John Booty Building Services Limited in Norfolk, NR19 1BX

Description

Data updated on: 01-11-2023

John Booty Building Services Limited is established as Private Limited Company, based in 24e Norwich Street, Dereham in Norfolk. The postal code is NR19 1BX. This enterprise has been twenty one years in the business. The business Companies House Reg No. is 04735822. This company's SIC and NACE codes are 41100 meaning Development of building projects. John Booty Building Services Ltd reported its account information for the financial year up to 2022-04-29. The business latest annual confirmation statement was released on 2023-04-11.

For 21 years, this specific company has only had 1 managing director: John B. who has been controlling it since June 18, 2003. In order to provide support to the directors, the company has been utilizing the expertise of Tracey B. as a secretary since the appointment on June 18, 2003.

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 441	7 847	10 345	7 095	-2 582	-2 560	-211

Balance Sheet
Cash Bank In Hand	10 597	2 209	4 633	3 171	3 718	8 240	5 739
Current Assets	13 882	7 799	7 438	3 171	6 523	11 045	6 432	5 635	2 795	834	3 755	10 135	1 667
Debtors	2 785	5 590	2 805	2 805	2 805	2 805	693
Intangible Fixed Assets	30 000	28 500	27 000	25 500	24 000	22 500	21 000
Net Assets Liabilities Including Pension Asset Liability	20 441	7 847	10 345	7 095	-2 582	-2 560	-211
Stocks Inventory	500
Tangible Fixed Assets	1 387	1 138	853	640	480	360	435
Net Assets Liabilities							211	11 673	13 379	6 925	9 105	14 044	3 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	20 341	7 747	10 245	6 995	-2 682	-2 660
Shareholder Funds	20 441	7 847	10 345	7 095	-2 582	-2 560	-211

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 828	29 590
Fixed Assets	31 387	29 638	27 853	26 154	24 480	22 860	21 435	19 826	18 244	16 682	15 136	13 602	12 077
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000	4 500	6 000	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 946	-21 791	-17 508	-19 059	-27 062	-25 420	-21 646	8 153	3 550	9 757	6 031	1 917	9 030
Tangible Fixed Assets Cost Or Valuation	8 331	8 331	8 331	8 331	8 331	8 331	8 551
Tangible Fixed Assets Depreciation	6 944	7 193	7 478	7 677	7 851	7 971	8 116
Tangible Fixed Assets Depreciation Charge For Period		249
Total Assets Less Current Liabilities	20 441	7 847	10 345	7 095	-2 582	-2 560	-211	11 673	12 843	6 925	9 105	11 685	3 047
Average Number Employees During Period									1	1	1	1	1
Creditors							28 078	13 788	9 500	10 591	9 786	12 052	10 697
Creditors Due Within One Year		29 590	24 946	33 202	33 585	36 465	28 078
Number Shares Allotted			100	100	100	100
Other Aggregate Reserves						-2 660	-311
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions							220
Tangible Fixed Assets Depreciation Charged In Period			285	199	160	120	145

Company staff

Tracey B.

Role: Secretary

Appointed: 18 June 2003

Latest update: 1 January 2024

John B.

Role: Director

Appointed: 18 June 2003

Latest update: 1 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29

John Booty Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

John B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

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