H.& M.bottomley Limited in Scarborough, YO12 5JP

Description

Data updated on: 01-11-2023

H.& M.bottomley Limited is a Private Limited Company, with headquarters in 38 Pinewood Drive, Scarborough. The headquarters' postal code is YO12 5JP. This firm has been working since August 9, 1937. The business registered no. is 00330572. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

Brian V. is the following enterprise's solitary managing director, who was assigned this position on December 31, 1992. For twelve years Hilary F., had been managing this specific limited company up to the moment of the resignation in 2008. As a follow-up another director, namely Reginald V. quit in June 1995. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Margaret B. as a secretary since the appointment on August 31, 2012.

Brian V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	531 318	558 223

Balance Sheet
Cash Bank In Hand	47 329	70 154
Cash Bank On Hand		70 154	89 535	3 596	4 563	4 689	1 875	5 235	3 948
Current Assets	47 793	70 190	89 578	4 235	5 195	5 426	2 528	5 972	4 755
Debtors	464	36	43	639	632	737	653	737	807
Net Assets Liabilities		539 574	561 150	586 317	597 884	583 144	619 907	632 989	635 082
Other Debtors		36	43		632	737	653	737	807
Property Plant Equipment		757	719	2 289	1 640	1 104	1 162	663
Tangible Fixed Assets	342	757

Capital & Reserves
Called Up Share Capital	357	357
Profit Loss Account Reserve	333 734	356 498
Shareholder Funds	531 318	558 223

Other Financial Data
Accrued Liabilities Deferred Income		6 735	6 777	7 505	7 371
Accumulated Depreciation Impairment Property Plant Equipment		1 877	2 154	2 739	3 388	3 924	4 534	5 157	1 736
Additions Other Than Through Business Combinations Investment Property Fair Value Model				129 169
Average Number Employees During Period			2	2	2	2	3	3	3
Corporation Tax Payable		5 489	4 903	4 474	4 393
Creditors		12 724	12 501	39 378	28 122	28 976	18 430	36 643	33 140
Creditors Due Within One Year	12 676	12 724
Fixed Assets	496 201	500 757	500 719	637 289	636 640	621 104	656 162	690 663	690 470
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				5 831		-15 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			277	585	649	536	610	623	338
Investment Property		500 000	500 000	635 000	635 000	620 000	655 000	690 000	690 000
Investment Property Fair Value Model		500 000	500 000	635 000	635 000	620 000	655 000	690 000
Loans From Related Parties				25 300	13 843
Net Current Assets Liabilities	35 117	57 466	77 077	-35 143	-22 927	-23 550	-15 902	-30 671	-28 385
Number Shares Allotted		357
Other Creditors		500	821	1 214	22 693	24 874	13 887	33 870	29 495
Other Taxation Social Security Payable				885	5 147	3 977	4 392	2 640	2 765
Par Value Share		1
Prepayments Accrued Income				639	632
Property Plant Equipment Gross Cost		2 634	2 873	5 028	5 028	5 028	5 696	5 820	5 965
Provisions For Liabilities Balance Sheet Subtotal		18 649	16 646	15 829	15 829	14 410	20 353	27 003	27 003
Revaluation Reserve	197 227	201 368
Share Capital Allotted Called Up Paid	357	357
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation	2 035	2 634
Tangible Fixed Assets Depreciation	1 693	1 877
Tangible Fixed Assets Depreciation Charged In Period		184
Tangible Fixed Assets Increase Decrease From Revaluations		4 141
Total Additions Including From Business Combinations Property Plant Equipment			239	2 155			668	124	145
Total Assets Less Current Liabilities	531 318	558 223	577 796	602 146	613 713	597 554	640 260	659 992	662 085
Trade Creditors Trade Payables					282	125	151	133	880
Total Increase Decrease In Equity						-13 581	29 057