P. & D. Boothroyd Limited in Holmfirth, HD9 1UQ

Description

Data updated on: 01-11-2023

P. & D. Boothroyd Limited can be gotten hold of in 16-17 St. Georges Road, Scholes in Holmfirth. Its postal code is HD9 1UQ. P. & D. Boothroyd has been in this business since the company was set up on 1975-12-08. Its reg. no. is 01236579. This firm's SIC code is 56302 and has the NACE code: Public houses and bars. The business most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-13.

There seems to be a group of two directors managing the company now, namely Joanne S. and Pauline B. who have been performing the directors duties since February 2023. In order to find professional help with legal documentation, this company has been using the skills of Pauline B. as a secretary.

Pauline B. is the individual who has control over this firm, 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	27 323	27 900	29 257	41 816	21 776

Balance Sheet
Current Assets	2 427	4 208	3 760	15 620	423	7 419	20 414	19 228	20 876	17 150	26 486	32 967
Net Assets Liabilities						26 380	36 146	45 445	47 026	45 829	53 607	60 185
Cash Bank In Hand	2 427	3 208			52
Debtors		4 208	3 760		371
Net Assets Liabilities Including Pension Asset Liability	27 323	27 900	29 257	41 816	21 776
Tangible Fixed Assets	29 336	29 336	29 336	29 336	29 336

Capital & Reserves
Called Up Share Capital		1 000	1 000		1 000
Profit Loss Account Reserve	27 323	27 900	28 257		20 776
Shareholder Funds	27 323	27 900	29 257	41 816	21 776

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						10 375	13 604	3 119	3 186	657	2 215	2 118
Fixed Assets	29 336	29 336	29 336	29 336		29 336	29 336	29 336	29 336	29 336	29 336	29 336
Net Current Assets Liabilities	2 427	4 208	3 760	12 480	-7 560	-2 956	6 810	16 109	17 690	16 493	24 271	30 849
Total Assets Less Current Liabilities	31 763	33 544	33 096	41 816	21 776	26 380	36 146	45 445	47 026	45 829	53 607	60 185
Creditors Due After One Year	4 440	4 644	3 839
Creditors Due Within One Year				3 140	7 983
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1
Profit Loss For Period	17 760	18 577
Share Capital Allotted Called Up Paid		1 000	1 000		1 000
Tangible Fixed Assets Cost Or Valuation	29 336	29 336	29 336	29 336	29 336
Value Shares Allotted					1

Company staff

Pauline B.

Role: Secretary

Latest update: 12 February 2024

Joanne S.

Role: Director

Appointed: 20 February 2023

Latest update: 12 February 2024

Pauline B.

Role: Director

Appointed: 13 December 1991

Latest update: 12 February 2024

People with significant control

Pauline B.

Notified on 13 December 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 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 23/05/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/05/2016

P. & D. Boothroyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Joanne S.

Pauline B.

David B.

People with significant control

Pauline B.

Accounts Documents

Company filings

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