Founded in 1937, H.& M.bottomley, classified under reg no. 00330572 is an active company. Currently registered at 38 Pinewood Drive YO12 5JP, Scarborough the company has been in the business for eighty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Brian V., appointed on 31 December 1992. In addition, a secretary was appointed - Margaret B., appointed on 31 August 2012. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 38 Pinewood Drive |
| Town | Scarborough |
| Post code | YO12 5JP |
| Country of origin | United Kingdom |
| Registration Number | 00330572 |
| Date of Incorporation | Mon, 9th Aug 1937 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 87 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 31 August 2012
Position: Director
Appointed: 31 December 1992
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Brian V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-03-31 |
| Net Worth | 531 318 | 558 223 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 47 329 | 70 154 | |||||||
| Cash Bank On Hand | 70 154 | 89 535 | 3 596 | 4 563 | 4 689 | 1 875 | 5 235 | 3 948 | |
| Current Assets | 47 793 | 70 190 | 89 578 | 4 235 | 5 195 | 5 426 | 2 528 | 5 972 | 4 755 |
| Debtors | 464 | 36 | 43 | 639 | 632 | 737 | 653 | 737 | 807 |
| Net Assets Liabilities | 539 574 | 561 150 | 586 317 | 597 884 | 583 144 | 619 907 | 632 989 | 635 082 | |
| Other Debtors | 36 | 43 | 632 | 737 | 653 | 737 | 807 | ||
| Property Plant Equipment | 757 | 719 | 2 289 | 1 640 | 1 104 | 1 162 | 663 | ||
| Tangible Fixed Assets | 342 | 757 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 357 | 357 | |||||||
| Profit Loss Account Reserve | 333 734 | 356 498 | |||||||
| Shareholder Funds | 531 318 | 558 223 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 6 735 | 6 777 | 7 505 | 7 371 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 2 154 | 2 739 | 3 388 | 3 924 | 4 534 | 5 157 | 1 736 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 129 169 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 5 489 | 4 903 | 4 474 | 4 393 | |||||
| Creditors | 12 724 | 12 501 | 39 378 | 28 122 | 28 976 | 18 430 | 36 643 | 33 140 | |
| Creditors Due Within One Year | 12 676 | 12 724 | |||||||
| Fixed Assets | 496 201 | 500 757 | 500 719 | 637 289 | 636 640 | 621 104 | 656 162 | 690 663 | 690 470 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 831 | -15 000 | 35 000 | 35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 585 | 649 | 536 | 610 | 623 | 338 | ||
| Investment Property | 500 000 | 500 000 | 635 000 | 635 000 | 620 000 | 655 000 | 690 000 | 690 000 | |
| Investment Property Fair Value Model | 500 000 | 500 000 | 635 000 | 635 000 | 620 000 | 655 000 | 690 000 | ||
| Loans From Related Parties | 25 300 | 13 843 | |||||||
| Net Current Assets Liabilities | 35 117 | 57 466 | 77 077 | -35 143 | -22 927 | -23 550 | -15 902 | -30 671 | -28 385 |
| Number Shares Allotted | 357 | ||||||||
| Other Creditors | 500 | 821 | 1 214 | 22 693 | 24 874 | 13 887 | 33 870 | 29 495 | |
| Other Taxation Social Security Payable | 885 | 5 147 | 3 977 | 4 392 | 2 640 | 2 765 | |||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 639 | 632 | |||||||
| Property Plant Equipment Gross Cost | 2 634 | 2 873 | 5 028 | 5 028 | 5 028 | 5 696 | 5 820 | 5 965 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 649 | 16 646 | 15 829 | 15 829 | 14 410 | 20 353 | 27 003 | 27 003 | |
| Revaluation Reserve | 197 227 | 201 368 | |||||||
| Share Capital Allotted Called Up Paid | 357 | 357 | |||||||
| Tangible Fixed Assets Additions | 599 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 035 | 2 634 | |||||||
| Tangible Fixed Assets Depreciation | 1 693 | 1 877 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 4 141 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 | 2 155 | 668 | 124 | 145 | ||||
| Total Assets Less Current Liabilities | 531 318 | 558 223 | 577 796 | 602 146 | 613 713 | 597 554 | 640 260 | 659 992 | 662 085 |
| Trade Creditors Trade Payables | 282 | 125 | 151 | 133 | 880 | ||||
| Total Increase Decrease In Equity | -13 581 | 29 057 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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