Tom Booth started in year 2013 as Private Limited Company with registration number 08660737. The Tom Booth company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Blackpool at Ground Floor, Seneca House Links Point. Postal code: FY4 2FF.
The firm has one director. Thomas B., appointed on 22 August 2013. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Ground Floor, Seneca House Links Point |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2FF |
| Country of origin | United Kingdom |
| Registration Number | 08660737 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Thomas B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 558 | 14 825 | 11 923 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 171 | 1 375 | 1 958 | 2 013 | 2 138 | 58 148 | 162 104 | ||
| Current Assets | 7 398 | 43 592 | 73 298 | 54 898 | 67 641 | 48 105 | 65 822 | 69 206 | 181 304 |
| Debtors | 7 398 | 43 122 | 72 127 | 53 523 | 65 683 | 46 092 | 63 684 | 11 058 | 19 200 |
| Net Assets Liabilities | 11 923 | 10 709 | 19 033 | 448 | 1 385 | 14 611 | 88 948 | ||
| Other Debtors | 55 539 | 54 212 | 46 536 | 33 115 | 46 961 | 1 318 | |||
| Property Plant Equipment | 502 | 251 | |||||||
| Cash Bank In Hand | 0 | 470 | 1 171 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 558 | 14 825 | 11 923 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 557 | 14 824 | 11 922 | ||||||
| Shareholder Funds | 5 558 | 14 825 | 11 923 | ||||||
| Other | |||||||||
| Accrued Liabilities | 3 000 | 5 500 | 1 909 | 3 500 | 3 480 | 5 220 | 7 248 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 502 | 753 | 753 | 753 | 753 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 753 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 25 856 | ||||||||
| Creditors | 61 375 | 44 691 | 48 859 | 47 657 | 64 437 | 54 595 | 25 856 | ||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -200 134 | -204 553 | -242 474 | -110 499 | -46 960 | ||||
| Dividend Per Share Final | 90 000 | 60 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | 251 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 198 808 | 196 876 | 229 053 | 124 344 | |||||
| Loans Owed By Related Parties | 55 539 | 54 213 | 46 536 | 33 115 | 46 960 | ||||
| Net Current Assets Liabilities | 5 558 | 14 825 | 11 923 | 10 207 | 18 782 | 448 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 58 375 | 39 191 | 46 950 | 2 028 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 753 | 753 | 753 | 753 | 753 | 753 | |||
| Taxation Social Security Payable | 46 950 | 44 157 | 60 957 | 49 375 | 49 475 | ||||
| Total Assets Less Current Liabilities | 5 558 | 14 825 | 11 923 | 14 611 | 114 804 | ||||
| Total Borrowings | 25 856 | ||||||||
| Trade Debtors Trade Receivables | 16 588 | -689 | 19 147 | 12 977 | 16 723 | 9 740 | 19 200 | ||
| Director Remuneration | 8 060 | 8 100 | 8 270 | 8 509 | 8 693 | 8 809 | 8 949 | ||
| Creditors Due Within One Year Total Current Liabilities | 1 840 | 28 767 | 61 375 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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