Booths Electrical Services Limited in Kettering, NN14 2QU

Description

Data updated on: 01-11-2023

Booths Electrical Services came into being in 2017 as a company enlisted under no 11059189, located at NN14 2QU Kettering at 31 Nichols Street. This company has been in business for 7 years and its last known status is active. The company's Standard Industrial Classification Code is 43210 - Electrical installation. The most recent accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-09.

When it comes to the following firm, all of director's assignments have so far been done by Robert B. who was designated to this position in 2017 in November.

Robert B. is the individual who controls this firm, 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	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	269 125	327 421	269 560
Current Assets	310 711	356 813	297 117
Debtors	41 586	29 392	27 557
Net Assets Liabilities	207 241	283 287	255 606
Other Debtors			130
Property Plant Equipment	11 028	19 518	18 644

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 800	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	17 202	23 041	27 634
Additions Other Than Through Business Combinations Property Plant Equipment		14 329	3 719
Amortisation Rate Used For Intangible Assets		20	20
Average Number Employees During Period	1	2	1
Balances Amounts Owed To Related Parties	7 834	9 766
Bank Borrowings Overdrafts	3 000	1 750
Corporation Tax Payable	40 077	31 410	34
Creditors	112 853	89 336	55 494
Depreciation Rate Used For Property Plant Equipment		25	15
Fixed Assets	13 228	19 518
Increase From Amortisation Charge For Year Intangible Assets		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		5 839	4 593
Intangible Assets	2 200
Intangible Assets Gross Cost		11 000	11 000
Net Current Assets Liabilities	197 858	267 477	241 623
Other Creditors	18 153	13 152	10 245
Other Taxation Social Security Payable	32 758	24 530	32 027
Property Plant Equipment Gross Cost	28 230	42 559	46 278
Provisions For Liabilities Balance Sheet Subtotal	2 095	3 708	4 661
Total Assets Less Current Liabilities	211 086	286 995	260 267
Trade Creditors Trade Payables	18 865	18 494	13 188
Trade Debtors Trade Receivables	41 586	29 392	27 427

Company staff

Robert B.

Role: Director

Appointed: 10 November 2017

Latest update: 28 December 2023

People with significant control

Robert B.

Notified on 10 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Booths Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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