Botting & Co Limited in York, YO30 4XG

Website

Zoom

www.bottingandcoltd.co.uk

Description

Data updated on: 01-11-2023

Botting & Co Limited could be gotten hold of in 8 Clifton Moor Business Village, James Nicolson Link in York. The company's postal code is YO30 4XG. Botting & has existed on the market since the firm was started in 1995. The company's registered no. is 03094770. This firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The company's latest filed accounts documents cover the period up to December 31, 2022 and the most recent confirmation statement was filed on August 23, 2023.

According to the latest data, this firm is led by just one director: Anthony B., who was assigned this position in 1995. Since February 2001 Alan G., had been responsible for a variety of tasks within this firm until the resignation in October 2016. Furthermore another director, including David W. gave up the position in 2005. Furthermore, the director's efforts are regularly backed by a secretary - Catherine B., who was chosen by this firm in August 1995.

Anthony B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 659	-202 618	-212 656	-216 933	-204 743	-167 315

Balance Sheet
Current Assets	307 109	112 400	104 425	103 852	107 910	116 349	112 056	63 355	79 529	87 660	44 398	63 068	48 202
Net Assets Liabilities						167 315	153 471	142 109	134 688	141 495	172 847	149 030	148 915
Cash Bank In Hand	10 275	1 040	16 432	15 191	30 222
Debtors	98 427	79 953	64 993	70 661	63 443
Intangible Fixed Assets	117 500	107 500	97 500	87 500	77 500
Net Assets Liabilities Including Pension Asset Liability	5 659	-202 618	-212 656	-216 933	-204 743	-167 315
Other Debtors		50 000	50 000	50 000	50 000
Stocks Inventory	198 407	31 407	23 000	18 000	14 245
Tangible Fixed Assets	201 704	197 382	193 803	190 598	187 228
Trade Debtors		29 953	14 993	14 661	13 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 559	-202 718	-212 756	-217 033	-204 843
Shareholder Funds	5 659	-202 618	-212 656	-216 933	-204 743	-167 315

Other Financial Data
Creditors						9 658	9 228	10 863	22 496	48 112	40 210	37 953	31 386
Fixed Assets	319 204	304 882	291 303	278 098	264 728	251 600	238 667	225 890	213 239	200 691	188 229	175 836	166 002
Net Current Assets Liabilities	286 136	99 347	92 677	91 421	98 670	106 691	102 828	52 492	57 033	39 545	4 188	25 115	16 816
Total Assets Less Current Liabilities	605 340	404 229	383 980	369 519	363 398	358 291	341 495	278 382	270 272	240 236	192 417	203 344	182 818
Average Number Employees During Period								5	5	6	6	5	4
Creditors Due After One Year	599 681	606 847	596 636	586 452	568 141	525 606
Creditors Due Within One Year	20 973	13 053	11 748	12 431	9 240	9 658
Intangible Fixed Assets Additions		2 513	2 512
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	95 013	105 025	115 025	125 025
Intangible Fixed Assets Amortisation Charged In Period		12 513	12 512	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	202 513	202 525	202 525	202 525
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				6 000
Secured Debts	193 739	178 743	168 808	158 624
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			300	473
Tangible Fixed Assets Cost Or Valuation	235 094	235 094	235 394	235 867	235 867
Tangible Fixed Assets Depreciation	33 390	37 712	41 591	45 269	48 639
Tangible Fixed Assets Depreciation Charged In Period		4 322	3 879	3 678	3 370