Founded in 2010, Pr Booth &, classified under reg no. 07193078 is an active company. Currently registered at Coopers House WF5 0RG, Ossett the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Philip B., appointed on 17 March 2010. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Coopers House |
| Office Address2 | Intake Lane |
| Town | Ossett |
| Post code | WF5 0RG |
| Country of origin | United Kingdom |
| Registration Number | 07193078 |
| Date of Incorporation | Wed, 17th Mar 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2010
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Philip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 98 599 | 185 825 | 142 439 | 645 068 | ||
| Current Assets | 114 950 | 67 256 | 103 584 | 690 696 | 719 209 | 1 093 073 |
| Debtors | 371 363 | 504 871 | 576 770 | 448 005 | ||
| Net Assets Liabilities | 512 765 | 497 619 | 552 027 | 666 467 | 700 035 | 953 767 |
| Property Plant Equipment | 254 354 | 251 577 | 249 586 | 5 576 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 82 500 | 90 000 | 97 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 608 | 66 332 | 75 661 | 40 302 | ||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | |
| Creditors | 136 665 | 125 029 | 145 936 | 265 322 | 267 850 | 197 382 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 900 | |||||
| Disposals Property Plant Equipment | 280 814 | |||||
| Fixed Assets | 354 102 | 342 441 | 329 354 | 319 077 | 309 586 | 58 076 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 724 | 9 329 | 4 541 | |||
| Intangible Assets | 75 000 | 67 500 | 60 000 | 52 500 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | 276 289 | 263 566 | 324 026 | 425 374 | 451 359 | 895 691 |
| Property Plant Equipment Gross Cost | 312 962 | 317 909 | 325 247 | 45 878 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 947 | 7 338 | 1 445 | |||
| Total Assets Less Current Liabilities | 630 391 | 606 007 | 653 380 | 744 451 | 760 945 | 953 767 |
| Amount Specific Advance Or Credit Directors | 21 964 | 62 957 | 77 172 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 86 000 | 86 500 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 007 | 72 285 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 429 | 2 845 | 4 618 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 298 004 | 321 339 | 366 378 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 17th March 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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