Wm.booth & Sons(sheffield)limited, S11 9LP

Description

Data updated on: 01-11-2023

Registered as 00334836 eighty seven years ago, Wm.booth & Sons(sheffield)limited is a Private Limited Company. The active mailing address is 4 Cortworth Road, Sheffield Ecclesall. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Wm.booth & Sons(sheffield)ltd released its latest accounts for the financial year up to 2022/12/31. The latest annual confirmation statement was submitted on 2023/09/24.

Presently, the limited company is the workplace of 1 managing director: John B., who was chosen to lead the company in November 1991. In order to provide support to the directors, the abovementioned limited company has been using the skills of John B. as a secretary since December 2016.

John B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	34 696	42 414	49 860

Balance Sheet
Current Assets	91 491	99 289	107 668	119 790	132 768	145 666	158 637	171 566	186 483
Net Assets Liabilities			49 860	61 959	74 795	87 681	100 635	113 569	126 489
Cash Bank In Hand	91 491	99 289
Intangible Fixed Assets	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	34 696	42 414	49 860
Tangible Fixed Assets	9 493	9 493

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	14 696	22 414
Shareholder Funds	34 696	42 414	49 860

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			2 674	3 697	3 839	3 851	3 868	3 863	5 860
Fixed Assets	10 993	10 993	10 993	10 993	10 993	10 993	10 993	10 993	10 993
Net Current Assets Liabilities	88 830	96 548	104 994	116 093	128 929	141 815	154 769	167 703	180 623
Total Assets Less Current Liabilities	99 823	107 541	115 987	127 086	139 922	152 808	165 762	178 696	191 616
Creditors Due After One Year	65 127	65 127	66 127
Creditors Due Within One Year	2 661	2 741	2 674
Intangible Fixed Assets Cost Or Valuation	1 500	1 500
Number Shares Allotted		20 000
Par Value Share		1
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	9 493	9 493

Company staff

John B.

Role: Secretary

Appointed: 30 December 2016

Latest update: 13 January 2024

John B.

Role: Director

Appointed: 14 November 1991

Latest update: 13 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 2 October 2018

Ceased on 3 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Ceased on 23 December 2016

Nature of control:

1/2 or less of voting rights

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wm.booth & Sons(sheffield)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Susan B.

Harry B.

People with significant control

John B.

Susan B.

Susan B.

Accounts Documents

Company filings

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