Robert Booth Computing Services Limited in Durham, DH1 4LX

Description

Data updated on: 01-11-2023

The company known as Robert Booth Computing Services was created on 1998-11-06 as a Private Limited Company. The enterprise's office may be gotten hold of in Durham on Robert Booth Computing Services, Ltd, 6 Flassburn Road. When you need to contact the company by post, its zip code is DH1 4LX. The registration number for Robert Booth Computing Services Limited is 03663002. The enterprise's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Robert Booth Computing Services Ltd filed its latest accounts for the period that ended on Tue, 28th Feb 2023. The latest annual confirmation statement was filed on Thu, 31st Aug 2023.

Robert B. is the following enterprise's solitary managing director, that was assigned this position on 1998-11-06. For one year Line Two Limited, had been managing this specific company until the resignation in 1999. In order to find professional help with legal documentation, this company has been using the skills of Jo-Anne D. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 796	9 195	46	5 487	3 133	2 972

Balance Sheet
Cash Bank In Hand	6 073	6 467	3 240	9 114	6 814	7 517
Cash Bank On Hand						7 517	15 878	6 929
Current Assets	9 635	16 117	6 803	14 515	7 714	8 149	17 763	6 929
Debtors	3 562	9 650	3 563	5 401	900	632	1 885
Property Plant Equipment						1 206	1 340	608
Tangible Fixed Assets	55	486	409	101	342	1 206
Net Assets Liabilities								2	2	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 794	9 193	44	5 485	3 131	2 970
Shareholder Funds	6 796	9 195	46	5 487	3 133	2 972

Other Financial Data
Accrued Liabilities								98
Accumulated Depreciation Impairment Property Plant Equipment						4 596	5 280	6 137
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						4 114	4 223	2 049
Creditors						6 383	9 248	7 294
Creditors Due Within One Year	2 894	7 408	7 166	9 129	4 923	6 383
Dividends Paid							10 879	17 610
Increase From Depreciation Charge For Year Property Plant Equipment							684	857
Net Current Assets Liabilities	6 741	8 709	-363	5 386	2 791	1 766	8 515	-365
Number Shares Allotted		2	2	2	2	2			2
Number Shares Issued Fully Paid							2	2
Other Taxation Social Security Payable								247
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						632
Profit Loss							17 762	7 998
Property Plant Equipment Gross Cost						5 802	6 620	6 745
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		667			433	1 061
Tangible Fixed Assets Cost Or Valuation	3 408	4 075	4 308	4 308	4 741	5 802
Tangible Fixed Assets Depreciation	3 353	3 589	3 899	4 207	4 399	4 596
Tangible Fixed Assets Depreciation Charged In Period		236		308	192	197
Total Additions Including From Business Combinations Property Plant Equipment							818	125
Total Assets Less Current Liabilities	6 796	9 195	46	5 487	3 133	2 972	9 855	243		1	1
Trade Debtors Trade Receivables							1 885
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	1	1

Company staff

Jo-Anne D.

Role: Secretary

Appointed: 02 October 2007

Latest update: 16 November 2023

Robert B.

Role: Director

Appointed: 06 November 1998

Latest update: 16 November 2023

People with significant control

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

Robert B.

Notified on 6 April 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 June 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013

Robert Booth Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne D.

Robert B.

Line One Ltd

Line Two Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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