Boothbourne Properties Ltd
Satago Cottage 360a Brighton Road CR2 6AL Croydon
Number: 01497432
Incorporation date: 1980-05-19
Dissolution date: 2021-12-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Satago Cottage, Croydon CR2 6AL Boothbourne Properties Limited was a Private Limited Company with 01497432 registration number. It had been founded fourty four years ago before was dissolved on 2021-12-23.
Paul P. was the enterprise's director, arranged to perform management duties in 1992.
Paul P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 880 501 | 843 801 | 830 234 | 808 295 | 758 414 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 248 998 | 268 959 | 201 118 | 135 513 | 78 746 | |||
| Cash Bank On Hand | 78 746 | 116 724 | 70 469 | 68 898 | ||||
| Current Assets | 249 295 | 269 172 | 201 118 | 136 516 | 79 578 | 117 925 | 71 670 | 68 898 |
| Debtors | 297 | 213 | 1 003 | 832 | 1 201 | 1 201 | ||
| Net Assets Liabilities | 760 232 | 612 494 | 412 885 | |||||
| Property Plant Equipment | 357 | 487 | 301 | |||||
| Tangible Fixed Assets | 158 | 158 | 233 | 357 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 879 501 | 842 801 | 829 234 | 807 295 | 757 414 | |||
| Shareholder Funds | 880 501 | 843 801 | 830 234 | 808 295 | 758 414 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 2 411 | 2 000 | 2 400 | 3 524 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 827 | 1 064 | 1 520 | |||||
| Additional Provisions Increase From New Provisions Recognised | 57 | 4 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Recoverable | 832 | 1 201 | 1 201 | |||||
| Creditors | 53 512 | 39 094 | 47 705 | 29 402 | ||||
| Creditors Due Within One Year | 25 111 | 46 541 | 43 612 | 53 612 | 53 512 | |||
| Dividends Paid | 37 000 | |||||||
| Fixed Assets | 656 317 | 621 170 | 672 728 | 725 391 | 732 348 | 681 401 | 588 586 | 373 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 456 | 328 | |||||
| Investments Fixed Assets | 656 159 | 621 012 | 672 728 | 725 158 | 731 991 | 680 914 | 588 285 | 373 450 |
| Net Current Assets Liabilities | 224 184 | 222 631 | 157 506 | 82 904 | 26 066 | 78 831 | 23 965 | 39 496 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||
| Other Investments Other Than Loans | 199 033 | 199 033 | 150 000 | 89 473 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 38 818 | |||||||
| Property Plant Equipment Gross Cost | 1 184 | 1 551 | 1 821 | |||||
| Provisions | 57 | 61 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 61 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 349 | 361 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 474 | 474 | 474 | 823 | 1 184 | |||
| Tangible Fixed Assets Depreciation | 316 | 316 | 474 | 590 | 827 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 116 | 237 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 367 | 270 | 350 | |||||
| Total Assets Less Current Liabilities | 880 501 | 843 801 | 830 234 | 808 295 | 758 414 | 760 232 | 612 551 | 412 946 |
| Trade Creditors Trade Payables | 1 | -1 | 2 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 848 | |||||||
| Disposals Property Plant Equipment | 2 171 | |||||||
Role: Secretary
Appointed: 31 May 2011
Latest update: 4 May 2023
Role: Director
Appointed: 14 July 1992
Latest update: 4 May 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 28 July 2019 |
| Confirmation statement last made up date | 14 July 2018 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 July 2013 |
(9 pages)
8-10 South Street
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8-10 South Street
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Epsom
8-10 South Street
KT18 7PF
Epsom
8-10 South Street
KT18 7PF
Epsom