Founded in 2016, Sam Booth Holdings, classified under reg no. 10393380 is an active company. Currently registered at Barclays Bank Chambers HX7 6AD, Hebden Bridge the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Samuel B., appointed on 26 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barclays Bank Chambers |
| Office Address2 | 12 Market Street |
| Town | Hebden Bridge |
| Post code | HX7 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10393380 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 26 September 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 524 | 5 401 | 9 949 | 4 548 | 120 | 20 807 | 21 444 |
| Current Assets | 8 145 | 12 401 | 13 899 | 14 498 | 10 070 | 30 757 | 31 394 |
| Debtors | 6 621 | 7 000 | 3 950 | 9 950 | 9 950 | 9 950 | 9 950 |
| Other | |||||||
| Accrued Liabilities | 853 | 1 703 | 1 571 | ||||
| Amounts Owed By Group Undertakings | 3 160 | 3 950 | 3 950 | 9 950 | 9 950 | 9 950 | 9 950 |
| Amounts Owed To Group Undertakings | 3 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 737 | 3 544 | 1 974 | ||||
| Creditors | 70 137 | 49 797 | 44 877 | 118 181 | 98 527 | 63 319 | 20 607 |
| Investments Fixed Assets | 75 040 | 75 050 | 12 810 | 100 600 | 100 600 | 100 600 | 100 600 |
| Investments In Joint Ventures | 75 040 | 75 050 | 12 810 | 100 600 | 100 600 | 100 600 | 100 600 |
| Net Current Assets Liabilities | -61 992 | -37 396 | -30 978 | -103 683 | -88 457 | -32 562 | 10 787 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 64 900 | 46 253 | 118 181 | 98 527 | 63 198 | 20 056 | |
| Other Taxation Social Security Payable | 1 737 | 3 544 | 121 | 551 | |||
| Par Value Share | 1 | ||||||
| Profit Loss | 12 948 | 15 085 | |||||
| Total Assets Less Current Liabilities | 13 048 | 37 654 | -18 168 | -3 083 | 12 143 | 68 038 | 111 387 |
| Trade Debtors Trade Receivables | 3 461 | 3 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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