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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 11 years. Its financial year was closed on June 23 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Matthew B., appointed on 10 June 2013. There are currently no secretaries appointed. As of 25 April 2024, 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 23rd June
Company age 11 years old
Account next due date Sat, 23rd Mar 2024 (33 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

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 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth584103       
Balance Sheet
Cash Bank On Hand    19 79014 852126 77166 79110
Current Assets3 36717 91758 64462 247119 112178 339378 226416 420442 635
Debtors 17 91731 34437 24781 161144 962232 560330 354392 536
Net Assets Liabilities  1064 88442 80999 462229 651250 643214 088
Other Debtors  16 77713 95425 52736 733140 599249 381316 232
Property Plant Equipment  17 50217 63920 72638 29335 04832 53837 310
Total Inventories  27 30025 00018 16118 52518 89519 27550 089
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 06634 99740 04649 890
Additions Other Than Through Business Combinations Property Plant Equipment   5 6619 08230 2375 6868 98814 616
Average Number Employees During Period  2222223
Bank Borrowings Overdrafts  7 3944 123  50 0005 74826 243
Corporation Tax Payable  12 92218 30827 12157 54796 431112 62198 074
Creditors  59 49562 06286 855106 666129 883152 604182 009
Depreciation Rate Used For Property Plant Equipment   151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 750 3 470 
Disposals Property Plant Equipment     4 000 6 449 
Increase From Depreciation Charge For Year Property Plant Equipment   5 5245 99510 4208 9318 5199 844
Net Current Assets Liabilities513-958-85118532 25771 673248 343263 816260 626
Other Creditors  29 30629 86023 15024 93115 80811 58313 813
Other Taxation Social Security Payable  9 5009 77124 63722 31812 46516 62239 663
Property Plant Equipment Gross Cost  23 37929 04038 12264 35970 04572 58487 200
Total Assets Less Current Liabilities58410316 65117 82452 983109 966283 391296 354297 936
Trade Creditors Trade Payables  373 11 9471 8705 1796 0304 216
Trade Debtors Trade Receivables  14 56723 29355 634108 22991 96180 97376 304
Advances Credits Directors 395 8485 0025 42727 19757 10671 543104 665
Advances Credits Made In Period Directors  5 80984610 42921 77029 90914 437 
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 2023
filed on: 21st, July 2023 		Free Download (3 pages)

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