Founded in 2016, S.f. Booth Developments, classified under reg no. 10091879 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Scott B., appointed on 30 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 10091879 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Scott B. This PSC and has 75,01-100% shares.
Scott B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 245 | 186 154 | 16 536 | 19 937 | 1 969 | 170 762 | 152 668 |
Current Assets | 301 892 | 306 137 | 287 692 | 276 677 | 284 724 | 297 920 | 294 575 |
Debtors | 754 | 250 | 261 | 1 740 | 1 746 | 52 | 227 |
Other Debtors | 250 | 261 | 1 740 | 2 450 | 52 | 227 | |
Total Inventories | 295 893 | 119 733 | 270 895 | 255 000 | 281 009 | 127 106 | 141 680 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 048 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 1 057 | ||||||
Creditors | 297 903 | 232 855 | 211 080 | 211 203 | 224 954 | 228 754 | 228 376 |
Net Current Assets Liabilities | 3 989 | 73 282 | 76 612 | 65 474 | 60 474 | 69 166 | 66 199 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 215 453 | 209 453 | 211 203 | 224 953 | 226 703 | 228 375 | |
Other Taxation Social Security Payable | 17 402 | 1 627 | 1 | 2 051 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 53 | ||||||
Recoverable Value-added Tax | 701 | ||||||
Total Assets Less Current Liabilities | 3 989 | 73 282 | 76 612 | 65 474 | 59 771 | 69 166 | 66 199 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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