Mike Botham Gasworks Limited in Carnforth, LA6 1AA

Description

Data updated on: 01-11-2023

Mike Botham Gasworks Limited is a Private Limited Company, that is located in C9 Ash Lodge Northside Park, North Road in Carnforth. The head office's zip code LA6 1AA. The enterprise has been in existence since 2012. Its Companies House Registration Number is 08197311. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

From the information we have gathered, this business was created in August 31, 2012 and has been led by two directors. In order to support the directors in their duties, the business has been using the skills of Michael B. as a secretary since August 2012.

Executives with significant control over the firm are: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	4 429	11 977	20 926

Balance Sheet
Current Assets	9 650	5 909	12 981	16 937	14 012	15 115	15 575	10 633	21 230	26 894
Net Assets Liabilities				22 514	7 726	9 659	10 238	11 564
Cash Bank In Hand	5 992	2 252	9 121	15 383
Debtors	3 658	3 657	3 860	1 554
Net Assets Liabilities Including Pension Asset Liability	156	4 429
Tangible Fixed Assets	6 098	4 551	4 109	7 940

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56	4 329	11 877	20 826
Shareholder Funds	156	4 429	11 977	20 926

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors				2 363	14 699	11 293	10 000	1 522	6 970	6 608
Fixed Assets	6 098	4 551		7 940	8 090	5 504	3 819	1 573	5 387	3 610
Net Current Assets Liabilities	-4 722	789	8 710	14 574	-364	4 155	6 419	9 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					323	333	844	880	587	175
Total Assets Less Current Liabilities	1 376	5 340	12 819	22 514	7 726	9 659	10 238	11 564
Creditors Due Within One Year Total Current Liabilities	14 372	5 120
Plant Machinery	6 098	4 551
Plant Machinery Additions		312
Plant Machinery Cost Or Valuation	7 210	7 522
Plant Machinery Depreciation	1 112	2 971
Plant Machinery Depreciation Charge For Period		1 859
Provisions For Liabilities Charges	1 220	911	842	1 588
Tangible Fixed Assets Additions		312
Tangible Fixed Assets Cost Or Valuation	7 210	7 522
Tangible Fixed Assets Depreciation	1 112	2 971
Tangible Fixed Assets Depreciation Charge For Period		1 859
Creditors Due Within One Year		5 120	4 271	2 363
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Michael B.

Role: Director

Appointed: 01 September 2015

Latest update: 1 April 2024

Michael B.

Role: Secretary

Appointed: 31 August 2012

Latest update: 1 April 2024

Joanne B.

Role: Director

Appointed: 31 August 2012

Latest update: 1 April 2024

People with significant control

Joanne B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mike Botham Gasworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Joanne B.

People with significant control

Joanne B.

Michael B.

Accounts Documents

Company filings

Filing category

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