Founded in 2016, A Booth Plumbing, classified under reg no. 10352156 is an active company. Currently registered at Tremayne DN22 7HZ, Retford the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Andrew B., appointed on 31 August 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Adrian W.. There were no ex secretaries.
| Office Address | Tremayne |
| Office Address2 | London Road |
| Town | Retford |
| Post code | DN22 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 10352156 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Residents property management |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 31 August 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Andrew B. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Adrian W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew B.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares |
Adrian W.
| Notified on | 31 August 2016 |
| Ceased on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -5 790 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 563 | 2 936 | 30 502 | 48 667 | |
| Current Assets | 11 974 | 39 000 | 29 599 | 53 574 | 70 621 |
| Debtors | 400 | 15 663 | 12 072 | 10 954 | |
| Net Assets Liabilities | 5 790 | 21 501 | 982 | -9 776 | -19 039 |
| Other Debtors | 400 | 13 631 | |||
| Property Plant Equipment | 32 038 | 28 279 | 21 633 | 16 587 | |
| Total Inventories | 11 000 | 11 000 | 11 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 790 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | -5 790 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 13 631 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 631 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 643 | 47 402 | 54 048 | 59 094 | |
| Average Number Employees During Period | 7 | 6 | 4 | 4 | |
| Bank Borrowings Overdrafts | 9 545 | 22 976 | |||
| Creditors | 17 765 | 17 500 | 9 434 | 7 930 | 27 778 |
| Finance Lease Liabilities Present Value Total | 9 434 | 7 930 | 4 802 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 759 | 6 646 | 5 046 | ||
| Net Current Assets Liabilities | -5 791 | 21 500 | -17 863 | -23 479 | -7 848 |
| Other Creditors | 14 036 | 19 925 | 30 472 | ||
| Other Taxation Social Security Payable | 3 464 | 11 344 | 17 429 | 19 112 | |
| Property Plant Equipment Gross Cost | 70 681 | 75 681 | 75 681 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||
| Total Assets Less Current Liabilities | -5 790 | 21 501 | 10 416 | -1 846 | 8 739 |
| Trade Creditors Trade Payables | 24 257 | 37 383 | 21 142 | ||
| Trade Debtors Trade Receivables | 2 032 | 12 072 | 10 954 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Creditors Due Within One Year | 17 765 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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