The British Boot Company Limited in Dartford, DA4 9LF

Description

Data updated on: 01-11-2023

The British Boot Company Limited may be contacted at Orchard View Gills Road, South Darenth in Dartford. The zip code is DA4 9LF. The British Boot Company has been actively competing on the British market since the company was established in 2012. The reg. no. is 07914219. 12 years from now the company switched its business name from The Camden Boot Company to The British Boot Company Limited. This business's classified under the NACE and SIC code 47721 meaning Retail sale of footwear in specialised stores. 2022-03-31 is the last time when company accounts were filed.

Our info about this specific enterprise's members implies the existence of two directors: Nicholas R. and Gemma R. who joined the company's Management Board on Wed, 18th Jan 2012. In order to support the directors in their duties, the company has been utilizing the skillset of Nicholas R. as a secretary for the last 12 years.

Nicholas R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The British Boot Company Limited 2012-03-28
The Camden Boot Company Limited 2012-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	120 817	66 744

Balance Sheet
Cash Bank On Hand		12 484	14 588	8 854	11 251	5 540	7 647
Current Assets	452 130	564 779	518 381	507 957	431 309	265 647	218 478	152 727
Debtors	37 203	29 774	21 247	26 568	25 886	16 508	29 732	75 826
Other Debtors		23 327	15 141	15 850	17 965	15 290	29 732
Property Plant Equipment		8 607	6 455	6 138	4 261	3 196	2 397	3 214
Total Inventories		522 521	482 546	472 535	394 172	243 599	181 099	76 901
Cash Bank In Hand	12 406	12 484
Intangible Fixed Assets	330 000	165 000
Stocks Inventory	402 521	522 521
Tangible Fixed Assets	11 475	8 607

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	120 717	66 644
Shareholder Funds	120 817	66 744

Other Financial Data
Accrued Liabilities Deferred Income							32 242	23 814
Accumulated Amortisation Impairment Intangible Assets		660 000	742 500	825 000
Accumulated Depreciation Impairment Property Plant Equipment		16 434	18 586	20 632	18 177	19 242	20 041	21 112
Average Number Employees During Period						4	4	3
Bank Borrowings Overdrafts				9 876		18 518	14 977	8 265
Corporation Tax Payable		52 146	24 480	46 703	43 473	38 859	40 253	58 758
Creditors		671 642	570 017	511 588	390 463	203 357	201 933	151 039
Fixed Assets	341 475	173 607	88 955	6 138	4 261	3 196	2 397	3 214
Increase From Amortisation Charge For Year Intangible Assets			82 500	82 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 152	2 046	1 631	1 065	799	1 071
Intangible Assets		165 000	82 500
Intangible Assets Gross Cost		825 000	825 000
Net Current Assets Liabilities	-220 658	-106 863	-51 636	-3 631	40 846	62 290	16 545	1 688
Number Shares Issued Fully Paid				100	100	100
Other Creditors			454 868	400 802	293 754	105 108	114 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 086
Other Disposals Property Plant Equipment					4 716
Other Taxation Social Security Payable		2 162	14 448	2 199	2 361	6 045	18 237	1 690
Par Value Share		1		1	1	1
Prepayments Accrued Income							24 193	63 815
Property Plant Equipment Gross Cost		25 041	25 041	26 770	22 438	22 438	22 438	24 326
Total Additions Including From Business Combinations Property Plant Equipment				1 729	384			1 888
Total Assets Less Current Liabilities	120 817	66 744	37 319	2 507	45 107	65 486	18 942	4 902
Trade Creditors Trade Payables		103 571	76 221	52 008	50 875	34 827	13 825
Trade Debtors Trade Receivables		6 447	6 106	10 718	7 921	1 218		2 935
Director Remuneration				22 000	22 000	22 000	22 000	22 000
Creditors Due Within One Year	672 788	671 642
Intangible Fixed Assets Aggregate Amortisation Impairment	495 000	660 000
Intangible Fixed Assets Amortisation Charged In Period		165 000
Intangible Fixed Assets Cost Or Valuation		825 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		25 041
Tangible Fixed Assets Depreciation	13 566	16 434
Tangible Fixed Assets Depreciation Charged In Period		2 868

Company staff

Nicholas R.

Role: Secretary

Appointed: 18 January 2012

Latest update: 14 January 2024

Nicholas R.

Role: Director

Appointed: 18 January 2012

Latest update: 14 January 2024

Gemma R.

Role: Director

Appointed: 18 January 2012

Latest update: 14 January 2024

People with significant control

Nicholas R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

The British Boot Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas R.

Gemma R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

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