Booth Street Property Company Limited in Cheshire, WA14 2DT

Description

Data updated on: 01-11-2023

Booth Street Property Company Limited is a Private Limited Company, with headquarters in 2nd Floor, 1 Ashley Road, Altrincham in Cheshire. The office's located in WA14 2DT. The enterprise was formed on Fri, 13th Oct 2000. The company's registration number is 04090047. It now known as Booth Street Property Company Limited, was earlier listed as Hallco 519. The change has occurred in Tue, 12th Dec 2000. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Booth Street Property Company Ltd released its latest accounts for the financial year up to Friday 31st December 2021. The company's latest annual confirmation statement was filed on Tuesday 10th October 2023.

When it comes to this limited company, just about all of director's tasks have so far been performed by Stephen E. who was appointed in 2000.

Executives who control the firm include: Stephen E. owns 1/2 or less of company shares. Ernest E. owns 1/2 or less of company shares.

Previous company's names
Booth Street Property Company Limited 2000-12-12
Hallco 519 Limited 2000-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	428 963	143 460	209 946	367 022	308 774	488 015	423 637	783 692
Current Assets		690 610	546 269	1 540 635	1 464 432	1 515 743	1 256 877	1 578 613
Debtors	297 695	547 150	336 323	1 173 613	1 155 658	1 027 728	833 240	794 921
Net Assets Liabilities		3 069 071	2 697 249	7 223 127	7 611 386	8 041 124	8 517 532	5 482 277
Other Debtors	206 258	401 208	263 622	393 354	378 449	295 764	350 084	397 180

Other Financial Data
Average Number Employees During Period					3	3	4	4
Bank Borrowings Overdrafts	7 608 000	8 129 812	8 020 527	7 911 242	7 779 209	7 646 862	7 505 979	7 356 008
Creditors	11 612 656	5 241 727	8 020 527	7 911 242	7 779 209	7 646 862	7 505 979	7 356 008
Deferred Tax Asset Debtors				647 834	544 444	429 226	317 678	264 701
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-4 350 000
Investment Property	13 625 000	15 750 000	15 979 309	20 650 000	20 650 000	20 650 000	20 650 000	16 300 000
Investment Property Fair Value Model				20 650 000	20 650 000	20 650 000	20 650 000	16 300 000
Net Current Assets Liabilities		-4 551 117	-5 261 533	-4 760 737	-4 504 511	-4 207 120	-3 871 595	-3 461 715
Number Shares Issued Fully Paid		100	100
Other Creditors	3 900 143	5 081 533	5 648 585	5 997 223	5 628 534	5 345 438	4 834 888	4 710 628
Other Taxation Social Security Payable				80 611	81 343	229 624	137 776	168 052
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal				754 894	754 894	754 894	754 894
Total Assets Less Current Liabilities		11 198 883	10 717 776	15 889 263	16 145 489	16 442 880	16 778 405	12 838 285
Trade Creditors Trade Payables	104 513	57 112	49 932	114 253	134 732	15 455	14 925	11 677
Trade Debtors Trade Receivables	91 437	145 942	72 701	132 425	232 765	302 738	165 478	133 040

Company staff

Stephen E.

Role: Director

Appointed: 16 November 2000

Latest update: 15 February 2024

Norman D.

Role: Secretary

Appointed: 16 November 2000

Resigned: 01 January 2018

Latest update: 15 February 2024

Halliwells Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 2000

Resigned: 16 November 2000

Address: Brown Street, Manchester, Greater Manchester, M2 2JF

Latest update: 15 February 2024

Halliwells Directors Limited

Role: Corporate Nominee Director

Appointed: 13 October 2000

Resigned: 16 November 2000

Address: Brown Street, Manchester, Greater Manchester, M2 2JF

Latest update: 15 February 2024

People with significant control

Stephen E.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Ernest E.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Booth Street Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Norman D.

Halliwells Secretaries Limited

Halliwells Directors Limited

People with significant control

Stephen E.

Ernest E.

Accounts Documents

Company filings

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