Botting & Co Limited in James Nicolson Link YORK

Botting & Co Limited YORK

Botting & started in year 1995 as Private Limited Company with registration number 03094770. The Botting & company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in York at 8 Clifton Moor Business Village. Postal code: YO30 4XG.

There is a single director in the firm at the moment - Anthony B., appointed on 24 August 1995. In addition, a secretary was appointed - Catherine B., appointed on 24 August 1995. As of 19 April 2024, there were 2 ex directors - Alan G., David W. and others listed below. There were no ex secretaries.

Botting & Co Limited Address / Contact

Office Address	8 Clifton Moor Business Village
Office Address2	James Nicolson Link
Town	York
Post code	YO30 4XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03094770
Date of Incorporation	Wed, 23rd Aug 1995
Industry	Accounting and auditing activities
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated	Wed, 23rd Aug 2023

Company staff

Catherine B.

Position: Secretary

Appointed: 24 August 1995

Anthony B.

Position: Director

Appointed: 24 August 1995

Alan G.

Position: Director

Appointed: 22 February 2001

Resigned: 06 October 2016

David W.

Position: Director

Appointed: 01 January 2000

Resigned: 01 April 2005

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 23 August 1995

Resigned: 24 August 1995

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 23 August 1995

Resigned: 24 August 1995

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Anthony B. The abovementioned PSC and has 75,01-100% shares.

Anthony B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	5 659	-202 618	-212 656	-216 933	-204 743	-167 315

Balance Sheet
Current Assets	307 109	112 400	104 425	103 852	107 910	116 349	112 056	63 355	79 529	87 660	44 398	63 068
Net Assets Liabilities						167 315	153 471	142 109	134 688	141 492	172 847	149 030
Cash Bank In Hand	10 275	1 040	16 432	15 191	30 222
Debtors	98 427	79 953	64 993	70 661	63 443
Intangible Fixed Assets	117 500	107 500	97 500	87 500	77 500
Net Assets Liabilities Including Pension Asset Liability	5 659	-202 618	-212 656	-216 933	-204 743	-167 315
Other Debtors		50 000	50 000	50 000	50 000
Stocks Inventory	198 407	31 407	23 000	18 000	14 245
Tangible Fixed Assets	201 704	197 382	193 803	190 598	187 228
Trade Debtors		29 953	14 993	14 661	13 443

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 559	-202 718	-212 756	-217 033	-204 843
Shareholder Funds	5 659	-202 618	-212 656	-216 933	-204 743	-167 315

Other
Creditors						9 658	9 228	10 863	22 496	48 115	40 210	37 953
Fixed Assets	319 204	304 882	291 303	278 098	264 728	251 600	238 667	225 890	213 239	200 691	188 229	178 229
Net Current Assets Liabilities	286 136	99 347	92 677	91 421	98 670	106 691	102 828	52 492	57 033	39 545	4 188	25 115
Total Assets Less Current Liabilities	605 340	404 229	383 980	369 519	363 398	358 291	341 495	278 382	270 272	240 239	192 417	203 344
Average Number Employees During Period								5	5	6	6	5
Creditors Due After One Year	599 681	606 847	596 636	586 452	568 141	525 606
Creditors Due Within One Year	20 973	13 053	11 748	12 431	9 240	9 658
Intangible Fixed Assets Additions		2 513	2 512
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	95 013	105 025	115 025	125 025
Intangible Fixed Assets Amortisation Charged In Period		12 513	12 512	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	202 513	202 525	202 525	202 525
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				6 000
Secured Debts	193 739	178 743	168 808	158 624
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			300	473
Tangible Fixed Assets Cost Or Valuation	235 094	235 094	235 394	235 867	235 867
Tangible Fixed Assets Depreciation	33 390	37 712	41 591	45 269	48 639
Tangible Fixed Assets Depreciation Charged In Period		4 322	3 879	3 678	3 370

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 1st, September 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 2nd, October 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 17th, September 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 29th, September 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 31st, August 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 20th, September 2016	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 17th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/08/23 with full list of members filed on: 25th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/25	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 29th, September 2014	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2014/08/23 with full list of members filed on: 2nd, September 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 13th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/08/23 with full list of members filed on: 2nd, September 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/02	capital
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 6th, September 2012	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2012/08/23 with full list of members filed on: 4th, September 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2011/08/23 with full list of members filed on: 15th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 6th, April 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 10th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/08/23 filed on: 10th, September 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 16th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/08/28 with shareholders record filed on: 28th, August 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 14th, October 2008	accounts	Free Download (4 pages)
363s	Annual return up to 2008/09/05 with shareholders record filed on: 5th, September 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 31st, October 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 31st, October 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2007/09/17 with shareholders record filed on: 17th, September 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/09/17 with shareholders record filed on: 17th, September 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 14th, September 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 14th, September 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2006/09/06 with shareholders record filed on: 6th, September 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/09/06 with shareholders record filed on: 6th, September 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 1st, November 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 1st, November 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2005/11/01 with shareholders record filed on: 1st, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/11/01 with shareholders record filed on: 1st, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2004/09/02 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/09/02 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 16th, August 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 16th, August 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2003/09/24 with shareholders record filed on: 24th, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/09/24 with shareholders record filed on: 24th, September 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 24th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 24th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 1st, November 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 1st, November 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2002/09/25 with shareholders record filed on: 25th, September 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/09/25 with shareholders record filed on: 25th, September 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 28th, October 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 28th, October 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/10/03 with shareholders record filed on: 3rd, October 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/10/03 with shareholders record filed on: 3rd, October 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2000/09/06 with shareholders record filed on: 6th, September 2000	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed; Registered office changed on 06/09/00	annual return
363s	Annual return up to 2000/09/06 with shareholders record filed on: 6th, September 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 13th, March 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 13th, March 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 1999/06/30 filed on: 23rd, February 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 1999/06/30 filed on: 23rd, February 2000	accounts	Free Download (3 pages)
225	Accounting reference date shortened from 30/06/00 to 31/12/99 filed on: 9th, December 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/00 to 31/12/99 filed on: 9th, December 1999	accounts	Free Download (1 page)
363s	Annual return up to 1999/09/08 with shareholders record filed on: 8th, September 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/09/08 with shareholders record filed on: 8th, September 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/06/30 filed on: 9th, April 1999	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/06/30 filed on: 9th, April 1999	accounts	Free Download (4 pages)
363s	Annual return up to 1998/09/11 with shareholders record filed on: 11th, September 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/09/11 with shareholders record filed on: 11th, September 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/06/30 filed on: 26th, February 1998	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/06/30 filed on: 26th, February 1998	accounts	Free Download (4 pages)
363s	Annual return up to 1997/09/04 with shareholders record filed on: 4th, September 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/09/04 with shareholders record filed on: 4th, September 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/06/30 filed on: 22nd, January 1997	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 1996/06/30 filed on: 22nd, January 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1996/11/07 with shareholders record filed on: 7th, November 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/11/07 with shareholders record filed on: 7th, November 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/06 filed on: 27th, March 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/06 filed on: 27th, March 1996	accounts	Free Download (1 page)

Botting & Co Limited YORK

Botting & Co Limited Address / Contact

Company Information / Profile

Company staff

Catherine B.

Anthony B.

Alan G.

David W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Annual reports financial information

Company filings

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