Booth Lynch & Co Limited in Rotherham, S66 3ZQ

Description

Data updated on: 01-11-2023

Booth Lynch & Co Limited is established as Private Limited Company, located in 4 The Dell, Sunnyside, Rotherham. The headquarters' postal code is S66 3ZQ. This business was set up in 2014. The registered no. is 09129459. This business's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Booth Lynch & Co Ltd released its latest accounts for the period up to 2022-08-31. The most recent confirmation statement was released on 2023-07-14.

There is a solitary director currently supervising the business, specifically Nicholas B. who has been carrying out the director's obligations for 10 years.

Nicholas B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 627	3 854

Balance Sheet
Cash Bank In Hand	1 774	835
Cash Bank On Hand		835	5 059	2 001	2 001
Current Assets	13 684	14 446	22 345	21 362	21 362	52 033	54 319
Debtors	11 910	13 611	17 286	19 361	19 361
Net Assets Liabilities		3 854	3 660	5 499	5 499	9 456	11 346
Net Assets Liabilities Including Pension Asset Liability	3 627	3 854
Property Plant Equipment		1 363	1 068	855	855
Tangible Fixed Assets	1 787	1 363

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 626	3 853
Shareholder Funds	3 627	3 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		892	1 187	1 400
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		117
Creditors		117	19 671	16 658	16 718	26 923	27 290
Creditors Due After One Year		117
Creditors Due Within One Year	11 686	11 728
Increase From Depreciation Charge For Year Property Plant Equipment			295	213
Net Current Assets Liabilities	1 998	2 718	2 674	4 704	4 644	25 110	27 029
Number Shares Allotted	100	100
Other Creditors		546	104	384	384
Other Taxation Social Security Payable		9 779	19 567	16 274	16 274
Par Value Share	0	0
Property Plant Equipment Gross Cost		2 255	2 255	2 255
Provisions For Liabilities Balance Sheet Subtotal		110	82	60	60
Provisions For Liabilities Charges	158	110
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 255
Tangible Fixed Assets Cost Or Valuation	2 255
Tangible Fixed Assets Depreciation	468	892
Tangible Fixed Assets Depreciation Charged In Period	468	424
Total Assets Less Current Liabilities	3 785	4 081	3 742	5 559	5 499	25 256	27 146
Trade Debtors Trade Receivables		13 611	17 286	19 361	19 361
Fixed Assets					855	146	117

Company staff

Nicholas B.

Role: Director

Appointed: 14 July 2014

Latest update: 14 April 2024

People with significant control

Nicholas 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Booth Lynch & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

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