables						1 344	1 345
Wages Salaries		8 744	8 182	8 441	8 645
Creditors Due Within One Year	307 426
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	497 400
Tangible Fixed Assets Cost Or Valuation	497 400

Company staff

Matthew B.

Role: Director

Appointed: 03 January 2014

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are: Booth Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rossendale at Todd Hall Road, Haslingden, BB4 5HU and was registered as a PSC under the reg no 12508562.

Booth Group Holdings Limited

Address: Link 665 Business Centre Todd Hall Road, Haslingden, Rossendale, BB4 5HU, England

Legal authority Companies Act 206

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12508562

Notified on 20 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew B.

Notified on 6 April 2016

Ceased on 20 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-03
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Booth Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Booth Group Holdings Limited

Matthew B.

Accounts Documents

Company filings

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