S.j. Booth Electrical Limited in Bournemouth, BH8 9LW

Description

Data updated on: 01-11-2023

S.j. Booth Electrical Limited 's been in the UK for nineteen years. Registered under the number 05431951 in the year 2005, the company is based at 12 Craigmoor Avenue, Bournemouth BH8 9LW. This enterprise's declared SIC number is 43210: Electrical installation. The firm's most recent filed accounts documents describe the period up to 2023-07-31 and the most recent confirmation statement was released on 2023-04-13.

According to the latest data, this specific limited company has a single managing director: Stephen B., who was assigned to lead the company nineteen years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Judith B. as a secretary for the last nineteen years.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			349	1 110	4 277	2 388	1 462	887	3 066
Current Assets			349	12 956	9 437	14 863	4 133	5 859	3 066
Debtors				11 846	5 160	12 475	2 671	4 972
Net Assets Liabilities			24 470	31 326	28 872	39 589	33 928	34 060	100
Other Debtors				3 674
Property Plant Equipment			13 219	9 078	6 831	5 112	3 896	2 977
Cash Bank In Hand	903	736
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	35 841	28 113
Tangible Fixed Assets	22 492	17 766

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 741	28 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									30 000
Accumulated Depreciation Impairment Property Plant Equipment			20 292	19 687	21 934	23 653	22 890	23 809	24 803
Additions Other Than Through Business Combinations Property Plant Equipment				320
Average Number Employees During Period					1	1	1	1	1
Creditors			13 229	17 588	16 098	9 415	3 361	4 210	2 966
Disposals Decrease In Amortisation Impairment Intangible Assets									30 000
Finance Lease Liabilities Present Value Total			2 123	2 119	1 396
Fixed Assets	52 492	47 766	43 219	39 078	36 831	35 112	33 896	32 977
Increase From Depreciation Charge For Year Property Plant Equipment				2 209	2 247	1 719	1 216	919	695
Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 004	-10 751	-12 880	-4 632	-6 661	5 448	772	1 649	100
Other Creditors			216	59	836	434	2 234	456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 814					-299
Other Disposals Property Plant Equipment				5 066					1 983
Property Plant Equipment Gross Cost			33 511	28 765	28 765	28 765	26 786	26 786	24 803
Provisions For Liabilities Balance Sheet Subtotal			2 512	1 725	1 298	971	740	566
Taxation Social Security Payable			10 126	14 498	12 954	8 156	582	3 129	2 466
Total Assets Less Current Liabilities	47 488	37 015	30 339	34 446	30 170	40 560	34 668	34 626	100
Trade Creditors Trade Payables			764	912	912	825	545	625	500
Trade Debtors Trade Receivables				8 172	5 160	12 475	2 671	4 972
Capital Employed	35 841	28 113
Creditors Due After One Year	7 149	5 349
Creditors Due Within One Year	5 907	11 487
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 498	3 553
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 189
Tangible Fixed Assets Cost Or Valuation	32 322	33 511
Tangible Fixed Assets Depreciation	9 830	15 745
Tangible Fixed Assets Depreciation Charged In Period		5 915

Company staff

Judith B.

Role: Secretary

Appointed: 21 April 2005

Latest update: 12 January 2024

Stephen B.

Role: Director

Appointed: 21 April 2005

Latest update: 12 January 2024

People with significant control

Stephen B.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

S.j. Booth Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Stephen B.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

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