James Booth Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

James Booth Limited has been in the UK for 22 years. Started with Registered No. 04593693 in 2002, it is registered at Cawley House, Nottingham NG1 7HR. This company's declared SIC number is 96040 which means Physical well-being activities. 2023/03/31 is the last time when account status updates were filed.

From the data we have, the company was established in November 2002 and has so far been presided over by two directors.

Executives who control the firm include: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	943	82	-328	2 777	4 505

Balance Sheet
Cash Bank In Hand	2 684	2 802	1 686	1 351	2 427
Current Assets	5 769	4 830	2 008	2 135	2 467	1 512	709	1 377	8 625	8 640	14 680	9 658	7 884
Debtors	3 085	2 028	322	784	40
Net Assets Liabilities											759	16 570	-6 355
Net Assets Liabilities Including Pension Asset Liability	943	82	-328	2 777	4 505
Tangible Fixed Assets	14 370	12 980	12 411	10 778	12 806

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	941	80	-330	2 775	4 503
Shareholder Funds	943	82	-328	2 777	4 505

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors					9 713	9 376	9 674	9 240	14 871	14 080	18 246	43 128	36 615
Creditors Due Within One Year	18 833	17 377	14 293	9 705	9 714
Fixed Assets					12 806	11 102	9 930	8 242	6 632	5 780	4 325	65 719	48 840
Net Current Assets Liabilities	-13 064	-12 547	-12 285	-7 570	-7 246	-7 864	-8 965	-7 863	-6 246	-5 440	-3 566	-6 021	-18 580
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	363	351	454	431	1 054
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 126		4 246
Tangible Fixed Assets Cost Or Valuation	29 293	29 293	30 419	30 419	34 665
Tangible Fixed Assets Depreciation	14 923	16 313	18 008	19 641	21 859
Tangible Fixed Assets Depreciation Charged In Period		1 390	1 695	1 633	2 218
Total Assets Less Current Liabilities	1 306	433	126	3 208	5 560	3 238	965	379	386	340	759	59 698	30 260

Company staff

Sophie B.

Role: Director

Appointed: 01 November 2009

Latest update: 11 February 2024

Sophie B.

Role: Secretary

Appointed: 18 November 2002

Latest update: 11 February 2024

James B.

Role: Director

Appointed: 18 November 2002

Latest update: 11 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sophie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

James Booth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie B.

Sophie B.

James B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

James B.

Sophie B.

Accounts Documents

Company filings

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