Botheras (2014) Ltd in Stoke-on-trent, ST11 9LY

Description

Data updated on: 01-11-2023

Registered as 08980352 ten years ago, Botheras (2014) Ltd was set up as a Private Limited Company. The business current mailing address is 298 Uttoxeter Road, Blythe Bridge Stoke-on-trent. This enterprise's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. Thu, 31st Mar 2022 is the last time the company accounts were filed.

This company has one director at the current moment controlling this particular business, specifically Timothy P. who's been carrying out the director's tasks since 2014-04-07. Since 2016-10-07 Michelle S., had been fulfilling assigned duties for this specific business until the resignation in March 2018. As a follow-up another director, namely Edward C. quit 8 years ago.

Timothy P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	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
Net Worth	12 575	7 320

Balance Sheet
Cash Bank In Hand	19 366	8 263
Cash Bank On Hand		8 263	8 772	12 235	3 983	7 672	7 154	3 520	3 585
Current Assets				12 235	4 350	7 672
Debtors					367
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities		7 320	15 581	12 064	8 887	6 235	5 965	5 712	5 442
Net Assets Liabilities Including Pension Asset Liability	12 575	7 320
Other Debtors					367
Property Plant Equipment		14 488	11 058	8 446	6 457	18 999	18 999	18 999
Tangible Fixed Assets	7 325	14 488

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 475	7 220
Shareholder Funds	12 575	7 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		2 719	6 149	8 761	10 750	16 344	16 344	16 344
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors		24 779	10 148	11 012	693	16 826	16 578	13 197	13 532
Creditors Due Within One Year	28 651	24 779
Fixed Assets	23 325	26 488	19 058	12 446	6 457	18 999	18 999	18 999	18 999
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 430	2 612	1 989	5 594
Intangible Assets		12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-9 285	-16 516	-1 376	1 223	3 657	-9 154	-9 424	-9 677	-9 947
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		21 304	1 800	1 200	688	16 744	16 578	13 196	13 531
Other Taxation Social Security Payable		3 475	8 348	9 812	5	82		1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 207	17 207	17 207	17 207	35 343	35 343	30 986
Provisions For Liabilities Balance Sheet Subtotal		2 652	2 101	1 605	1 227	3 610	3 610	3 610	3 610
Provisions For Liabilities Charges	1 465	2 652
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 767	9 440
Tangible Fixed Assets Cost Or Valuation	7 767	17 207
Tangible Fixed Assets Depreciation	442	2 719
Tangible Fixed Assets Depreciation Charged In Period	442	2 277
Total Assets Less Current Liabilities	14 040	9 972	17 682	13 669	10 114	9 845	9 575	9 322	9 052
Total Additions Including From Business Combinations Property Plant Equipment						18 136

Company staff

Timothy P.

Role: Director

Appointed: 24 October 2016

Latest update: 5 March 2024

Michelle S.

Role: Director

Appointed: 07 October 2016

Resigned: 27 March 2018

Latest update: 5 March 2024

Edward C.

Role: Director

Appointed: 07 April 2014

Resigned: 24 October 2016

Latest update: 5 March 2024

Peter E.

Role: Director

Appointed: 07 April 2014

Resigned: 07 October 2016

Latest update: 5 March 2024

People with significant control

Timothy P.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle S.

Notified on 26 April 2017

Ceased on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward C.

Notified on 6 April 2017

Ceased on 26 April 2017

Nature of control:

1/2 or less of shares

Peter E.

Notified on 6 April 2017

Ceased on 25 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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

Botheras (2014) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Michelle S.

Edward C.

Peter E.

People with significant control

Timothy P.

Michelle S.

Edward C.

Peter E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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