Bootherstone Estates Company Limited in Buxton, SK17 6PU

Description

Data updated on: 01-11-2023

Situated at Norfolk House, Buxton SK17 6PU Bootherstone Estates Company Limited is classified as a Private Limited Company issued a 00811720 Companies House Reg No. It was launched sixty years ago. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. March 31, 2023 is the last time the company accounts were reported.

Richard J., Elizabeth G. and Rosemary G. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 17th December 1992. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Richard J. as a secretary since 2000.

The companies that control this firm include: Spa Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Buxton at Hardwick Square North, SK17 6PU and was registered as a PSC under the registration number 00793032.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 373	58 800	127 604

Balance Sheet
Current Assets	30 080	17 490	145 753	64 960	50 739	41 940	42 067	48 949	246 231	201 901
Cash Bank On Hand								47 686	244 853	200 345
Debtors	8 441	5 776	4 236					1 263	1 378	1 556
Net Assets Liabilities									195 597	522 606
Other Debtors								953	413	286
Property Plant Equipment								4 486	1 570
Cash Bank In Hand	21 639	11 714	141 517
Intangible Fixed Assets	300	300	300
Net Assets Liabilities Including Pension Asset Liability	70 373	58 800	127 604
Tangible Fixed Assets	43 461	43 461	20 839

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	26 907	15 334	95 951
Shareholder Funds	70 373	58 800	127 604

Other Financial Data
Total Fixed Assets Cost Or Valuation	43 761	43 761	21 139
Total Fixed Assets Disposals			-22 622
Accrued Liabilities Not Expressed Within Creditors Subtotal			850	1 200
Creditors			38 438	4 005	9 540	5 313	2 220	3 380	52 204	3 704
Fixed Assets	43 761	43 761	21 139	4 486	4 486	4 486	4 486	4 486	1 570	420 000
Net Current Assets Liabilities	26 612	15 039	106 465	60 955	41 199	36 627	39 847	45 569	194 027	198 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			876	393
Total Assets Less Current Liabilities	70 373	58 800	127 604	65 441	45 685	41 113	44 333	50 055	195 597	618 197
Advances Credits Directors		66	66
Amount Specific Advance Or Credit Directors			66	66
Average Number Employees During Period				3	3	3	3	3	3	3
Disposals Property Plant Equipment									2 916
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-1 570
Investment Property										420 000
Investment Property Fair Value Model										420 000
Other Creditors								1 695	1 406	1 526
Other Taxation Social Security Payable								1 085	50 198	978
Property Plant Equipment Gross Cost								4 486	1 570
Provisions For Liabilities Balance Sheet Subtotal										95 591
Trade Creditors Trade Payables								600	600	1 200
Trade Debtors Trade Receivables								310	965	1 270
Creditors Due Within One Year Total Current Liabilities	3 468	2 451	39 288
Intangible Fixed Assets Cost Or Valuation	300	300	300
Revaluation Reserve	28 466	28 466	16 653
Tangible Fixed Assets Cost Or Valuation	43 461	43 461	20 839
Tangible Fixed Assets Disposals			-22 622

Company staff

Richard J.

Role: Secretary

Appointed: 02 October 2000

Latest update: 18 March 2024

Richard J.

Role: Director

Appointed: 17 December 1992

Latest update: 18 March 2024

Elizabeth G.

Role: Director

Appointed: 17 December 1992

Latest update: 18 March 2024

Rosemary G.

Role: Director

Appointed: 17 December 1992

Latest update: 18 March 2024

People with significant control

Spa Estates Limited

Address: Norfolk House Hardwick Square North, Buxton, SK17 6PU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 00793032

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bootherstone Estates Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Richard J.

Elizabeth G.

Rosemary G.

Doris J.

People with significant control

Spa Estates Limited

Accounts Documents

Company filings

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