Booysen Installations started conducting its operations in 2013 as a Private Limited Company under the ID 08593963. This particular firm has operated for 11 years and it's currently liquidation. This company's office is situated in London at C/o Harrisons Business Recovery & Insolvancy (lond Westgate House. Anyone could also find the company using the post code of EC1N 2LL. This company's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. Booysen Installations Limited released its latest accounts for the period up to 2022-07-31. Its most recent confirmation statement was filed on 2023-07-02.
Booysen Installations Ltd
General information
Name:
Booysen Installations Limited
Office Address:
C/o Harrisons Business Recovery & Insolvancy (lond Westgate House 9 Holborn EC1N 2LL London
Number: 08593963
Incorporation date: 2013-07-02
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | |||||||||
| Net Worth | 215 | 368 | 70 167 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 | 1 018 | 57 697 | ||||||
| Cash Bank On Hand | 57 697 | 13 659 | 33 226 | 118 055 | 4 362 | 15 265 | |||
| Current Assets | 20 873 | 45 344 | 115 992 | 169 290 | 71 417 | 258 933 | 420 590 | 217 067 | 242 279 |
| Debtors | 20 853 | 44 326 | 58 295 | 155 631 | 71 417 | 225 707 | 302 535 | 212 705 | 227 014 |
| Net Assets Liabilities | 70 167 | 105 971 | 40 858 | 45 983 | 75 069 | 16 452 | 281 | ||
| Other Debtors | 2 500 | 4 115 | 2 938 | 146 032 | 1 045 | 1 924 | 173 704 | ||
| Property Plant Equipment | 803 | 31 343 | 23 507 | 32 484 | 24 200 | 199 | 386 | ||
| Tangible Fixed Assets | 1 898 | 1 300 | 803 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 115 | 268 | 70 067 | ||||||
| Shareholder Funds | 215 | 368 | 70 167 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 120 444 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 120 444 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 896 | 7 350 | 15 186 | 12 457 | 20 741 | 2 766 | 2 945 | ||
| Additional Provisions Increase From New Provisions Recognised | 6 000 | -1 000 | 1 000 | -1 500 | -4 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 1 357 | 43 284 | 33 212 | ||||||
| Creditors | 46 628 | 23 213 | 19 058 | 32 896 | 26 467 | 43 284 | 33 212 | ||
| Creditors Due Within One Year | 22 556 | 46 276 | 46 628 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 988 | 21 808 | |||||||
| Disposals Property Plant Equipment | 36 723 | 41 976 | |||||||
| Finance Lease Liabilities Present Value Total | 23 213 | 19 058 | 32 896 | 26 467 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 454 | 7 836 | 15 259 | 8 284 | 3 833 | 179 | |||
| Net Current Assets Liabilities | -1 683 | -932 | 69 364 | 103 841 | 41 409 | 52 395 | 81 836 | 59 537 | 33 107 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 12 637 | 665 | 5 294 | 311 | 3 907 | 12 462 | 28 145 | ||
| Other Taxation Social Security Payable | 32 521 | 26 301 | 4 489 | 27 397 | 70 853 | 98 531 | 152 455 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 699 | 38 693 | 38 693 | 44 941 | 44 941 | 2 965 | 3 331 | ||
| Provisions | 6 000 | 5 000 | 6 000 | 4 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 5 000 | 6 000 | 4 500 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 699 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 699 | 2 699 | |||||||
| Tangible Fixed Assets Depreciation | 801 | 1 399 | 1 896 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 801 | 598 | 497 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 000 | 5 000 | 6 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 994 | 42 971 | 366 | ||||||
| Total Assets Less Current Liabilities | 215 | 368 | 70 167 | 135 184 | 64 916 | 84 879 | 106 036 | 59 736 | 33 493 |
| Trade Creditors Trade Payables | 1 470 | 34 328 | 14 713 | 172 595 | 257 759 | 39 821 | 18 893 | ||
| Trade Debtors Trade Receivables | 55 795 | 151 516 | 68 479 | 79 675 | 301 490 | 210 781 | 53 310 | ||
Company staff
Damian B.
Role: Director
Appointed: 02 July 2013
Latest update: 24 November 2023
People with significant control
Damian 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 | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 16 July 2024 |
| Confirmation statement last made up date | 02 July 2023 |
| Annual Accounts 10 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 02 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 21 February 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 21 February 2016 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 3 Church Street Odiham Hook Hampshire RG29 1LU England to C/O Harrisons Business Recovery & Insolvancy (Lond Westgate House 9 Holborn London EC1N 2LL on Monday 9th October 2023 (AD01)
filed on: 9th, October 2023
filed on: 9th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
125 High Street Odiham
Post code:
RG29 1LA
City / Town:
Hook
HQ address,
2015
Address:
125 High Street Odiham
Post code:
RG29 1LA
City / Town:
Hook
HQ address,
2016
Address:
125 High Street Odiham
Post code:
RG29 1LA
City / Town:
Hook
Search other companies
Services (by SIC Code)
10