Founded in 2005, S.j. Booth Electrical, classified under reg no. 05431951 is an active company. Currently registered at 12 Craigmoor Avenue BH8 9LW, Bournemouth the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
There is a single director in the company at the moment - Stephen B., appointed on 21 April 2005. In addition, a secretary was appointed - Judith B., appointed on 21 April 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Craigmoor Avenue |
| Town | Bournemouth |
| Post code | BH8 9LW |
| Country of origin | United Kingdom |
| Registration Number | 05431951 |
| Date of Incorporation | Thu, 21st Apr 2005 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Wed, 30th Apr 2025 (368 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Secretary
Appointed: 21 April 2005
Position: Director
Appointed: 21 April 2005
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 349 | 1 110 | 4 277 | 2 388 | 1 462 | 887 | 3 066 | ||
| Current Assets | 349 | 12 956 | 9 437 | 14 863 | 4 133 | 5 859 | 3 066 | ||
| Debtors | 11 846 | 5 160 | 12 475 | 2 671 | 4 972 | ||||
| Net Assets Liabilities | 24 470 | 31 326 | 28 872 | 39 589 | 33 928 | 34 060 | 100 | ||
| Other Debtors | 3 674 | ||||||||
| Property Plant Equipment | 13 219 | 9 078 | 6 831 | 5 112 | 3 896 | 2 977 | |||
| Cash Bank In Hand | 903 | 736 | |||||||
| Intangible Fixed Assets | 30 000 | 30 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 841 | 28 113 | |||||||
| Tangible Fixed Assets | 22 492 | 17 766 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 35 741 | 28 013 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 292 | 19 687 | 21 934 | 23 653 | 22 890 | 23 809 | 24 803 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 320 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 229 | 17 588 | 16 098 | 9 415 | 3 361 | 4 210 | 2 966 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 2 123 | 2 119 | 1 396 | ||||||
| Fixed Assets | 52 492 | 47 766 | 43 219 | 39 078 | 36 831 | 35 112 | 33 896 | 32 977 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 209 | 2 247 | 1 719 | 1 216 | 919 | 695 | |||
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -5 004 | -10 751 | -12 880 | -4 632 | -6 661 | 5 448 | 772 | 1 649 | 100 |
| Other Creditors | 216 | 59 | 836 | 434 | 2 234 | 456 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 814 | -299 | |||||||
| Other Disposals Property Plant Equipment | 5 066 | 1 983 | |||||||
| Property Plant Equipment Gross Cost | 33 511 | 28 765 | 28 765 | 28 765 | 26 786 | 26 786 | 24 803 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 512 | 1 725 | 1 298 | 971 | 740 | 566 | |||
| Taxation Social Security Payable | 10 126 | 14 498 | 12 954 | 8 156 | 582 | 3 129 | 2 466 | ||
| Total Assets Less Current Liabilities | 47 488 | 37 015 | 30 339 | 34 446 | 30 170 | 40 560 | 34 668 | 34 626 | 100 |
| Trade Creditors Trade Payables | 764 | 912 | 912 | 825 | 545 | 625 | 500 | ||
| Trade Debtors Trade Receivables | 8 172 | 5 160 | 12 475 | 2 671 | 4 972 | ||||
| Capital Employed | 35 841 | 28 113 | |||||||
| Creditors Due After One Year | 7 149 | 5 349 | |||||||
| Creditors Due Within One Year | 5 907 | 11 487 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 4 498 | 3 553 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 189 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 322 | 33 511 | |||||||
| Tangible Fixed Assets Depreciation | 9 830 | 15 745 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 915 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, August 2023 |
accounts | Free Download (6 pages) |
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