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Booth & Associates Limited STOCKPORT

Booth & Associates started in year 1978 as Private Limited Company with registration number 01382307. The Booth & Associates company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Stockport at 7 St. Petersgate. Postal code: SK1 1EB.

The company has 2 directors, namely Antoinette B., Peter B.. Of them, Antoinette B., Peter B. have been with the company the longest, being appointed on 4 May 1992. Currenlty, the company lists one former director, whose name is Alan T. and who left the the company on 8 February 2018. In addition, there is one former secretary - Hilda B. who worked with the the company until 16 December 1993.

Booth & Associates Limited Address / Contact

Office Address 7 St. Petersgate
Town Stockport
Post code SK1 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01382307
Date of Incorporation Fri, 4th Aug 1978
Industry Other construction installation
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Antoinette B.

Position: Secretary

Resigned:

Antoinette B.

Position: Director

Appointed: 04 May 1992

Peter B.

Position: Director

Appointed: 04 May 1992

Alan T.

Position: Director

Appointed: 27 February 1998

Resigned: 08 February 2018

Hilda B.

Position: Secretary

Appointed: 13 July 1978

Resigned: 16 December 1993

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Peter B. This PSC and has 75,01-100% shares.

Peter B.

Notified on 26 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth251 425352 211       
Balance Sheet
Cash Bank On Hand 389 351460 728309 455600 480866 2071 025 2891 303 8611 170 499
Current Assets499 653722 406794 261772 084875 912975 4241 376 6601 503 9051 498 924
Debtors325 036323 056323 533452 629266 864100 649342 803191 476319 857
Net Assets Liabilities  506 401512 389592 057560 728637 373800 578886 098
Other Debtors  2 788  12 197   
Property Plant Equipment 87 625137 562109 107112 01295 765103 77394 399149 362
Total Inventories 10 00010 00010 0008 5688 5688 5688 5688 568
Cash Bank In Hand166 131389 350       
Net Assets Liabilities Including Pension Asset Liability251 425352 211       
Stocks Inventory8 48610 000       
Tangible Fixed Assets89 97987 625       
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve251 125351 911       
Shareholder Funds251 425352 211       
Other
Accrued Liabilities Deferred Income 68 28562 34680 99781 03766 335256 394478 322373 073
Accumulated Depreciation Impairment Property Plant Equipment 408 424375 848397 886422 892444 662464 839485 805422 565
Additions Other Than Through Business Combinations Property Plant Equipment  80 2281 10627 9105 52328 18511 592100 454
Average Number Employees During Period     26262222
Bank Borrowings Overdrafts 9459 735214     
Corporation Tax Payable 72 26560 81851 54755 38394 22274 99576 42852 411
Corporation Tax Recoverable 20 59120 59120 59120 591    
Creditors 435 87449 93224 295378 535495 766826 261782 683736 440
Current Tax For Period 72 26560 818      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 3 2606 921      
Finance Lease Liabilities Present Value Total 6 70849 93224 29524 295    
Fixed Assets90 07987 725137 662109 207112 11295 865103 87394 499149 462
Increase Decrease In Current Tax From Adjustment For Prior Periods -2904 000      
Increase From Depreciation Charge For Year Property Plant Equipment  18 18229 13625 00621 77020 17720 96630 690
Investments Fixed Assets100100100100100100100100100
Net Current Assets Liabilities173 424286 532440 930443 836497 377479 658550 399721 222762 484
Number Shares Issued Fully Paid   100     
Other Creditors 41 13027 50011 51311 68613 79814 82713 9788 647
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  50 7657 097    93 930
Other Disposals Property Plant Equipment  62 8757 515    108 731
Other Investments Other Than Loans     100100100100
Other Taxation Social Security Payable 55 35430 16453 23842 63883 63835 94322 44246 015
Par Value Share 1 1     
Prepayments Accrued Income 38 58532 82936 80432 59836 74629 84532 66622 923
Property Plant Equipment Gross Cost 496 050513 403506 994534 904540 427568 612580 204571 927
Provisions For Liabilities Balance Sheet Subtotal  22 25916 35917 43214 79516 89915 14325 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities 75 23571 739      
Total Assets Less Current Liabilities263 503374 257578 592553 043609 489575 523654 272815 721911 946
Total Current Tax Expense Credit 71 97564 818      
Trade Creditors Trade Payables 192 528118 529105 102163 496237 773444 102191 513256 294
Trade Debtors Trade Receivables 263 882267 325395 234213 67551 706312 958158 810296 934
Creditors Due After One Year 6 708       
Creditors Due Within One Year326 229435 874       
Number Shares Allotted 100       
Provisions For Liabilities Charges12 07815 338       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 19 625       
Tangible Fixed Assets Cost Or Valuation493 570496 050       
Tangible Fixed Assets Depreciation403 591408 425       
Tangible Fixed Assets Depreciation Charged In Period 19 381       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 547       
Tangible Fixed Assets Disposals 17 145       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (11 pages)

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