Doug Booth (UK) Limited in Church Street OSSETT

Doug Booth (UK) Limited OSSETT

Doug Booth (UK) started in year 2009 as Private Limited Company with registration number 06893029. The Doug Booth (UK) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ossett at Olympia Works. Postal code: WF5 9DG.

Currently there are 2 directors in the the firm, namely Paul B. and Karen B.. In addition one secretary - Karen B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Doug Booth (UK) Limited Address / Contact

Office Address	Olympia Works
Office Address2	Church Street
Town	Ossett
Post code	WF5 9DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06893029
Date of Incorporation	Thu, 30th Apr 2009
Industry	Manufacture of lifting and handling equipment
End of financial Year	30th April
Company age	15 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Paul B.

Position: Director

Appointed: 30 April 2009

Karen B.

Position: Director

Appointed: 30 April 2009

Karen B.

Position: Secretary

Appointed: 30 April 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	315 159	283 036	312 551

Balance Sheet
Cash Bank On Hand			130 325	147 285	429 232	255 150	409 894	355 543	447 685	214 051
Current Assets	787 604	668 939	608 340	633 225	818 895	721 574	861 409	654 457	741 102	557 827
Debtors	310 362	240 138	226 965	239 398	232 663	269 924	317 515	188 914	190 417	111 776
Net Assets Liabilities			312 551	356 157	374 450	409 947	518 295	473 398	523 810	546 011
Other Debtors			12 612	9 825	17 983	23 185	45 505	10 496	10 283	8 941
Property Plant Equipment			33 002	24 751	31 734	23 801	17 850	19 537	30 186	149 624
Total Inventories			251 050	246 542	157 000	196 500	134 000	110 000	103 000	232 000
Cash Bank In Hand	454 892	295 421	130 325
Net Assets Liabilities Including Pension Asset Liability	315 159	283 036
Stocks Inventory	22 350	133 380	251 050
Tangible Fixed Assets	58 667	44 002	33 002

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	315 059	282 936	312 451
Shareholder Funds	315 159	283 036	312 551

Other
Accumulated Depreciation Impairment Property Plant Equipment				71 949		90 460	96 411	102 923	112 986	153 260
Additions Other Than Through Business Combinations Property Plant Equipment								8 199	20 712	170 070
Average Number Employees During Period				-9	-9	-10	-10	-9	-9	-11
Creditors			322 191	297 116	470 150	330 906	357 565	196 884	246 092	149 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 601
Disposals Property Plant Equipment										10 358
Fixed Assets	58 667	44 002		24 751	31 734
Increase From Depreciation Charge For Year Property Plant Equipment				8 251		7 933	5 951	6 512	10 063	49 875
Net Current Assets Liabilities	268 226	247 834	286 149	336 109	348 745	390 668	503 844	457 573	495 010	408 371
Other Creditors			181 642	177 641	285 034	151 436	214 055	110 634	93 870	80 608
Property Plant Equipment Gross Cost				96 700		114 261	114 261	122 460	143 172	302 884
Provisions For Liabilities Balance Sheet Subtotal				4 703	6 029	4 522	3 399	3 712	1 386	11 984
Taxation Social Security Payable			32 443	26 343	53 980	31 016	50 648	26 504	44 186	6 412
Total Assets Less Current Liabilities	326 893	291 836	319 151	360 860	380 479
Trade Creditors Trade Payables			108 106	93 132	131 136	148 454	92 862	59 746	108 036	62 436
Trade Debtors Trade Receivables			214 353	229 573	214 680	246 739	272 010	178 418	180 134	102 835
Creditors Due Within One Year	519 378	421 105	322 191
Net Assets Liability Excluding Pension Asset Liability		283 036	312 551
Number Shares Allotted		-100	-100
Par Value Share			1
Provisions For Liabilities Charges	11 734	8 800	6 600
Tangible Fixed Assets Cost Or Valuation	96 700	96 700	96 700
Tangible Fixed Assets Depreciation	38 033	52 698	63 698
Tangible Fixed Assets Depreciation Charged In Period		14 665	11 000
Share Capital Allotted Called Up Paid		-100	-100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/04/30 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/04/30 filed on: 20th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 28th, January 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/04/30 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 19th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/04/30 filed on: 30th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 22nd, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/04/30 filed on: 30th, April 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 18th, January 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/04/30 filed on: 1st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 14th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/04/30 filed on: 8th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 20th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/30 filed on: 5th, May 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/05	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 7th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/30 filed on: 5th, May 2015	annual return	Free Download
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 31st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/30 filed on: 2nd, May 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 17th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/30 filed on: 30th, April 2013	annual return	Free Download (5 pages)
AD01	Change of registered office on 2013/01/24 from 16 Bond Street Wakefield West Yorkshire WF1 2QP filed on: 24th, January 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 10th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/30 filed on: 3rd, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 24th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/30 filed on: 3rd, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 19th, November 2010	accounts	Free Download (6 pages)
CH01	On 2010/04/30 director's details were changed filed on: 9th, July 2010	officers	Free Download (2 pages)
CH01	On 2010/04/30 director's details were changed filed on: 9th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/30 filed on: 9th, July 2010	annual return	Free Download (5 pages)
NEWINC	Company registration filed on: 30th, April 2009	incorporation	Free Download (15 pages)

Doug Booth (UK) Limited OSSETT

Doug Booth (UK) Limited Address / Contact

Company Information / Profile

Company staff

Paul B.

Karen B.

Karen B.

Annual reports financial information

Company filings

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