Booth Group Holdings Limited is a private limited company located at Link 665 Business Centre Todd Hall Road, Haslingden, Rossendale BB4 5HU. Incorporated on 2020-03-10, this 4-year-old company is run by 2 directors.
Director John N., appointed on 31 March 2023. Director Matthew B., appointed on 10 March 2020.
The company is officially categorised as "dormant company" (SIC: 99999). According to official data there was a name change on 2023-04-14 and their previous name was Booth Soils Limited.
The latest confirmation statement was sent on 2023-03-09 and the date for the subsequent filing is 2024-03-23. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Link 665 Business Centre Todd Hall Road |
| Office Address2 | Haslingden |
| Town | Rossendale |
| Post code | BB4 5HU |
| Country of origin | United Kingdom |
| Registration Number | 12508562 |
| Date of Incorporation | Tue, 10th Mar 2020 |
| Industry | Dormant Company |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 10 March 2020
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Booth Soils | April 14, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Debtors | 1 000 | 1 000 | |
| Property Plant Equipment | 405 871 | ||
| Net Assets Liabilities | 1 000 | 1 000 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 382 500 | 1 740 071 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 781 961 | 2 000 674 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 666 | 1 360 657 | |
| Additions Other Than Through Business Combinations Intangible Assets | 1 023 082 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 405 871 | ||
| Administrative Expenses | 2 246 648 | 2 517 503 | |
| Amounts Owed To Group Undertakings | 406 872 | ||
| Average Number Employees During Period | 2 | 2 | |
| Called Up Share Capital Not Paid | 1 000 | 1 000 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 678 027 | 6 582 094 | |
| Cash Cash Equivalents | 961 979 | 989 232 | |
| Cost Sales | 8 726 124 | 10 348 375 | |
| Creditors | 406 872 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 39 450 | 293 140 | |
| Dividends Paid Classified As Financing Activities | -7 500 | ||
| Dividends Paid To Owners Parent Classified As Financing Activities | -86 500 | -114 720 | |
| Finance Lease Liabilities Present Value Total | 1 438 843 | 1 729 828 | |
| Finance Lease Payments Owing Minimum Gross | 666 411 | 850 950 | |
| Fixed Assets | 408 872 | ||
| Further Item Creditors Component Total Creditors | 446 682 | 249 399 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -197 524 | ||
| Income Taxes Paid Refund Classified As Operating Activities | 197 524 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -197 524 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 218 713 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 475 | ||
| Intangible Assets | 1 111 071 | 1 915 440 | |
| Intangible Assets Gross Cost | 2 893 032 | 3 916 114 | |
| Interest Income On Bank Deposits | 187 | 3 176 | |
| Interest Paid Classified As Operating Activities | -33 599 | -59 261 | |
| Interest Payable Similar Charges Finance Costs | 33 599 | 59 261 | |
| Interest Received Classified As Investing Activities | -187 | -3 176 | |
| Investments Fixed Assets | 3 001 | ||
| Investments In Subsidiaries | 3 001 | ||
| Issue Equity Instruments | 2 000 | ||
| Net Finance Income Costs | 187 | 3 176 | |
| Other Creditors | 8 586 | 600 444 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 371 484 | ||
| Other Disposals Property Plant Equipment | 604 402 | ||
| Other Interest Receivable Similar Income Finance Income | 187 | 3 176 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 36 471 | 45 813 | |
| Prepayments Accrued Income | 340 226 | 278 233 | |
| Profit Loss | 599 722 | 7 500 | |
| Profit Loss On Ordinary Activities Before Tax | 639 172 | 139 342 | |
| Property Plant Equipment Gross Cost | 4 485 000 | 405 871 | |
| Staff Costs Employee Benefits Expense | 2 121 331 | 2 634 507 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -88 006 | 72 171 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 013 | -1 138 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 194 239 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 450 | 95 616 | |
| Trade Creditors Trade Payables | 1 703 262 | 1 120 377 | |
| Trade Debtors Trade Receivables | 2 849 964 | 269 451 | |
| Wages Salaries | 1 878 865 | 2 342 116 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |
| Number Shares Allotted | 1 000 | 1 | |
| Par Value Share | 1 | 1 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/09 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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