Founded in 1992, Bootyman Printers, classified under reg no. 02733554 is an active company. Currently registered at Units 1 And 2 HU3 4UW, Freightliner Road,hull the company has been in the business for 32 years. Its financial year was closed on 29th September and its latest financial statement was filed on September 29, 2022.
The company has 2 directors, namely Robert J., Tania M.. Of them, Robert J., Tania M. have been with the company the longest, being appointed on 29 March 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Units 1 And 2 |
Office Address2 | Brighton Street Industrial Est. |
Town | Freightliner Road,hull |
Post code | HU3 4UW |
Country of origin | United Kingdom |
Registration Number | 02733554 |
Date of Incorporation | Wed, 22nd Jul 1992 |
Industry | Printing n.e.c. |
End of financial Year | 29th September |
Company age | 32 years old |
Account next due date | Sat, 29th Jun 2024 (65 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Sandco 1101 Limited from North Humberside, United Kingdom. The abovementioned PSC is categorised as "a limited" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Northland Private Equity Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Sandco 1101 Limited
Units 1 And 2 Brighton Street Industrial Est., Freightliner Road,Hull, North Humberside, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England |
Registration number | 07504697 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Northland Private Equity Limited
40 Gracechurch Street, 2nd Floor, London, EC3V 0BT, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10702973 |
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
Notified on | 6 April 2016 |
Ceased on | 29 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
Net Worth | 449 406 | 642 063 | 747 589 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 253 902 | 195 392 | 211 987 | ||||||
Cash Bank On Hand | 211 987 | 500 803 | 27 925 | 244 782 | 285 615 | 168 639 | 170 537 | ||
Current Assets | 1 383 023 | 1 452 718 | 1 681 278 | 1 984 117 | 2 937 837 | 3 382 415 | 3 746 885 | 3 921 994 | 4 293 400 |
Debtors | 970 810 | 1 015 853 | 1 279 773 | 1 294 082 | 2 588 651 | 2 571 976 | 2 996 182 | 3 253 095 | 3 522 387 |
Intangible Fixed Assets | 45 000 | ||||||||
Net Assets Liabilities | 747 589 | 954 419 | 1 101 247 | 1 362 893 | 1 768 028 | 2 229 777 | 2 778 018 | ||
Net Assets Liabilities Including Pension Asset Liability | 449 406 | 642 063 | 747 589 | ||||||
Other Debtors | 39 279 | 26 609 | 1 100 802 | 1 100 802 | 1 700 802 | 1 960 802 | 2 310 802 | ||
Property Plant Equipment | 943 628 | 1 374 689 | 1 061 582 | 694 276 | 368 682 | 170 571 | 216 758 | ||
Stocks Inventory | 158 311 | 241 473 | 189 518 | ||||||
Tangible Fixed Assets | 557 439 | 1 090 917 | 943 628 | ||||||
Total Inventories | 189 518 | 189 232 | 321 261 | 565 657 | 465 088 | 500 260 | 600 476 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 15 000 | 15 000 | 15 000 | ||||||
Profit Loss Account Reserve | 434 406 | 627 063 | 732 589 | ||||||
Shareholder Funds | 449 406 | 642 063 | 747 589 | ||||||
Other | |||||||||
Accruals Deferred Income | 2 750 | 2 250 | 1 750 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 250 | 750 | 250 | |||||
Accumulated Amortisation Impairment Intangible Assets | 99 207 | 99 207 | 99 207 | 99 207 | 99 207 | 99 207 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 024 423 | 809 960 | 1 130 943 | 1 506 273 | 1 849 721 | 2 056 355 | 2 051 865 | ||
Amounts Owed By Group Undertakings | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | 72 500 | ||
Average Number Employees During Period | 19 | 23 | 25 | 28 | 29 | 30 | 29 | ||
Corporation Tax Payable | 58 075 | 40 051 | 80 950 | 112 193 | 160 477 | 129 875 | 86 199 | ||
Corporation Tax Recoverable | 16 836 | ||||||||
Creditors | 412 830 | 802 361 | 951 191 | 637 136 | 382 060 | 155 496 | 207 798 | ||
Creditors Due After One Year | 236 012 | 572 595 | 412 830 | ||||||
Creditors Due Within One Year | 1 221 916 | 1 174 487 | 1 329 125 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 533 141 | 55 668 | 19 843 | 124 873 | |||||
Disposals Property Plant Equipment | 624 749 | 55 668 | 1 000 | 30 285 | 148 800 | ||||
Finance Lease Liabilities Present Value Total | 402 830 | 792 361 | 643 576 | 472 381 | 308 938 | 163 442 | 90 259 | ||
Fixed Assets | 602 439 | 1 090 917 | 943 628 | 1 374 689 | 1 061 582 | 694 276 | 368 682 | 170 571 | 216 758 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 900 | 63 900 | 63 900 | 63 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 678 | 376 651 | 375 330 | 363 291 | 206 634 | 120 383 | |||
Intangible Assets Gross Cost | 99 207 | 99 207 | 99 207 | 99 207 | 99 207 | 99 207 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 54 207 | 99 207 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 99 207 | 99 207 | |||||||
Intangible Fixed Assets Impairment Losses | 30 000 | ||||||||
Net Current Assets Liabilities | 161 107 | 278 231 | 352 153 | 531 259 | 1 098 603 | 1 360 569 | 1 783 908 | 2 214 702 | 2 773 602 |
Number Shares Allotted | 15 000 | 15 000 | |||||||
Number Shares Issued Fully Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
Other Creditors | 88 867 | 134 679 | 193 349 | 106 610 | 147 091 | 47 877 | 56 715 | ||
Other Payables Accrued Expenses | 535 247 | 668 944 | 615 878 | 799 589 | |||||
Other Remaining Borrowings | 154 755 | 142 860 | 142 860 | 50 632 | 142 561 | ||||
Other Taxation Social Security Payable | 101 582 | 99 749 | 123 367 | 133 670 | 126 009 | 106 139 | 117 980 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 968 051 | 2 184 649 | 2 192 525 | 2 200 549 | 2 218 403 | 2 226 926 | 2 268 623 | ||
Provisions For Liabilities Balance Sheet Subtotal | 133 612 | 147 918 | 106 997 | 54 566 | 2 502 | 4 544 | |||
Provisions For Liabilities Charges | 75 378 | 152 240 | 133 612 | ||||||
Raw Materials | 177 518 | 177 232 | 309 261 | 553 657 | 453 088 | 488 260 | 588 476 | ||
Redeemable Preference Shares Liability | 10 000 | 10 000 | |||||||
Secured Debts | 285 887 | 392 637 | |||||||
Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | ||||||
Tangible Fixed Assets Additions | 821 453 | 114 855 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 632 743 | 1 853 196 | 1 968 051 | ||||||
Tangible Fixed Assets Depreciation | 1 075 304 | 762 279 | 1 024 423 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 627 | 262 144 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 471 821 | ||||||||
Tangible Fixed Assets Disposals | 601 000 | ||||||||
Tangible Fixed Assets Impairment Losses | 77 169 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 841 347 | 63 544 | 9 024 | 48 139 | 8 523 | 190 497 | |||
Total Assets Less Current Liabilities | 763 546 | 1 369 148 | 1 295 781 | 1 905 948 | 2 160 185 | 2 054 845 | 2 152 590 | 2 385 273 | 2 990 360 |
Total Borrowings | 944 394 | 1 501 179 | 1 415 144 | 635 823 | |||||
Trade Creditors Trade Payables | 385 602 | 345 993 | 524 825 | 563 482 | 435 026 | 468 732 | 421 209 | ||
Trade Debtors Trade Receivables | 998 722 | 1 071 405 | 1 342 029 | 1 348 879 | 1 167 238 | 1 144 660 | 1 088 947 | ||
Work In Progress | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Advances Credits Directors | 2 314 | 2 314 | |||||||
Advances Credits Made In Period Directors | 1 086 | ||||||||
Advances Credits Repaid In Period Directors | 3 836 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 29, 2022 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
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