Booths Garden Offices Rental Limited is a private limited company located at 11 St. Marks Road, St. James Industrial Estate, Corby NN18 8AN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Alexander B., appointed on 27 March 2018. Director Iain W., appointed on 27 March 2018.
The company is officially categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was sent on 2023-03-26 and the date for the next filing is 2024-04-09. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 11 St. Marks Road |
Office Address2 | St. James Industrial Estate |
Town | Corby |
Post code | NN18 8AN |
Country of origin | United Kingdom |
Registration Number | 11279245 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Alexander B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Iain W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander B.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain W.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 206 250 | 258 063 | 539 733 |
Current Assets | 316 570 | 286 330 | 549 802 | ||
Debtors | 110 320 | 28 267 | 10 069 | ||
Net Assets Liabilities | 100 | 100 | 104 315 | 378 463 | 780 511 |
Other Debtors | 86 445 | ||||
Property Plant Equipment | 478 500 | 637 242 | 850 568 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 167 | 102 133 | 151 803 | ||
Amounts Owed To Group Undertakings | 663 459 | 432 250 | 457 985 | ||
Corporation Tax Payable | 69 861 | 78 686 | |||
Creditors | 666 310 | 518 265 | 570 770 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 758 | 79 262 | |||
Net Current Assets Liabilities | -349 740 | -231 935 | -20 968 | ||
Other Creditors | 2 850 | 1 850 | 3 159 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 792 | 29 592 | |||
Other Disposals Property Plant Equipment | 69 167 | 165 821 | |||
Other Taxation Social Security Payable | 14 304 | 21 361 | |||
Property Plant Equipment Gross Cost | 531 667 | 739 375 | 1 002 371 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 445 | 26 844 | 49 089 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 276 875 | 428 817 | |||
Total Assets Less Current Liabilities | 128 760 | 405 307 | 829 600 | ||
Trade Creditors Trade Payables | 1 | 9 579 | |||
Trade Debtors Trade Receivables | 23 875 | 28 267 | 10 069 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy