Boothmans Of Swinton Limited is a private limited company located at Mellor House, 65-81 St. Petersgate, Stockport SK1 1DS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 7047 pounds. Incorporated on 2009-04-27, this 15-year-old company is run by 1 director and 1 secretary.
Director Graham B., appointed on 27 April 2009.
As far as secretaries are concerned, we can name: Graham B., appointed on 27 April 2009.
The company is officially classified as "construction of other civil engineering projects n.e.c." (SIC code: 42990), "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2023-04-27 and the due date for the next filing is 2024-05-11. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | Mellor House |
| Office Address2 | 65-81 St. Petersgate |
| Town | Stockport |
| Post code | SK1 1DS |
| Country of origin | United Kingdom |
| Registration Number | 06888308 |
| Date of Incorporation | Mon, 27th Apr 2009 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2009
Position: Secretary
Appointed: 27 April 2009
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Graham B. The abovementioned PSC and has 75,01-100% shares.
Graham B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | -16 047 | -15 312 | -9 057 | -2 981 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 845 | ||||||
| Current Assets | 10 375 | 3 315 | 4 071 | 2 327 | 7 118 | 17 771 | 6 674 |
| Debtors | 6 987 | 3 090 | 3 846 | 1 327 | 6 518 | 17 321 | 3 079 |
| Net Assets Liabilities | -2 981 | 2 048 | |||||
| Property Plant Equipment | 4 895 | 14 206 | |||||
| Total Inventories | 450 | 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 742 | -15 644 | -16 047 | -15 312 | -9 057 | -2 981 | |
| Stocks Inventory | 200 | 225 | 225 | 1 000 | 600 | 450 | |
| Tangible Fixed Assets | 7 047 | 5 438 | 7 298 | 3 901 | 6 382 | 4 895 | |
| Cash Bank In Hand | 3 188 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | |
| Profit Loss Account Reserve | 1 641 | -12 505 | -16 148 | -15 413 | -9 158 | -3 082 | |
| Shareholder Funds | -16 047 | -15 312 | -9 057 | -2 981 | |||
| Other | |||||||
| Total Fixed Assets Additions | 1 000 | ||||||
| Total Fixed Assets Cost Or Valuation | 14 825 | 12 501 | |||||
| Total Fixed Assets Depreciation | 7 527 | 8 600 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 904 | ||||||
| Total Fixed Assets Depreciation Disposals | -831 | ||||||
| Total Fixed Assets Disposals | -3 324 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 351 | 14 961 | |||||
| Average Number Employees During Period | 6 | 6 | |||||
| Creditors | 25 647 | 18 832 | |||||
| Fixed Assets | 7 298 | 3 901 | 4 895 | 14 206 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 610 | ||||||
| Net Current Assets Liabilities | -5 305 | -17 842 | -23 345 | -27 213 | -23 439 | -7 876 | -12 158 |
| Property Plant Equipment Gross Cost | 15 246 | 29 167 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 921 | ||||||
| Total Assets Less Current Liabilities | -16 047 | -23 312 | -17 057 | -2 981 | 2 048 | ||
| Creditors Due Within One Year Total Current Liabilities | 27 416 | 29 541 | |||||
| Tangible Fixed Assets Additions | 4 025 | 1 000 | 4 745 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 800 | 10 800 | 14 825 | 12 501 | 15 246 | 15 246 | |
| Tangible Fixed Assets Depreciation | 3 753 | 5 362 | 7 527 | 8 600 | 8 864 | 10 351 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 904 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -831 | ||||||
| Tangible Fixed Assets Disposals | -3 324 | 2 000 | |||||
| Capital Employed | 1 742 | -15 644 | -16 047 | ||||
| Creditors Due After One Year | -8 000 | -8 000 | |||||
| Creditors Due Within One Year | 15 680 | 23 807 | 27 416 | 29 540 | 30 557 | 25 647 | |
| Number Shares Allotted | 101 | 101 | 101 | 101 | |||
| Other Creditors After One Year | -8 000 | -8 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | 101 | 101 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 609 | 2 165 | 1 964 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 700 | ||||||
| Value Shares Allotted | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/27 filed on: 11th, June 2023 |
confirmation statement | Free Download (3 pages) |
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