Founded in 2015, Boot Construction (east Anglia), classified under reg no. 09764885 is an active company. Currently registered at The Boot Boot Street IP13 6PQ, Woodbridge the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Paul N., appointed on 7 September 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
Office Address | The Boot Boot Street |
Office Address2 | Great Bealings |
Town | Woodbridge |
Post code | IP13 6PQ |
Country of origin | United Kingdom |
Registration Number | 09764885 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Paul N. The abovementioned PSC and has 75,01-100% shares.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 174 781 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 165 954 | 710 808 | 515 621 | 621 373 | 332 627 | 207 084 | 668 550 |
Current Assets | 828 083 | 1 013 682 | 624 519 | 654 365 | 401 527 | 616 939 | 984 886 |
Debtors | 662 129 | 302 874 | 108 898 | 32 992 | 68 900 | 409 855 | 316 336 |
Net Assets Liabilities | 174 781 | 188 629 | 200 540 | 205 817 | 168 766 | 200 445 | 212 270 |
Other Debtors | 392 | 1 202 | 1 263 | 638 | 26 136 | 78 169 | 200 247 |
Property Plant Equipment | 1 193 | 773 | 353 | 104 | |||
Cash Bank In Hand | 165 954 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 174 781 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 174 681 | ||||||
Shareholder Funds | 174 781 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 817 | 1 237 | 1 486 | 1 590 | 1 590 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 590 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 3 | 3 |
Creditors | 653 302 | 826 246 | 424 752 | 448 901 | 232 865 | 416 494 | 772 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 420 | 420 | 104 | |||
Loans From Directors | 99 880 | 80 000 | |||||
Net Current Assets Liabilities | 174 781 | 187 436 | 199 767 | 205 464 | 168 662 | 200 445 | 212 270 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Creditors | 285 828 | 436 124 | 194 601 | 341 737 | 191 853 | 267 541 | 482 814 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 337 343 | 301 672 | 71 200 | 32 354 | 8 591 | 7 837 | |
Property Plant Equipment Gross Cost | 1 590 | 1 590 | 1 590 | 1 590 | 1 590 | 1 590 | |
Taxation Social Security Payable | 79 552 | 188 590 | 82 883 | 46 272 | 29 338 | 86 488 | 201 829 |
Trade Creditors Trade Payables | 188 042 | 201 532 | 147 268 | 60 892 | 11 674 | 62 465 | 7 973 |
Trade Debtors Trade Receivables | 324 394 | 36 435 | 34 173 | 323 849 | 116 089 | ||
Advances Credits Directors | 99 880 | ||||||
Advances Credits Repaid In Period Directors | 99 880 | ||||||
Amount Specific Advance Or Credit Directors | 19 980 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 980 | ||||||
Creditors Due Within One Year | 653 302 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from The Boot Boot Street Great Bealings Woodbridge Suffolk IP13 6PQ England on Thu, 18th Jan 2024 to Yew Tree Farmhouse Yew Tree Farmhouse, Otley Road Cretingham Woodbridge Suffolk IP13 7DP filed on: 18th, January 2024 |
address | Free Download (1 page) |
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