Paul Boothby Angling Services Ltd in Staffordshire, ST19 5EW

Description

Data updated on: 01-11-2023

This business is widely known under the name of Paul Boothby Angling Services Ltd. This company first started twenty one years ago and was registered with 04674642 as its registration number. This office of the company is situated in Staffordshire. You can contact them at 9 Wulfric Close, Penkridge. This company's Standard Industrial Classification Code is 46690 which means Wholesale of other machinery and equipment. 2023/03/31 is the last time when the company accounts were reported.

According to the latest update, there seems to be a solitary director in the company: Paul B. (since 27th February 2003). For thirteen years Joanne B., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation in April 2016.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	23 415	28 906	20 321	9 015	8 043	37 366	16 307	5 363
Current Assets	25 715	31 406	23 821	21 942	20 572	59 859	41 560	11 436
Debtors				8 927	9 029	18 993	21 853	5 073
Net Assets Liabilities	12 430	15 133	12 139	14 343	12 936	31 189	23 715	1 080
Other Debtors				8 927	9 029	18 993	21 853	5 073
Property Plant Equipment	9 459	7 746	14 117	10 678	9 135	6 622	7 642	14 311
Total Inventories	2 300	2 500	3 500	4 000	3 500	3 500	3 400	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 963	19 514	22 951	25 995	11 024	13 555	26 116
Additions Other Than Through Business Combinations Property Plant Equipment			10 922		1 501	2 632	4 051	19 229
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						15 000	9 500	6 500
Bank Overdrafts							3 000	3 000
Corporation Tax Payable		6 754	4 084	6 820	6 225	9 953	4 375	1 100
Creditors	20 853	22 591	22 974	16 142	15 035	19 034	14 535	18 167
Fixed Assets					9 135	6 622
Increase From Depreciation Charge For Year Property Plant Equipment			4 551	3 437	3 044	2 460	2 852	12 561
Net Current Assets Liabilities	4 862	8 815	847	5 800	5 537	40 825	27 025	-6 731
Other Creditors		11 794	14 596	6 299	6 300	6 570	6 615	14 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 430	320
Other Disposals Property Plant Equipment						20 115	500
Other Taxation Social Security Payable		4 043	4 296	3 023	2 510	2 511	545
Property Plant Equipment Gross Cost		22 707	33 629	33 629	35 130	17 647	21 198	40 427
Provisions For Liabilities Balance Sheet Subtotal	1 891	1 428	2 823	2 135	1 736	1 258	1 452
Total Assets Less Current Liabilities	14 321	16 561	14 962	16 478	14 672	47 447	34 667	7 580

Company staff

Paul B.

Role: Director

Appointed: 27 February 2003

Latest update: 10 March 2024

People with significant control

Paul B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Paul Boothby Angling Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Joanne B.

Joanne B.

People with significant control

Paul B.

Accounts Documents

Company filings

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