Booth's Plumbing And Heating Services Limited in Warrington, WA1 4DS

Description

Data updated on: 01-11-2023

2012 signifies the launching of Booth's Plumbing And Heating Services Limited, the company registered at 17 Ivy Road, Woolston in Warrington. That would make 12 years Booth's Plumbing And Heating Services has prospered in this business, as the company was created on 2012-05-18. The Companies House Reg No. is 08075022 and the postal code is WA1 4DS. This firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. The business most recent annual accounts were submitted for the period up to Wed, 31st May 2023 and the most current annual confirmation statement was filed on Thu, 18th May 2023.

John B. is this particular firm's only managing director, who was selected to lead the company in 2012 in May.

John 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	-7 251	-9 218	-3 602

Balance Sheet
Cash Bank On Hand				10 233	4 093	17 602	27 529	18 477	24 794	46 236	41 147
Current Assets	134	3 804	7 330	29 007	18 283	17 602	27 529	18 881	25 204	46 646	41 557
Debtors			0	18 774	14 190
Other Debtors					14 190
Property Plant Equipment				4 420	21 310	16 882	12 661	9 496	7 122	12 239	9 179
Total Inventories								404	410	410	410
Cash Bank In Hand	134	3 804	7 330	10 233
Net Assets Liabilities Including Pension Asset Liability	134	-7 251	-9 218	-3 602
Stocks Inventory	2	0
Tangible Fixed Assets	0	7 253	5 893	4 420

Capital & Reserves
Called Up Share Capital	134	2	2	2
Profit Loss Account Reserve	0	-7 253	-9 220	-3 604
Shareholder Funds	134	-7 251	-9 218	-3 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 855	10 559	14 987	19 208	22 373	24 747	13 306	16 366
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				37 029	38 236	40 711	47 584	42 508	41 927	33 618	23 184
Increase From Depreciation Charge For Year Property Plant Equipment					4 704	4 428	4 221	3 165	2 374	4 080	3 060
Net Current Assets Liabilities	134	-14 504	-15 111	-8 022	-19 953	-23 109	-20 055	-23 627	-16 723	13 028	18 373
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors				28 870	37 276	40 711	44 402	42 068	40 634	23 628
Par Value Share	1						1	1	1	1
Profit Loss					4 959		-1 167	-6 737	4 530	34 868
Property Plant Equipment Gross Cost				10 275	31 869	31 869	31 869	31 869	31 869	25 545
Total Additions Including From Business Combinations Property Plant Equipment					21 594					15 270
Total Assets Less Current Liabilities	134	-7 251	-9 218	-3 602	1 357	-6 227	-7 394	-14 131	-9 601	25 267	27 552
Trade Creditors Trade Payables				8 159	960		3 182	440	1 293	4 651
Trade Debtors Trade Receivables				18 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 521
Disposals Property Plant Equipment										21 594
Other Taxation Social Security Payable										5 339
Creditors Due Within One Year Total Current Liabilities	0	18 308	22 441	37 029
Fixed Assets	0	7 253	5 893	4 420
Tangible Fixed Assets Additions		9 671	604	0
Tangible Fixed Assets Cost Or Valuation	0	9 671	10 275	10 275
Tangible Fixed Assets Depreciation	0	2 418	4 382	5 855
Tangible Fixed Assets Depreciation Charge For Period		2 418		1 473
Number Shares Allotted	134
Creditors Due Within One Year		18 308	22 441
Tangible Fixed Assets Depreciation Charged In Period			1 964
Share Capital Allotted Called Up Paid	134

Company staff

John B.

Role: Director

Appointed: 18 May 2012

Latest update: 15 March 2024

People with significant control

John 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

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Booth's Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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