Y. Booth Limited in Wickford, SS11 8YU

Description

Data updated on: 25-02-2023

2002 marks the beginning of Y. Booth Limited, the company which was located at 1 Sopwith Crescent, in Wickford. It was registered on 2002-05-02. The registered no. was 04430184 and the company postal code was SS11 8YU. It had been on the British market for approximately 20 years until 2022-12-27.

For this particular business, the majority of director's duties had been executed by Michael E. and Yvonne B.. As for these two people, Yvonne B. had carried on with the business for the longest time, having been a vital addition to directors' team for 20 years.

Yvonne B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	37 762	8 280	8 370	4 387	3 034	2 302	772	3 571	3 512	3 316
Net Assets Liabilities					-13 852	-17 284	-21 373	-27 736	-34 053	-37 485
Cash Bank In Hand	35 465	3 553	6 692	2 578	3 007
Debtors	2 297	4 727	1 678	1 809	27
Net Assets Liabilities Including Pension Asset Liability	532	506	119	-5 863	-13 852
Tangible Fixed Assets	1 758	1 318	1 299	1 525	1 144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	531	505	118	-5 864	-13 853

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								960	960	1 920
Average Number Employees During Period								2	2	2
Creditors					18 030	21 158	24 301	31 964	39 418	41 342
Fixed Assets					1 144	1 572	2 156	1 617	2 813	2 461
Net Current Assets Liabilities	-1 226	-812	-1 180	-7 388	-14 996	-18 856	-23 529	-28 393	-35 906	-38 026
Total Assets Less Current Liabilities					-13 852	-17 284	-21 373	-26 776	-33 093	-35 565
Capital Employed	532	506	119	-5 863	-13 852
Creditors Due Within One Year	38 988	9 092	9 550	11 775	18 030
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			414	734
Tangible Fixed Assets Cost Or Valuation	11 359	11 359	11 773	12 507	12 507
Tangible Fixed Assets Depreciation	9 601	10 041	10 474	10 982	11 363
Tangible Fixed Assets Depreciation Charged In Period		440	433	508	381

Company staff

Michael E.

Role: Director

Appointed: 01 April 2014

Latest update: 10 October 2023

Michael E.

Role: Secretary

Appointed: 02 May 2002

Latest update: 10 October 2023

Yvonne B.

Role: Director

Appointed: 02 May 2002

Latest update: 10 October 2023

People with significant control

Yvonne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	16 May 2023
Confirmation statement last made up date	02 May 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 January 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Y. Booth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Michael E.

Yvonne B.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Yvonne B.

Accounts Documents

Company filings

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