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Booth Wood Ph Limited SOWERBY BRIDGE

Founded in 2015, Booth Wood Ph, classified under reg no. 09868374 is an active company. Currently registered at The Booth Wood Inn HX6 4QU, Sowerby Bridge the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

The firm has 2 directors, namely Cheryl H., Stephen H.. Of them, Cheryl H., Stephen H. have been with the company the longest, being appointed on 11 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Booth Wood Ph Limited Address / Contact

Office Address The Booth Wood Inn
Office Address2 Oldham Road
Town Sowerby Bridge
Post code HX6 4QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09868374
Date of Incorporation Wed, 11th Nov 2015
Industry Licensed restaurants
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Cheryl H.

Position: Director

Appointed: 11 November 2015

Stephen H.

Position: Director

Appointed: 11 November 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Cheryl H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.

Cheryl H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand 133 914202 734148 088119 579149 838139 055146 869
Current Assets90 725149 709218 845160 010129 655158 198151 178161 621
Debtors 5 2955 3611 1721 0768601 1231 752
Net Assets Liabilities60 033104 736144 204177 715218 055259 019265 941327 850
Other Debtors 5 2955 3611 1721 0768601 1231 752
Property Plant Equipment 8 3539 466339 060335 702333 510337 820337 549
Total Inventories 10 50010 75010 7509 0007 50011 00013 000
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 6797 65811 37114 72912 66714 32814 314
Additions Other Than Through Business Combinations Property Plant Equipment  4 092333 307 7907 8562 381
Average Number Employees During Period 15151515151515
Bank Borrowings   173 801168 94998 55495 91340 775
Bank Overdrafts   62 33531 33565 05531 33521 000
Creditors45 11753 32684 107147 55478 353134 135127 144130 545
Fixed Assets9 4258 353      
Increase From Depreciation Charge For Year Property Plant Equipment  2 9793 7133 3582 9823 5462 652
Net Current Assets Liabilities50 60896 383134 73812 45651 30224 06324 03431 076
Other Creditors 11 5649 30311 12517 94812 15114 1609 676
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 0441 8852 666
Other Disposals Property Plant Equipment     5 0441 8852 666
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 000       
Property Plant Equipment Gross Cost 13 03217 124350 431350 431346 177352 148351 863
Taxation Social Security Payable 27 69756 45853 66024 67644 43456 68578 169
Total Assets Less Current Liabilities60 033104 736144 204351 516387 004357 573361 854368 625
Trade Creditors Trade Payables 14 06518 34620 4344 39412 49524 96421 700
Amount Specific Advance Or Credit Directors 5 7824 6525 5637 5444 1144 6922 218
Amount Specific Advance Or Credit Made In Period Directors  11 77326 53325 90022 42543 02824 361
Amount Specific Advance Or Credit Repaid In Period Directors  12 90325 62223 91925 85542 45026 835

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2023/11/30
filed on: 12th, April 2024 		Free Download (7 pages)

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