Boot Repair Company started in year 2011 as Private Limited Company with registration number 07628711. The Boot Repair Company company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leeds at 4 Brown Lane West. Postal code: LS12 6BH.
The company has 5 directors, namely Jamie W., Clare M. and Christopher W. and others. Of them, Christopher W., Gerald F., Tom F. have been with the company the longest, being appointed on 10 May 2011 and Jamie W. has been with the company for the least time - from 1 January 2023. As of 11 May 2024, there was 1 ex director - Mark J.. There were no ex secretaries.
Office Address | 4 Brown Lane West |
Office Address2 | Gelderd Road |
Town | Leeds |
Post code | LS12 6BH |
Country of origin | United Kingdom |
Registration Number | 07628711 |
Date of Incorporation | Tue, 10th May 2011 |
Industry | Non-specialised wholesale trade |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Charles Birch Limited from Leeds, United Kingdom. This PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Charles Birch Limited
4 Brown Lane West Gelderd Road, Leeds, West Yorkshire, LS12 6BH, United Kingdom
Legal authority | English |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 1161150 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 84 885 | 84 409 | 122 411 | 6 128 |
Current Assets | 192 133 | 368 001 | 563 716 | 814 953 |
Debtors | 60 905 | 195 275 | 327 521 | 623 817 |
Net Assets Liabilities | -27 939 | 78 138 | 96 373 | 126 241 |
Other Debtors | 385 | |||
Property Plant Equipment | 15 785 | 66 671 | 83 464 | 234 555 |
Total Inventories | 46 343 | 88 317 | 113 784 | |
Other | ||||
Accrued Liabilities Deferred Income | 14 400 | 20 164 | 15 301 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 503 | 10 908 | 21 401 | 41 409 |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 291 | 27 286 | 171 099 | |
Average Number Employees During Period | 14 | 21 | 33 | 51 |
Bank Borrowings Overdrafts | 50 000 | 40 000 | 31 210 | |
Corporation Tax Payable | 24 541 | 21 141 | ||
Creditors | 50 000 | 40 000 | 31 210 | 89 220 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 446 | 3 480 | 1 686 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 405 | 10 493 | 20 008 | |
Net Current Assets Liabilities | 6 276 | 64 134 | 59 770 | 25 302 |
Other Creditors | 5 426 | 152 883 | 267 825 | |
Other Remaining Borrowings | 100 000 | |||
Other Taxation Social Security Payable | 23 646 | 44 202 | 114 210 | |
Prepayments Accrued Income | 17 021 | 64 176 | 173 629 | |
Property Plant Equipment Gross Cost | 22 288 | 77 579 | 104 865 | 275 964 |
Provisions For Liabilities Balance Sheet Subtotal | 12 667 | 15 651 | 44 396 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 667 | 15 651 | 44 396 | |
Total Assets Less Current Liabilities | 22 061 | 130 805 | 143 234 | 259 857 |
Trade Creditors Trade Payables | 42 385 | 52 077 | 76 008 | |
Trade Debtors Trade Receivables | 43 499 | 131 099 | 153 892 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 076287110002, created on March 27, 2024 filed on: 28th, March 2024 |
mortgage | Free Download (34 pages) |
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