Bootherstone Estates Company Limited BUXTON


Bootherstone Estates Company started in year 1964 as Private Limited Company with registration number 00811720. The Bootherstone Estates Company company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Buxton at Norfolk House. Postal code: SK17 6PU.

At the moment there are 3 directors in the the company, namely Richard J., Elizabeth G. and Rosemary G.. In addition one secretary - Richard J. - is with the firm. As of 28 March 2024, there was 1 ex director - Doris J.. There were no ex secretaries.

Bootherstone Estates Company Limited Address / Contact

Office Address Norfolk House
Office Address2 Hardwick Square North
Town Buxton
Post code SK17 6PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 00811720
Date of Incorporation Tue, 7th Jul 1964
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 60 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Richard J.

Position: Secretary

Appointed: 02 October 2000

Richard J.

Position: Director

Appointed: 17 December 1992

Elizabeth G.

Position: Director

Appointed: 17 December 1992

Rosemary G.

Position: Director

Appointed: 17 December 1992

Doris J.

Position: Director

Appointed: 17 December 1992

Resigned: 02 October 2000

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Spa Estates Limited from Buxton, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Spa Estates Limited

Norfolk House Hardwick Square North, Buxton, SK17 6PU, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 00793032
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth70 37358 800127 604       
Balance Sheet
Current Assets30 08017 490145 75364 96050 73941 94042 06748 949246 231201 901
Cash Bank On Hand       47 686244 853200 345
Debtors8 4415 7764 236    1 2631 3781 556
Net Assets Liabilities        195 597522 606
Other Debtors       953413286
Property Plant Equipment       4 4861 570 
Cash Bank In Hand21 63911 714141 517       
Intangible Fixed Assets300300300       
Net Assets Liabilities Including Pension Asset Liability70 37358 800127 604       
Tangible Fixed Assets43 46143 46120 839       
Reserves/Capital
Called Up Share Capital15 00015 00015 000       
Profit Loss Account Reserve26 90715 33495 951       
Shareholder Funds70 37358 800127 604       
Other
Total Fixed Assets Cost Or Valuation43 76143 76121 139       
Total Fixed Assets Disposals  -22 622       
Accrued Liabilities Not Expressed Within Creditors Subtotal  8501 200      
Creditors  38 4384 0059 5405 3132 2203 38052 2043 704
Fixed Assets43 76143 76121 1394 4864 4864 4864 4864 4861 570420 000
Net Current Assets Liabilities26 61215 039106 46560 95541 19936 62739 84745 569194 027198 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  876393      
Total Assets Less Current Liabilities70 37358 800127 60465 44145 68541 11344 33350 055195 597618 197
Advances Credits Directors 6666       
Amount Specific Advance Or Credit Directors  6666      
Average Number Employees During Period   3333333
Disposals Property Plant Equipment        2 916 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -1 570
Investment Property         420 000
Investment Property Fair Value Model         420 000
Other Creditors       1 6951 4061 526
Other Taxation Social Security Payable       1 08550 198978
Property Plant Equipment Gross Cost       4 4861 570 
Provisions For Liabilities Balance Sheet Subtotal         95 591
Trade Creditors Trade Payables       6006001 200
Trade Debtors Trade Receivables       3109651 270
Creditors Due Within One Year Total Current Liabilities3 4682 45139 288       
Intangible Fixed Assets Cost Or Valuation300300300       
Revaluation Reserve28 46628 46616 653       
Tangible Fixed Assets Cost Or Valuation43 46143 46120 839       
Tangible Fixed Assets Disposals  -22 622       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, July 2023
Free Download (9 pages)

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