D. Bottomley Limited in Halifax, HX4 8JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 03987921 24 years ago, D. Bottomley Limited was set up as a Private Limited Company. The business actual office address is 9 Martin Green Lane, Greetland Halifax. The firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. D. Bottomley Ltd reported its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was released on 2023-03-17.

George B. and Julia B. are listed as enterprise's directors and have been doing everything they can to help the company since 2000-05-08. In order to provide support to the directors, this specific firm has been utilizing the skillset of Julia B. as a secretary since 2000.

Executives who control the firm include: George B. owns 1/2 or less of company shares. Julia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	149 920		116 879	153 464	153 464	156 887	144 253	133 184	126 920	120 399	132 001	151 374	166 076	192 206	249 833
Net Assets Liabilities								105 591	91 715	91 071	109 754	131 824	145 412	173 695	208 204
Cash Bank In Hand	76 787		63 701	63 228	63 228	81 169	86 234	76 433
Debtors	72 658		51 978	89 736	89 736	74 468	57 519	56 251
Net Assets Liabilities Including Pension Asset Liability	80 160		88 595	117 383	117 383	119 242	128 158	105 591
Stocks Inventory	475		1 200	500	500	1 250	500	500
Tangible Fixed Assets	16 206	16 206	50 083	55 447	55 447	50 850	44 798	43 872

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	80 060		88 495	117 283	117 283	119 142	128 058	105 491

Other Financial Data
Average Number Employees During Period											4	4	4	4	3
Creditors								68 300	75 105	69 989	65 912	54 967	52 497	58 370	88 270
Fixed Assets								43 872	37 303	37 981	41 477	35 027	30 987	37 801	34 232
Net Current Assets Liabilities	66 646		41 723	66 215	66 215	72 096	86 187	64 884	54 412	53 090	68 277	96 797	114 425	135 894	173 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 737	2 597	2 680	2 188	390	846	2 058	12 409
Provisions For Liabilities Balance Sheet Subtotal								3 165
Total Assets Less Current Liabilities	82 852		91 806	121 662	121 662	122 946	130 985	108 756	91 715	91 071	109 754	131 824	145 412	173 695	208 204
Advances Credits Directors		33 806	34 060		33 806	33 806	33 806	23 096
Advances Credits Made In Period Directors			254		254	254	254	254
Advances Credits Repaid In Period Directors						4 362	18 805	40 918
Capital Employed	80 160		88 595	117 383	117 383	119 242	128 158	105 591
Creditors Due Within One Year	83 274		75 156	87 249	87 249	84 791	58 066	68 300
Number Shares Allotted			100		100	100	100	100
Par Value Share			1		1	1	1	1
Provisions For Liabilities Charges	2 692		3 211	4 279	4 279	3 704	2 827	3 165
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions			39 356		12 630	3 100	1 860	7 001
Tangible Fixed Assets Cost Or Valuation		40 314	79 670		92 300	95 400	94 060	97 811
Tangible Fixed Assets Depreciation		24 108	29 587		36 853	44 550	49 262	53 939
Tangible Fixed Assets Depreciation Charged In Period			5 479		7 266	7 697	7 912	7 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							3 200	2 950
Tangible Fixed Assets Disposals								3 250
Tangible Fixed Assets Increase Decrease From Revaluations							-3 200

Company staff

George B.

Role: Director

Appointed: 08 May 2000

Latest update: 9 March 2024

Julia B.

Role: Director

Appointed: 08 May 2000

Latest update: 9 March 2024

Julia B.

Role: Secretary

Appointed: 08 May 2000

Latest update: 9 March 2024

People with significant control

George B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 October 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

D. Bottomley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Julia B.

Julia B.

Swift Incorporations Limited

People with significant control

George B.

Julia B.

Accounts Documents

Company filings

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