M.d. Booth Limited in Stockport, SK7 4RF

Description

Data updated on: 03-01-2020

The firm was located in Stockport under the following Company Registration No.: 07935772. This firm was registered in 2012. The main office of this company was located at 308 London Road Hazel Grove. The post code is SK7 4RF. This enterprise was dissolved in 2019, meaning it had been in business for seven years.

The directors included: Lorraine B. appointed in 2015 and Michael B. appointed in 2012 in February.

Executives who had control over the firm were as follows: Lorraine B. owned 1/2 or less of company shares. Michael B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	40 855	40 946	29 530

Balance Sheet
Cash Bank On Hand			41 380	35 012	48 318	35 087
Net Assets Liabilities					27 392	100
Property Plant Equipment			1
Cash Bank In Hand	51 231	57 153	41 380
Current Assets	57 991	65 133	41 380
Debtors	6 760	7 980
Net Assets Liabilities Including Pension Asset Liability	40 855	40 946	29 530
Tangible Fixed Assets	1 075	516	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 755	40 846	29 430
Shareholder Funds	40 855	40 946	29 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 140	960
Accumulated Depreciation Impairment Property Plant Equipment			1 677	1 678	1 678
Average Number Employees During Period				2	2	2
Corporation Tax Payable					5 839
Creditors			11 851	7 509	20 926	34 027
Depreciation Rate Used For Property Plant Equipment						33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 678
Disposals Property Plant Equipment						1 678
Net Current Assets Liabilities	39 780	40 430	29 529	27 503	27 392	1 060
Other Creditors			3 130	1 673	14 399	33 399
Other Taxation Social Security Payable			8 721	5 835	6 527	628
Property Plant Equipment Gross Cost			1 678	1 678	1 678
Total Assets Less Current Liabilities	40 855	40 946	29 530	27 503	27 392	1 060
Advances Credits Directors				564	13 259	33 399
Advances Credits Made In Period Directors					12 695
Increase From Depreciation Charge For Year Property Plant Equipment				1
Trade Creditors Trade Payables				1
Creditors Due Within One Year	18 211	24 703	11 851
Fixed Assets	1 075	516	1
Number Shares Allotted		100	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	50
Tangible Fixed Assets Cost Or Valuation	1 678	1 678	1 678
Tangible Fixed Assets Depreciation	603	1 162	1 677
Tangible Fixed Assets Depreciation Charged In Period		559	515

Company staff

Lorraine B.

Role: Director

Appointed: 06 July 2015

Latest update: 3 April 2024

Michael B.

Role: Director

Appointed: 03 February 2012

Latest update: 3 April 2024

People with significant control

Lorraine B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	17 February 2020
Confirmation statement last made up date	03 February 2019

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 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 2017
End Date For Period Covered By Report	31 March 2018

M.d. Booth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Michael B.

People with significant control

Lorraine B.

Michael B.

Accounts Documents

Company filings

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