Pr Booth & Co Ltd in Ossett, WF5 0RG

Description

Data updated on: 01-11-2023

This company named Pr Booth & was created on 2010-03-17 as a Private Limited Company. The company's registered office can be found at Ossett on Coopers House, Intake Lane. Assuming you need to reach this firm by post, its postal code is WF5 0RG. The company reg. no. for Pr Booth & Co Ltd is 07193078. The company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Philip B. is this particular enterprise's solitary director, who was assigned this position fourteen years ago.

Executives who have control over the firm are as follows: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen 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	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			98 599	185 825	142 439	645 068
Current Assets	114 950	67 256	103 584	690 696	719 209	1 093 073
Debtors			371 363	504 871	576 770	448 005
Net Assets Liabilities	512 765	497 619	552 027	666 467	700 035	953 767
Property Plant Equipment			254 354	251 577	249 586	5 576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			75 000	82 500	90 000	97 500
Accumulated Depreciation Impairment Property Plant Equipment			58 608	66 332	75 661	40 302
Average Number Employees During Period		7	7	8	8	8
Creditors	136 665	125 029	145 936	265 322	267 850	197 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 900
Disposals Property Plant Equipment						280 814
Fixed Assets	354 102	342 441	329 354	319 077	309 586	58 076
Increase From Amortisation Charge For Year Intangible Assets				7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 724	9 329	4 541
Intangible Assets			75 000	67 500	60 000	52 500
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000
Net Current Assets Liabilities	276 289	263 566	324 026	425 374	451 359	895 691
Property Plant Equipment Gross Cost			312 962	317 909	325 247	45 878
Total Additions Including From Business Combinations Property Plant Equipment				4 947	7 338	1 445
Total Assets Less Current Liabilities	630 391	606 007	653 380	744 451	760 945	953 767
Amount Specific Advance Or Credit Directors			21 964	62 957	77 172
Amount Specific Advance Or Credit Made In Period Directors				86 000	86 500
Amount Specific Advance Or Credit Repaid In Period Directors				45 007	72 285
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 429	2 845	4 618
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	298 004	321 339	366 378

Company staff

Philip B.

Role: Director

Appointed: 17 March 2010

Latest update: 4 February 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 6 April 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	31 March 2024
Confirmation statement last made up date	17 March 2023

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

Pr Booth & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Karen B.

Accounts Documents

Company filings

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