Booth Land started in year 2014 as Private Limited Company with registration number 08921167. The Booth Land company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Solihull at 9-11 Stratford Road. Postal code: B90 3LU.
The company has one director. Anthony H., appointed on 4 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9-11 Stratford Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3LU |
Country of origin | United Kingdom |
Registration Number | 08921167 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Anthony H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 3 756 | 2 859 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 684 | 8 235 | ||||||
Cash Bank On Hand | 8 235 | 9 365 | 1 512 | 5 964 | 9 461 | 29 989 | 16 367 | |
Current Assets | 6 274 | 13 485 | 13 582 | 32 998 | 15 580 | 23 858 | 45 593 | 35 658 |
Debtors | 1 340 | 3 750 | 2 481 | 31 036 | 8 991 | 13 247 | 11 604 | 12 791 |
Intangible Fixed Assets | 7 500 | 2 500 | ||||||
Net Assets Liabilities | 2 859 | 942 | 261 | 11 769 | 7 028 | 1 568 | 14 617 | |
Net Assets Liabilities Including Pension Asset Liability | 3 756 | 2 859 | ||||||
Other Debtors | 1 467 | 8 122 | 8 991 | 13 247 | 11 604 | 12 791 | ||
Property Plant Equipment | 16 877 | 17 350 | 39 566 | 45 718 | 58 386 | 53 671 | 71 044 | |
Stocks Inventory | 3 250 | 1 500 | ||||||
Tangible Fixed Assets | 6 495 | 16 877 | ||||||
Total Inventories | 1 500 | 1 736 | 450 | 625 | 1 150 | 4 000 | 6 500 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 755 | 2 858 | ||||||
Shareholder Funds | 3 756 | 2 859 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 595 | 6 622 | 9 672 | 12 520 | 14 606 | 19 321 | 26 747 | |
Additional Provisions Increase From New Provisions Recognised | 1 031 | 1 060 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 265 | -771 | 3 248 | |||||
Amounts Recoverable On Contracts | 3 750 | 784 | 22 914 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 21 718 | 20 015 | 17 951 | 39 951 | 29 231 | |||
Creditors | 27 738 | 26 694 | 33 064 | 28 220 | 22 704 | 44 704 | 29 231 | |
Creditors Due Within One Year | 15 461 | 27 738 | ||||||
Deferred Tax Liabilities | 2 797 | 4 062 | 5 122 | 4 351 | -176 | |||
Fixed Assets | 13 995 | 19 377 | 17 350 | 39 566 | 45 718 | 58 386 | 53 671 | 71 044 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 027 | 2 848 | 3 795 | 4 715 | 7 426 | |||
Intangible Assets | 2 500 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 7 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 5 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -9 187 | -14 253 | -13 112 | -3 444 | -1 667 | -23 532 | -3 048 | -19 597 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 24 985 | 25 260 | 11 346 | 8 205 | 4 753 | 4 753 | 45 277 | |
Other Taxation Social Security Payable | 1 358 | 294 | 1 272 | 2 820 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 20 472 | 23 972 | 49 238 | 58 238 | 72 992 | 72 992 | 97 791 | |
Provisions | 2 265 | 3 296 | 2 797 | 4 062 | 5 122 | 4 351 | 7 599 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 265 | 3 296 | 2 797 | 4 062 | 5 122 | 4 351 | 7 599 | |
Provisions For Liabilities Charges | 1 052 | 2 265 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 109 | 21 663 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 109 | 20 472 | ||||||
Tangible Fixed Assets Depreciation | 614 | 3 595 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 614 | 3 064 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 83 | |||||||
Tangible Fixed Assets Disposals | 8 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 9 000 | 29 655 | 24 799 | ||||
Total Assets Less Current Liabilities | 4 808 | 5 124 | 4 238 | 36 122 | 44 051 | 34 854 | 50 623 | 51 447 |
Trade Creditors Trade Payables | 1 395 | 1 140 | 2 888 | 3 657 | 2 466 | 2 748 | ||
Trade Debtors Trade Receivables | 230 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 709 | |||||||
Disposals Property Plant Equipment | 14 901 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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