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Martin Booth And Company Limited STREATHAM

Martin Booth And Company Limited is a private limited company that can be found at Old Merchant Yard, 278-282 Mitcham Lane, Streatham SW16 6NU. Its total net worth is valued to be -60808 pounds, and the fixed assets the company owns amount to 3295 pounds. Incorporated on 2000-04-03, this 24-year-old company is run by 1 director and 1 secretary.
Director Martin B., appointed on 03 April 2000.
Changing the topic to secretaries, we can name: Martin B., appointed on 03 April 2000.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was sent on 2023-04-03 and the due date for the following filing is 2024-04-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Martin Booth And Company Limited Address / Contact

Office Address Old Merchant Yard
Office Address2 278-282 Mitcham Lane
Town Streatham
Post code SW16 6NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03963274
Date of Incorporation Mon, 3rd Apr 2000
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Martin B.

Position: Secretary

Appointed: 03 April 2000

Martin B.

Position: Director

Appointed: 03 April 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 2000

Resigned: 03 April 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 April 2000

Resigned: 03 April 2000

Carol H.

Position: Director

Appointed: 03 April 2000

Resigned: 25 March 2019

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Martin B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Martin B.

Notified on 3 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-60 807-38 975-4 07524 61857 12290 897       
Balance Sheet
Cash Bank On Hand     147 709208 312250 714284 491355 194393 768434 179493 076
Current Assets198 743229 963272 263297 266345 968209 811250 308311 812359 797394 736450 951490 380538 023
Debtors67 50050 59541 29054 31559 29362 10241 99661 09875 30639 54257 18356 20144 947
Net Assets Liabilities     54 91579 326117 286177 941191 948221 692260 848293 004
Other Debtors1 6133 7502 1785001 502429663      
Property Plant Equipment     4 8074 5953 9255 3526 9216 2265 6016 786
Cash Bank In Hand131 243179 368230 973242 951286 675147 709       
Intangible Fixed Assets112222       
Net Assets Liabilities Including Pension Asset Liability-60 807-38 975-4 07524 61857 12290 897       
Tangible Fixed Assets3 2943 6077 8429 2276 6074 807       
Trade Debtors64 67245 44838 10853 45557 41658 975       
Reserves/Capital
Called Up Share Capital333333       
Profit Loss Account Reserve-96 792-74 960-40 060-11 36721 13754 912       
Shareholder Funds-60 807-38 975-4 07524 61857 12290 897       
Other
Accumulated Amortisation Impairment Intangible Assets     376 796376 796376 796376 796 376 796376 796376 796
Accumulated Depreciation Impairment Property Plant Equipment     80 82083 10583 77584 54885 51386 20886 83387 503
Average Number Employees During Period       552222
Creditors     159 705175 579198 453187 210209 711235 487235 135251 807
Fixed Assets3 2953 6087 8449 2296 6094 8094 5973 9275 3546 9236 2285 6036 788
Increase From Depreciation Charge For Year Property Plant Equipment      2 285670773965695625670
Intangible Assets     22222222
Intangible Assets Gross Cost     376 798376 798376 798376 7982376 798376 798376 798
Net Current Assets Liabilities-64 102-42 583-11 91915 38950 51386 08874 729149 341172 587185 025215 464255 245286 216
Other Creditors     87 257114 550      
Prepayments Accrued Income     2 6982 849      
Property Plant Equipment Gross Cost     85 62787 70087 70089 90092 43492 43492 43494 289
Taxation Social Security Payable     43 42334 316      
Total Additions Including From Business Combinations Property Plant Equipment      2 073 2 2002 534  1 855
Total Assets Less Current Liabilities-60 807-38 975-4 07524 61857 12290 89779 326153 268177 941191 948221 692260 848293 004
Trade Creditors Trade Payables     29 02526 713      
Trade Debtors Trade Receivables     58 97538 484      
Accruals Deferred Income Within One Year9 64310 52510 4078 6656 65513 008       
Creditors Due Within One Year262 845272 546284 182281 877295 455123 723       
Intangible Fixed Assets Aggregate Amortisation Impairment352 140360 272371 685376 796376 796376 796       
Intangible Fixed Assets Cost Or Valuation352 141360 273371 687376 798376 798376 798       
Number Shares Allotted333333       
Other Creditors Due Within One Year201 442212 703223 576219 784231 59451 275       
Par Value Share111111       
Prepayments Accrued Income Current Asset1 2151 3971 0043603752 698       
Revaluation Reserve35 98235 98235 98235 98235 98235 982       
Share Capital Allotted Called Up Paid333333       
Tangible Fixed Assets Cost Or Valuation75 98977 04782 39784 97784 97785 627       
Tangible Fixed Assets Depreciation72 69573 44074 55575 75078 37080 820       
Taxation Social Security Due Within One Year11 84011 75311 40810 12012 04412 251       
Trade Creditors Within One Year39 92037 56538 79143 30845 16247 189       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2017
filed on: 8th, November 2017 		Free Download (11 pages)

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