Elliott Booth Limited in Blackpool, FY4 2JA

Description

Data updated on: 01-11-2023

This particular Elliott Booth Limited company has been in this business for at least 14 years, having started in 2010. Started with registration number 07276653, Elliott Booth is a Private Limited Company with office in 44-46 Highfield Road, Blackpool FY4 2JA. This company's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-06-30 is the last time the company accounts were reported.

As the data suggests, the following firm was built in June 2010 and has been run by five directors, and out of them two (Christopher H. and Dean H.) are still active.

The companies that control this firm are as follows: Investworth Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lytham St. Annes at Wood Street, FY8 1QS, Lancashire and was registered as a PSC under the registration number 11818415.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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
Net Worth	-5 007	13 883	8 945	2 283	6 291	21 142

Balance Sheet
Current Assets	6 608	61 353	27 442	18 957	26 492	35 867	38 508	82 268	144 841	192 581	253 739
Net Assets Liabilities							16 191	50 701	110 419	159 955	220 923
Cash Bank In Hand	4 378	59 627	27 029	18 857	26 392
Debtors	2 230	1 726	413	100	100
Net Assets Liabilities Including Pension Asset Liability	-5 007	8 671	16 782	2 283	6 291	21 142
Tangible Fixed Assets		832	624	468	351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 107	8 571	16 682	2 183	5 947
Shareholder Funds	-5 007	13 883	8 945	2 283	6 291	21 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							183	2 480	204	188	674
Average Number Employees During Period							5	5	5	4	4
Creditors							24 318	30 725	38 833	36 999	36 236
Fixed Assets		832	624	468	351	263	2 184	1 638	3 745	3 796	1 665
Net Current Assets Liabilities	-5 007	7 839	16 158	1 815	5 840	20 779	14 190	51 543	106 878	156 347	219 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									870	765	2 429
Total Assets Less Current Liabilities	-5 007	13 883	8 945	2 283	6 291	21 142	16 374	53 181	110 623	160 143	221 597
Advances Credits Directors							10 766	10 828	17 623	30 702	406
Advances Credits Made In Period Directors								9 365	10 696	22 281	32 678
Advances Credits Repaid In Period Directors								9 303	3 901	9 201	63 786
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Creditors Due Within One Year	11 615	53 514	11 284	17 143	20 796	15 088
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					112 874	122 481
Par Value Share	1	1	1	1	1
Profit Loss For Period					3 908	14 851
Tangible Fixed Assets Cost Or Valuation		1 109	1 109	1 109	1 109
Tangible Fixed Assets Depreciation		277	485	641	758
Tangible Fixed Assets Depreciation Charged In Period			208	156	117
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					17 385	22 737
Tax On Profit Or Loss On Ordinary Activities					826	3 360
Turnover Gross Operating Revenue					134 993	163 429