S.p. Boot Limited in Dronfield, S18 1YF

Description

Data updated on: 01-11-2023

Registered as 01090218 fifty one years ago, S.p. Boot Limited was set up as a Private Limited Company. The actual mailing address is 9a Moorgate Crescent, Dronfield. This firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Thu, 31st Mar 2022 is the last time when the accounts were filed.

In order to satisfy its customer base, this particular firm is consistently improved by a team of two directors who are Jamie H. and Mark B.. Their joint efforts have been of extreme importance to the firm for eleven years. In addition, the director's efforts are often assisted with by a secretary - Janet B., who was chosen by the firm in September 1991.

Mark B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 031	19 716	144 017	34 167	22 752	25 549

Balance Sheet
Cash Bank In Hand	2	3 360	103 743	52 083	20 484	4
Current Assets	54 683	85 763	194 776	117 129	80 799	67 775	87 946	71 729	62 744	36 545
Debtors	16 135	32 434	41 064	41 317	23 805	39 683
Net Assets Liabilities						25 549	11 960	11 988	27 808	9 703
Net Assets Liabilities Including Pension Asset Liability	16 031	19 716			22 752	25 549
Stocks Inventory	38 546	49 969	49 969	23 729	36 510	28 088
Tangible Fixed Assets	21 448	17 665	17 214	14 581	13 654	25 523

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	8 031	11 716	136 017	26 167	14 752	17 549
Shareholder Funds	16 031	19 716	144 017	34 167	22 752	25 549

Other Financial Data
Average Number Employees During Period								4	5	5
Creditors						4 333	98 937	78 773	8 772	4 819
Creditors Due After One Year	833					4 333
Creditors Due Within One Year	60 075	84 520	166 287	98 351	72 509	64 224
Fixed Assets	22 256	18 473	18 022	15 389	14 462	26 331	22 951	19 032	32 415	30 793
Investments Fixed Assets	808	808	808	808	808	808
Net Current Assets Liabilities	-5 392	1 243	125 995	18 778	8 290	3 551	-10 991	15 033	4 165	-16 271
Number Shares Allotted		8 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	8 000	8 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 504		1 228	17 750
Tangible Fixed Assets Cost Or Valuation	40 380	40 380	42 884	42 884	44 112	61 862
Tangible Fixed Assets Depreciation	18 932	22 715	25 670	28 303	30 458	36 339
Tangible Fixed Assets Depreciation Charged In Period		3 783	2 955	2 633	2 155	5 881
Total Assets Less Current Liabilities	16 864	19 716	144 017	34 167	22 752	29 882	11 960	34 065	36 580	14 522

Company staff

Jamie H.

Role: Director

Appointed: 05 February 2013

Latest update: 23 January 2024

Mark B.

Role: Director

Appointed: 04 September 2002

Latest update: 23 January 2024

Janet B.

Role: Secretary

Appointed: 30 September 1991

Latest update: 23 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

S.p. Boot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Mark B.

Janet B.

Sidney B.

Sidney B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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