Booth Construction Solutions Ltd is a private limited company registered at 69 Vauxhall Crescent, Birmingham B36 9JP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Sybo B., appointed on 18 January 2019.
The company is officially classified as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-01-17 and the deadline for the subsequent filing is 2024-01-31. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 69 Vauxhall Crescent |
Town | Birmingham |
Post code | B36 9JP |
Country of origin | United Kingdom |
Registration Number | 11775923 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sybo B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sybo B.
Notified on | 18 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 | 3 601 | 2 379 | 3 444 |
Current Assets | 7 416 | 22 375 | 29 174 | 20 377 |
Debtors | 7 412 | 18 774 | 23 735 | 16 933 |
Net Assets Liabilities | 3 981 | 1 412 | 11 644 | 14 458 |
Other Debtors | 6 789 | 11 099 | 16 913 | 11 218 |
Property Plant Equipment | 4 742 | 4 414 | 2 262 | 2 485 |
Total Inventories | 3 060 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 2 234 | 1 386 | 1 847 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 15 743 | 30 922 | 23 362 | 9 924 |
Fixed Assets | 12 742 | 10 414 | 6 262 | 4 485 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 044 | 465 | 461 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -8 327 | -8 547 | 5 812 | 10 453 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 13 835 | 24 064 | 10 042 | 2 432 |
Other Taxation Social Security Payable | 1 908 | 6 858 | 11 666 | 5 247 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 932 | 6 648 | 3 648 | 4 332 |
Provisions For Liabilities Balance Sheet Subtotal | 434 | 455 | 430 | 480 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 932 | 716 | 684 | |
Total Assets Less Current Liabilities | 4 415 | 1 867 | 12 074 | 14 938 |
Trade Creditors Trade Payables | -1 | 1 654 | 2 245 | |
Trade Debtors Trade Receivables | 623 | 7 675 | 6 822 | 5 715 |
Additional Provisions Increase From New Provisions Recognised | 434 | 21 | ||
Deferred Tax Liabilities | 434 | 455 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | |||
Disposals Property Plant Equipment | 3 000 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Provisions | 434 | 455 | ||
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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