James Booth(bolton) started in year 1928 as Private Limited Company with registration number 00229830. The James Booth(bolton) company has been functioning successfully for 96 years now and its status is active. The firm's office is based in Bolton at Manchester Road. Postal code: BL5 3QH.
There is a single director in the company at the moment - Sarah B., appointed on 5 October 2015. In addition, a secretary was appointed - Susan J., appointed on 19 January 1993. Currently 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.
This company operates within the BL5 3QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0005672 . It is located at James Booth (bolton) Ltd, Manchester Road, Bolton with a total of 26 carsand 26 trailers.
Office Address | Manchester Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3QH |
Country of origin | United Kingdom |
Registration Number | 00229830 |
Date of Incorporation | Fri, 20th Apr 1928 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 96 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Sarah B. This PSC has significiant influence or control over the company,.
Sarah B.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 886 050 | 849 494 | 917 357 | 1 005 143 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 181 | 331 665 | 153 901 | 26 424 | 56 759 | ||||
Current Assets | 664 112 | 869 095 | 783 546 | 1 075 633 | 893 576 | 797 603 | 815 741 | 675 126 | 604 555 |
Debtors | 556 709 | 756 263 | 699 970 | 796 330 | 790 695 | 445 963 | 658 790 | 634 902 | 516 271 |
Net Assets Liabilities | 774 328 | 626 664 | 623 622 | 634 137 | 667 371 | ||||
Other Debtors | 256 982 | 319 301 | 192 498 | 181 486 | 176 383 | ||||
Property Plant Equipment | 1 647 062 | 1 327 649 | 1 055 524 | 754 956 | 578 511 | ||||
Total Inventories | 2 700 | 19 975 | 3 050 | 13 800 | |||||
Cash Bank In Hand | 102 693 | 98 082 | 74 676 | 270 403 | |||||
Stocks Inventory | 4 710 | 14 750 | 8 900 | 8 900 | |||||
Tangible Fixed Assets | 752 014 | 1 719 388 | 1 705 489 | 1 366 008 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 18 252 | 18 252 | 18 252 | 18 252 | |||||
Profit Loss Account Reserve | 849 549 | 812 993 | 880 856 | 968 642 | |||||
Shareholder Funds | 886 050 | 849 494 | 917 357 | 1 005 143 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 326 743 | 1 511 714 | 1 598 766 | 1 520 376 | 1 705 021 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 750 | 36 975 | 13 781 | 8 200 | |||||
Average Number Employees During Period | 25 | 25 | 25 | 22 | 20 | ||||
Creditors | 899 565 | 665 579 | 415 792 | 130 123 | 515 695 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 323 678 | 309 100 | 215 416 | 184 645 | |||||
Net Current Assets Liabilities | 342 148 | 101 833 | 10 864 | 154 601 | 81 241 | -12 791 | -16 110 | 9 304 | 88 860 |
Other Creditors | 899 565 | 665 579 | 415 792 | 130 123 | 175 743 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 138 707 | 222 048 | 293 806 | ||||||
Other Disposals Property Plant Equipment | 151 192 | 222 048 | 392 739 | ||||||
Other Taxation Social Security Payable | 98 192 | 76 851 | 128 220 | 78 610 | 54 425 | ||||
Property Plant Equipment Gross Cost | 2 973 805 | 2 839 363 | 2 654 290 | 2 275 332 | 2 283 532 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 54 410 | 22 615 | |||||||
Total Assets Less Current Liabilities | 1 094 162 | 1 821 221 | 1 716 353 | 1 520 609 | 1 728 303 | 1 314 858 | 1 039 414 | 764 260 | 667 371 |
Trade Creditors Trade Payables | 395 750 | 423 599 | 381 812 | 322 987 | 285 527 | ||||
Trade Debtors Trade Receivables | 533 713 | 126 662 | 466 292 | 453 416 | 339 888 | ||||
Creditors Due After One Year | 177 617 | 930 956 | 725 095 | 409 621 | |||||
Creditors Due Within One Year | 321 964 | 767 262 | 772 682 | 921 032 | |||||
Number Shares Allotted | 18 252 | 18 252 | 18 252 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 30 495 | 40 771 | 73 901 | 105 845 | |||||
Share Capital Allotted Called Up Paid | 18 252 | 18 252 | 18 252 | 18 252 | |||||
Share Premium Account | 18 249 | 18 249 | 18 249 | 18 249 |
James Booth (bolton) Ltd | |
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Address | Manchester Road , Westhoughton |
City | Bolton |
Post code | BL5 3QH |
Vehicles | 26 |
Trailers | 26 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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