Booth And Lane Ltd in Melton Mowbray, LE13 1PU

Description

Data updated on: 01-11-2023

Booth And Lane Ltd with reg. no. 07466100 has been competing in the field for 14 years. This particular Private Limited Company can be found at 7 Hilary Close, , Melton Mowbray and company's area code is LE13 1PU. Registered as Rutland County Electrical, the firm used the business name until 2017-05-17, when it got changed to Booth And Lane Ltd. The company's declared SIC number is 43210 - Electrical installation. Booth And Lane Limited filed its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-10.

As for the following company, most of director's tasks up till now have been met by Luke B. and Matthew L.. When it comes to these two people, Luke B. has been with the company the longest, having been one of the many members of officers' team since December 2010. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Matthew L. as a secretary since 2010.

Previous company's names
Booth And Lane Ltd 2017-05-17
Rutland County Electrical Limited 2010-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 000	10	10	-2 322	2 964

Balance Sheet
Cash Bank On Hand					3 923	8 004	8 581	19 235	25 404	73 983	48 981	61 057
Current Assets				16 502	16 877	30 998	25 186	24 859	40 345	75 280	57 129	67 416
Debtors				10 822	12 954	22 994	16 605	5 624	14 941	1 297	8 148	6 359
Net Assets Liabilities					2 964	3 446	4 037	3 158	8 502	25 755	18 414	32 106
Other Debtors					3 892	3 999
Property Plant Equipment					9 469	6 498	4 282	2 066	1 500	1 020	2 308	1 428
Cash Bank In Hand	1 000	1 000		5 680	3 923
Intangible Fixed Assets				18 667	16 667
Net Assets Liabilities Including Pension Asset Liability	1 000	10	10	-2 322	2 964
Tangible Fixed Assets				126	9 469

Capital & Reserves
Called Up Share Capital				10	10
Profit Loss Account Reserve				-2 332	2 954
Shareholder Funds	1 000	10	10	-2 322	2 964

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 333	5 333	7 333	9 333	11 333	13 333	15 333	17 333
Accumulated Depreciation Impairment Property Plant Equipment					3 641	6 875	9 091	11 307	11 873	12 353	13 067	13 947
Additions Other Than Through Business Combinations Property Plant Equipment						263					2 001
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					1 170	4 530
Creditors					31 998	43 509	35 856	33 649	41 725	44 206	45 252	39 134
Finance Lease Liabilities Present Value Total					2 975	2 975	1 428
Fixed Assets				18 793	26 136	21 165	16 949	12 733	10 167	7 687	6 975	4 095
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 234	2 216	2 216	566	480	713	880
Intangible Assets					16 667	14 667	12 667	10 667	8 667	6 667	4 667	2 667
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities				-21 115	-15 121	-6 511	-10 670	-8 790	-1 380	31 074	11 877	28 282
Other Creditors					22 288	23 788
Other Taxation Social Security Payable					225	351
Property Plant Equipment Gross Cost					13 110	13 373	13 373	13 373	13 373	13 373	15 375	15 375
Provisions For Liabilities Balance Sheet Subtotal					1 894	1 300	814	785	285	194	438	271
Total Assets Less Current Liabilities				-2 322	11 015	8 654	6 279	3 943	8 787	38 761	18 852	32 377
Trade Creditors Trade Payables					5 340	5 865
Trade Debtors Trade Receivables					9 062	18 995		5 624	14 941
Called Up Share Capital Not Paid Not Expressed As Current Asset		10	10
Creditors Due After One Year					6 157
Creditors Due Within One Year				37 617	31 998
Intangible Fixed Assets Aggregate Amortisation Impairment				1 333	3 333
Intangible Fixed Assets Amortisation Charged In Period					2 000
Intangible Fixed Assets Cost Or Valuation				20 000	20 000
Number Shares Allotted		1 000	1 000		10
Par Value Share		1	0		0
Provisions For Liabilities Charges					1 894
Secured Debts					9 132
Share Capital Allotted Called Up Paid	1 000	1 000	10
Tangible Fixed Assets Additions					12 600
Tangible Fixed Assets Cost Or Valuation				3 510	13 110
Tangible Fixed Assets Depreciation				3 384	3 641
Tangible Fixed Assets Depreciation Charged In Period					3 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 995
Tangible Fixed Assets Disposals					3 000

Company staff

Matthew L.

Role: Secretary

Appointed: 10 December 2010

Latest update: 25 March 2024

Luke B.

Role: Director

Appointed: 10 December 2010

Latest update: 25 March 2024

Matthew L.

Role: Director

Appointed: 10 December 2010

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Matthew L. owns 1/2 or less of company shares. Luke B. owns 1/2 or less of company shares.

Matthew L.

Notified on 22 June 2016

Nature of control:

1/2 or less of shares

Luke B.

Notified on 22 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Booth And Lane Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Luke B.

Matthew L.

People with significant control

Matthew L.

Luke B.

Accounts Documents

Company filings

Filing category

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