Founded in 2000, Dexter J. Booth, classified under reg no. 04004347 is an active company. Currently registered at 26 Sunnybank Road HD3 3DE, Huddersfield the company has been in the business for twenty four years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
There is a single director in the firm at the moment - Dexter B., appointed on 31 May 2000. In addition, a secretary was appointed - Elizabeth B., appointed on 31 May 2000. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Sunnybank Road |
| Town | Huddersfield |
| Post code | HD3 3DE |
| Country of origin | United Kingdom |
| Registration Number | 04004347 |
| Date of Incorporation | Wed, 31st May 2000 |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 24 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 31 May 2000
Position: Director
Appointed: 31 May 2000
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Dexter B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Elizabeth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dexter B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elizabeth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 423 | 154 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 862 | 5 395 | |||||||
| Cash Bank On Hand | 5 395 | 6 440 | 5 981 | 6 962 | 7 691 | 10 168 | 6 489 | 4 925 | |
| Net Assets Liabilities | 154 | 749 | 344 | 1 674 | 3 163 | 5 396 | 5 161 | 4 611 | |
| Net Assets Liabilities Including Pension Asset Liability | 423 | 154 | |||||||
| Property Plant Equipment | 1 514 | 1 281 | 1 128 | 957 | 1 559 | 1 325 | 1 126 | 2 318 | |
| Tangible Fixed Assets | 1 886 | 1 514 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 323 | 54 | |||||||
| Shareholder Funds | 423 | 154 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 601 | 6 834 | 7 032 | 7 203 | 7 370 | 7 604 | 7 803 | 8 034 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 452 | 6 716 | 6 551 | 6 063 | 5 791 | 5 845 | 2 240 | 2 192 | |
| Creditors Due Within One Year | 11 864 | 6 452 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 198 | 171 | 167 | 234 | 199 | 231 | ||
| Net Current Assets Liabilities | -1 002 | -1 057 | -276 | -570 | 899 | 1 900 | 4 323 | 4 249 | 2 733 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 4 366 | 4 420 | 4 978 | 4 546 | 4 586 | 4 306 | 685 | 1 675 | |
| Other Taxation Social Security Payable | 2 086 | 2 296 | 1 573 | 1 517 | 1 205 | 1 539 | 1 555 | 517 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 115 | 8 115 | 8 160 | 8 160 | 8 929 | 8 929 | 8 929 | 10 352 | |
| Provisions For Liabilities Balance Sheet Subtotal | 303 | 256 | 214 | 182 | 296 | 252 | 214 | 440 | |
| Provisions For Liabilities Charges | 461 | 303 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 115 | ||||||||
| Tangible Fixed Assets Depreciation | 6 229 | 6 601 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 | 769 | 1 423 | ||||||
| Total Assets Less Current Liabilities | 884 | 457 | 1 005 | 558 | 1 856 | 3 459 | 5 648 | 5 375 | 5 051 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, August 2023 |
accounts | Free Download (7 pages) |
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