Botham Accounting Limited in Nottingham, NG1 5AQ

Description

Data updated on: 01-11-2023

The moment the company was established is 2008-11-24. Registered under number 06756782, this firm is listed as a Private Limited Company. You may find the main office of the company during business hours under the following location: 3 - 5 College Street, NG1 5AQ Nottingham. This company's principal business activity number is 69201 : Accounting and auditing activities. Saturday 30th April 2022 is the last time account status updates were filed.

The info we posses describing this company's members shows us there are two directors: Thomas G. and Andrew B. who became members of the Management Board on 2021-04-22 and 2008-11-24. To provide support to the directors, this firm has been using the skills of Katherine B. as a secretary since 2012.

Executives who control the firm include: Katherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	80 196	81 722	111 463

Balance Sheet
Cash Bank In Hand	20 000	25 422	80 649
Cash Bank On Hand			80 649	96 815	64 074	39 390	170 353	216 444	176 818	260 167
Current Assets	171 159	203 264	273 896	277 376	307 951	300 767	398 561	538 772	585 198	709 717
Debtors	151 159	177 842	193 247	180 561	243 877	261 377	228 208	322 328	408 380	449 550
Net Assets Liabilities			111 463	114 268	122 514	125 459	137 914	160 871	204 134	260 824
Net Assets Liabilities Including Pension Asset Liability	80 196	81 722	111 463
Other Debtors			23 180	34 982	67 898	27 430	12 903	35 391	58 252	143 542
Property Plant Equipment			20 851	49 045	32 234	24 804	23 340	20 576	95 792	95 046
Tangible Fixed Assets	32 588	32 183	20 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 096	81 622	111 363
Shareholder Funds	80 196	81 722	111 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			68 269	60 420	77 756	92 099	104 452	114 793	105 940	137 509
Average Number Employees During Period				11	13	15	17	23	25	30
Bank Borrowings Overdrafts								42 500	32 500	22 500
Creditors			179 531	16 100	6 589	195 399	279 552	42 500	68 170	44 957
Creditors Due After One Year	3 892
Creditors Due Within One Year	113 141	147 288	179 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 593	2 410	338			30 812
Disposals Property Plant Equipment				29 697	2 410	943			36 405
Finance Lease Liabilities Present Value Total				16 100	6 589	6 592			35 670	22 457
Increase From Depreciation Charge For Year Property Plant Equipment				17 744	19 746	14 681	12 353	10 341	21 959	31 569
Net Current Assets Liabilities	58 018	55 976	94 365	90 651	102 993	105 368	119 009	186 705	194 713	234 497
Number Shares Allotted		100	700
Number Shares Issued Fully Paid				700	700	700	700
Other Creditors			5 484	36 656	55 682	30 405	80 463	73 560	134 849	180 945
Other Taxation Social Security Payable			160 848	128 276	125 086	148 927	192 191	251 784	196 697	238 881
Par Value Share		1	0	0	0	0	0
Property Plant Equipment Gross Cost			89 120	109 465	109 990	116 903	127 792	135 369	201 732	232 555
Provisions For Liabilities Balance Sheet Subtotal			3 753	9 328	6 124	4 713	4 435	3 910	18 201	23 762
Provisions For Liabilities Charges	6 518	6 437	3 753
Share Capital Allotted Called Up Paid	100	100	7
Tangible Fixed Assets Additions		18 238	4 579
Tangible Fixed Assets Cost Or Valuation	81 517	99 755	89 120
Tangible Fixed Assets Depreciation	48 929	67 572	68 269
Tangible Fixed Assets Depreciation Charged In Period		18 643	15 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 214
Tangible Fixed Assets Disposals			15 214
Total Additions Including From Business Combinations Property Plant Equipment				50 042	2 935	7 856	10 889	7 577	102 768	30 823
Total Assets Less Current Liabilities	90 606	88 159	115 216	139 696	135 227	130 172	142 349	207 281	290 505	329 543
Trade Creditors Trade Payables			13 199	12 713	14 679	9 475	6 898	19 223	36 430	32 182
Trade Debtors Trade Receivables			170 067	145 579	175 979	233 947	215 305	286 937	350 128	306 008

Company staff

Thomas G.

Role: Director

Appointed: 22 April 2021

Latest update: 28 February 2024

Katherine B.

Role: Secretary

Appointed: 31 March 2012

Latest update: 28 February 2024

Andrew B.

Role: Director

Appointed: 24 November 2008

Latest update: 28 February 2024

People with significant control

Katherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Botham Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Katherine B.

Andrew B.

Gareth C.

People with significant control

Katherine B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Botham Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Katherine B.

Andrew B.

Gareth C.

People with significant control

Katherine B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016