Founded in 2015, Bootforce, classified under reg no. 09565071 is an active company. Currently registered at 5 Swallow Close WR5 3HE, Worcester the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Ivan O., Julie O.. Of them, Ivan O., Julie O. have been with the company the longest, being appointed on 28 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Swallow Close |
| Town | Worcester |
| Post code | WR5 3HE |
| Country of origin | United Kingdom |
| Registration Number | 09565071 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Julie O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ivan O. This PSC owns 25-50% shares.
Julie O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ivan O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 915 | 7 674 | |||||||
| Current Assets | 23 879 | 30 674 | 30 674 | 42 963 | 58 362 | 71 103 | 69 193 | 97 845 | 100 465 |
| Debtors | 9 964 | 23 000 | |||||||
| Net Assets Liabilities | 4 877 | 10 378 | 10 378 | 12 692 | 26 436 | 41 072 | 39 304 | 48 816 | 61 663 |
| Other Debtors | 9 730 | 17 663 | |||||||
| Property Plant Equipment | 32 625 | 24 469 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 675 | 675 | 700 | 725 | 725 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 875 | 19 031 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 500 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 2 598 | ||||||||
| Creditors | 51 627 | 44 765 | 44 765 | 47 973 | 45 015 | 39 679 | 49 002 | 63 163 | 77 057 |
| Fixed Assets | 24 469 | 18 352 | 13 764 | 10 323 | 19 813 | 14 859 | 38 980 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 875 | 8 156 | |||||||
| Net Current Assets Liabilities | -27 748 | -14 091 | -14 091 | -5 010 | 13 347 | 31 424 | 20 191 | 34 682 | 23 408 |
| Other Creditors | 38 028 | 32 016 | |||||||
| Other Taxation Social Security Payable | 6 439 | ||||||||
| Property Plant Equipment Gross Cost | 43 500 | 43 500 | |||||||
| Taxation Social Security Payable | 6 439 | 11 015 | |||||||
| Total Assets Less Current Liabilities | 10 378 | 13 342 | 27 111 | 41 747 | 40 004 | 49 541 | 62 388 | ||
| Trade Creditors Trade Payables | 4 562 | 1 734 | |||||||
| Trade Debtors Trade Receivables | 234 | 5 337 | |||||||
| Amount Specific Advance Or Credit Directors | 19 014 | 16 008 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 006 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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