Founded in 2004, A Booth Plastering Contractors, classified under reg no. 05104020 is an active company. Currently registered at 103a High Street OL4 4LY, Oldham the company has been in the business for 20 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Julie B., Antony B.. Of them, Antony B. has been with the company the longest, being appointed on 3 May 2004 and Julie B. has been with the company for the least time - from 1 October 2010. As of 7 May 2024, there was 1 ex secretary - Julie B.. There were no ex directors.
Office Address | 103a High Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 4LY |
Country of origin | United Kingdom |
Registration Number | 05104020 |
Date of Incorporation | Fri, 16th Apr 2004 |
Industry | Plastering |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Antony B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Antony B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 404 | 28 745 | 58 332 | 63 464 | 57 194 | 64 924 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 28 837 | 75 110 | 119 403 | 109 781 | 104 911 | 100 847 | 96 626 | 127 590 | 74 233 | 128 749 | 87 014 | 79 787 |
Net Assets Liabilities | 64 924 | 59 062 | 68 237 | 38 335 | 31 639 | 19 244 | 4 515 | |||||
Cash Bank In Hand | 13 258 | 21 465 | 58 009 | 49 799 | 52 510 | 45 079 | ||||||
Debtors | 15 579 | 53 645 | 61 394 | 59 982 | 52 401 | 55 768 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 404 | 28 745 | 58 332 | 63 464 | 57 194 | 64 924 | ||||||
Tangible Fixed Assets | 2 695 | 10 835 | 22 125 | 16 735 | 12 665 | 9 590 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 7 402 | 28 743 | 58 330 | 63 462 | 57 192 | 64 922 | ||||||
Shareholder Funds | 7 404 | 28 745 | 58 332 | 63 464 | 57 194 | 64 924 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | |||||||
Creditors | 44 437 | 44 298 | 64 844 | 38 158 | 52 144 | 29 164 | 38 484 | |||||
Fixed Assets | 2 695 | 10 835 | 22 125 | 16 735 | 12 665 | 9 590 | 7 670 | 6 135 | 2 790 | 2 100 | 21 090 | 21 610 |
Net Current Assets Liabilities | 6 728 | 18 965 | 48 740 | 50 977 | 46 006 | 56 410 | 52 328 | 62 746 | 36 075 | 76 605 | 57 850 | 41 303 |
Provisions For Liabilities Balance Sheet Subtotal | 1 076 | 936 | 644 | 530 | 399 | 5 217 | 5 315 | |||||
Total Assets Less Current Liabilities | 9 423 | 29 800 | 70 865 | 67 712 | 58 671 | 66 000 | 59 998 | 68 881 | 38 865 | 78 705 | 78 940 | 62 913 |
Creditors Due After One Year | 2 019 | 1 055 | 10 219 | 2 235 | ||||||||
Creditors Due Within One Year | 22 109 | 56 145 | 70 663 | 58 804 | 58 905 | 44 437 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 314 | 2 013 | 1 477 | 1 076 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 11 500 | 16 256 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 445 | 20 945 | 37 201 | 37 201 | 37 201 | 37 201 | ||||||
Tangible Fixed Assets Depreciation | 6 750 | 10 110 | 15 076 | 20 466 | 24 536 | 27 611 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 360 | 4 966 | 5 390 | 4 070 | 3 075 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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