M Botting Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of M Botting Limited, a firm that is situated at Hartfield Place, 40 - 44 High Street in Northwood. This means it's been thirteen years M Botting has existed in the business, as the company was established on 2011-08-09. The registered no. is 07734614 and the company postal code is HA6 1BN. The company's classified under the NACE and SIC code 56290, that means Other food services. M Botting Ltd filed its latest accounts for the financial year up to 2023/03/31. The business latest confirmation statement was filed on 2023/08/09.

The business owes its accomplishments and unending growth to two directors, specifically Daniel B. and Marcelle B., who have been managing the company since 2012-08-01.

Executives with significant control over the firm are: Marcelle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danny 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	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
Net Worth	2 081	2 839	4 610	3 561	1 671

Balance Sheet
Cash Bank In Hand	36 265	23 466	8 387	36 935	28 821
Cash Bank On Hand					28 821	48 037	73 077	60 969	89 403	64 021	49 277	56 668
Current Assets	36 304	23 546	10 387	36 935					89 403	66 506	57 153	58 374
Debtors	39	80	2 000							341	7 876	1 706
Net Assets Liabilities					-1 703	4 508	2 610	3 598	16 718	1 003	2 020	5 161
Property Plant Equipment					16 870	11 997	8 892	6 669	2 834	2 126	1 594
Tangible Fixed Assets	1 929	3 445	5 001	3 645	16 870
Net Assets Liabilities Including Pension Asset Liability	2 081

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	2 080	2 838	4 609	3 559	1 669
Shareholder Funds	2 081	2 839	4 610	3 561	1 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 164	14 037	17 601	19 824	23 659	24 367	24 899	25 300
Average Number Employees During Period						5	3	3	3	5	3	3
Creditors					44 020	53 127	77 670	62 773	74 981	67 225	56 424	54 179
Creditors Due Within One Year	36 152	24 152	10 778	37 019	44 020
Dividends Paid										6 000		20 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 873	3 564	2 223	3 835	708	532	401
Net Current Assets Liabilities	152	-606	-391	-84	-15 199	-5 090	-4 593	-1 804	14 422	-719	729	4 195
Number Shares Allotted		1	1	2	2
Par Value Share		1	1	1	1
Profit Loss										-9 715	1 017	23 141
Property Plant Equipment Gross Cost					26 034	26 034	26 493	26 493	26 493	26 493	26 493
Provisions For Liabilities Balance Sheet Subtotal					3 374	2 399	1 689	1 267	538	404	303	227
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions	2 369	2 497	2 999		20 000
Tangible Fixed Assets Cost Or Valuation	2 369	4 866	7 865	7 865	26 034
Tangible Fixed Assets Depreciation	440	1 421	2 864	4 220	9 164
Tangible Fixed Assets Depreciation Charged In Period		981	1 443	1 356	6 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 187
Tangible Fixed Assets Disposals					1 831
Total Additions Including From Business Combinations Property Plant Equipment							459
Total Assets Less Current Liabilities	2 081	2 839	4 610	3 561	1 671	6 907	4 299	4 865	17 256	1 407	2 323	5 388
Creditors Due Within One Year Total Current Liabilities	36 152
Fixed Assets	1 929
Tangible Fixed Assets Depreciation Charge For Period	440

Company staff

Daniel B.

Role: Director

Appointed: 01 August 2012

Latest update: 15 February 2024

Marcelle B.

Role: Director

Appointed: 09 August 2011

Latest update: 15 February 2024

People with significant control

Marcelle B.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny B.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

M Botting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Marcelle B.

People with significant control

Marcelle B.

Danny B.

Accounts Documents

Company filings

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