Matt Booker Building Contractors Ltd GOSPORT


Founded in 2013, Matt Booker Building Contractors, classified under reg no. 08563561 is an active company. Currently registered at Tml House PO12 1LY, Gosport the company has been in the business for 8 years. Its financial year was closed on June 27 and its latest financial statement was filed on 30th June 2019.

The firm has one director. Matthew B., appointed on 10 June 2013. There are currently no secretaries appointed. As of 15 June 2021, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Matt Booker Building Contractors Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08563561
Date of Incorporation Mon, 10th Jun 2013
Industry Other building completion and finishing
End of financial Year 27th June
Company age 8 years old
Account next due date Sun, 27th Jun 2021 (12 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Thu, 24th Jun 2021 (2021-06-24)
Last confirmation statement dated Wed, 10th Jun 2020

Company staff

Matthew B.

Position: Director

Appointed: 10 June 2013

Yomtov J.

Position: Director

Appointed: 10 June 2013

Resigned: 10 June 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth584103    
Balance Sheet
Cash Bank On Hand    19 79014 852
Current Assets3 36717 91758 64462 247119 112178 339
Debtors 17 91731 34437 24781 161144 962
Net Assets Liabilities  1064 88442 80999 462
Other Debtors  16 77713 95425 52736 733
Property Plant Equipment  17 50217 63920 72638 293
Total Inventories  27 30025 00018 16118 525
Cash Bank In Hand117     
Net Assets Liabilities Including Pension Asset Liability584103    
Stocks Inventory3 250     
Tangible Fixed Assets711 061    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve4843    
Shareholder Funds584103    
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 87711 40117 39626 066
Additions Other Than Through Business Combinations Property Plant Equipment   5 6619 08230 237
Average Number Employees During Period  2222
Bank Borrowings Overdrafts  7 3944 123  
Corporation Tax Payable  12 92218 30827 12157 547
Creditors  59 49562 06286 855106 666
Depreciation Rate Used For Property Plant Equipment   151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 750
Disposals Property Plant Equipment     4 000
Increase From Depreciation Charge For Year Property Plant Equipment   5 5245 99510 420
Net Current Assets Liabilities513-958-85118532 25771 673
Other Creditors  29 30629 86023 15024 931
Other Taxation Social Security Payable  9 5009 77124 63722 318
Property Plant Equipment Gross Cost  23 37929 04038 12264 359
Total Assets Less Current Liabilities58410316 65117 82452 983109 966
Trade Creditors Trade Payables  373 11 9471 870
Trade Debtors Trade Receivables  14 56723 29355 634108 229
Advances Credits Directors 395 8485 0025 42727 197
Advances Credits Made In Period Directors  5 80984610 429 
Creditors Due Within One Year2 85418 875    
Fixed Assets711 061    
Tangible Fixed Assets Additions 1 177    
Tangible Fixed Assets Cost Or Valuation841 261    
Tangible Fixed Assets Depreciation13200    
Tangible Fixed Assets Depreciation Charged In Period 187    
Amount Specific Advance Or Credit Directors60639    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 10th June 2020
filed on: 29th, July 2020
Free Download (3 pages)

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