Founded in 2015, Booth Hill Demolition, classified under reg no. 09721242 is an active company. Currently registered at Vale House OL1 2DP, Oldham the company has been in the business for 9 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Claire F., Jess T. and Jess T.. Of them, Jess T. has been with the company the longest, being appointed on 6 August 2015 and Claire F. and Jess T. have been with the company for the least time - from 13 April 2017. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M24 1RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1140288 . It is located at Vale House, Franklin Street, Oldham with a total of 2 cars.
Office Address | Vale House |
Office Address2 | Franklin Street |
Town | Oldham |
Post code | OL1 2DP |
Country of origin | United Kingdom |
Registration Number | 09721242 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Demolition |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (160 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jess T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jess T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 413 | 89 021 | 190 998 | 56 999 | 205 369 | 76 834 | 27 159 |
Current Assets | 450 364 | 135 195 | 316 678 | 181 212 | 491 717 | 229 214 | 229 469 |
Debtors | 274 541 | 16 370 | 119 440 | 114 505 | 277 078 | 131 815 | 181 962 |
Net Assets Liabilities | 230 679 | 201 469 | 315 871 | 304 798 | 344 748 | 309 697 | 418 349 |
Property Plant Equipment | 220 578 | 342 901 | 348 266 | 451 658 | 562 223 | 697 680 | 960 655 |
Total Inventories | 145 410 | 29 804 | 6 240 | 9 708 | 9 270 | 20 565 | 20 348 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 361 | 139 145 | 223 282 | 307 359 | 400 739 | 542 550 | 697 951 |
Average Number Employees During Period | 13 | 15 | 13 | 19 | 14 | 18 | 17 |
Creditors | 77 409 | 97 928 | 61 409 | 33 027 | 360 747 | 238 774 | 304 688 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 547 | 9 578 | 14 574 | 28 531 | 3 595 | 21 629 | |
Disposals Property Plant Equipment | 66 313 | 20 328 | 33 313 | 44 205 | 44 905 | 40 795 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 331 | 93 715 | 98 651 | 121 911 | 145 406 | 177 030 | |
Net Current Assets Liabilities | 94 125 | 18 286 | 92 429 | -28 018 | 250 094 | -16 650 | -55 094 |
Property Plant Equipment Gross Cost | 321 939 | 482 046 | 571 548 | 759 017 | 962 962 | 1 240 230 | 1 658 606 |
Provisions For Liabilities Balance Sheet Subtotal | 6 615 | 61 790 | 63 415 | 85 815 | 106 822 | 132 559 | 182 524 |
Total Additions Including From Business Combinations Property Plant Equipment | 226 420 | 109 830 | 220 782 | 248 150 | 322 173 | 459 171 | |
Total Assets Less Current Liabilities | 314 703 | 361 187 | 440 695 | 423 640 | 812 317 | 681 030 | 905 561 |
Vale House | |
---|---|
Address | Franklin Street |
City | Oldham |
Post code | OL1 2DP |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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