The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Booker, Nicholas Paul
    Managing Director born in September 1962
    Individual (6 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
    Booker, Nicholas Paul
    Electrical Contractor
    Individual (6 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Paul Booker
    Born in September 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Best, Trevor John
    Director born in December 1963
    Individual (4 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
    Mr Trevor John Best
    Born in December 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Booker, Tony
    Director born in July 1960
    Individual (4 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
    Mr Tony Booker
    Born in July 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Cobb, Lee William
    Director born in June 1968
    Individual
    Officer
    2004-03-31 ~ 2022-01-31
    OF - Director → CIF 0
  • 2
    18 Canterbury Road, Whitstable, Kent
    Corporate
    Officer
    2000-02-24 ~ 2000-03-09
    PE - Director → CIF 0
  • 3
    18, Canterbury Road, Whitstable, Kent
    Active Corporate (1 parent, 49 offsprings)
    Equity (Company account)
    2 GBP2023-05-31
    Officer
    2000-02-24 ~ 2000-03-09
    PE - Secretary → CIF 0
parent relation
Company in focus

BOOKER & BEST LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
1302023-05-01 ~ 2024-04-30
1342022-05-01 ~ 2023-04-30
Intangible Assets
284,089 GBP2024-04-30
274,914 GBP2023-04-30
Property, Plant & Equipment
1,026,541 GBP2024-04-30
1,024,015 GBP2023-04-30
Fixed Assets - Investments
52 GBP2024-04-30
52 GBP2023-04-30
Investment Property
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Fixed Assets
1,560,682 GBP2024-04-30
1,548,981 GBP2023-04-30
Total Inventories
1,575,109 GBP2024-04-30
2,078,879 GBP2023-04-30
Debtors
Current
1,881,741 GBP2024-04-30
1,368,112 GBP2023-04-30
Cash at bank and in hand
828,660 GBP2024-04-30
2,331 GBP2023-04-30
Current Assets
4,285,510 GBP2024-04-30
3,449,322 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,639,390 GBP2024-04-30
-5,353,206 GBP2023-04-30
Net Current Assets/Liabilities
-1,353,880 GBP2024-04-30
-1,903,884 GBP2023-04-30
Total Assets Less Current Liabilities
206,802 GBP2024-04-30
-354,903 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,374 GBP2024-04-30
-21,594 GBP2023-04-30
Net Assets/Liabilities
195,428 GBP2024-04-30
-376,497 GBP2023-04-30
Equity
Called up share capital
60,000 GBP2024-04-30
60,000 GBP2023-04-30
60,000 GBP2022-05-01
Revaluation reserve
277,584 GBP2024-04-30
277,584 GBP2023-04-30
277,584 GBP2022-05-01
Retained earnings (accumulated losses)
-142,156 GBP2024-04-30
-714,081 GBP2023-04-30
-1,261,363 GBP2022-05-01
Profit/Loss
571,925 GBP2023-05-01 ~ 2024-04-30
547,282 GBP2022-05-01 ~ 2023-04-30
Equity
195,428 GBP2024-04-30
-376,497 GBP2023-04-30
-923,779 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
571,925 GBP2023-05-01 ~ 2024-04-30
547,282 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
571,925 GBP2023-05-01 ~ 2024-04-30
547,282 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
571,925 GBP2023-05-01 ~ 2024-04-30
547,282 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
575,136 GBP2024-04-30
510,978 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
291,047 GBP2024-04-30
236,064 GBP2023-04-30
Intangible Assets
Development expenditure
284,089 GBP2024-04-30
274,914 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
938,815 GBP2024-04-30
938,815 GBP2023-04-30
Plant and equipment
142,436 GBP2024-04-30
142,436 GBP2023-04-30
Motor vehicles
538,148 GBP2024-04-30
484,148 GBP2023-04-30
Furniture and fittings
75,079 GBP2024-04-30
75,079 GBP2023-04-30
Office equipment
244,299 GBP2024-04-30
233,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
111,137 GBP2023-04-30
Motor vehicles
394,316 GBP2023-04-30
Furniture and fittings
70,632 GBP2023-04-30
Office equipment
214,923 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,833 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
31,668 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
696 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
5,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,970 GBP2024-04-30
Motor vehicles
425,984 GBP2024-04-30
Furniture and fittings
71,328 GBP2024-04-30
Office equipment
220,836 GBP2024-04-30
Property, Plant & Equipment
Buildings
860,697 GBP2024-04-30
879,473 GBP2023-04-30
Plant and equipment
26,466 GBP2024-04-30
31,298 GBP2023-04-30
Motor vehicles
112,164 GBP2024-04-30
89,833 GBP2023-04-30
Furniture and fittings
3,751 GBP2024-04-30
4,447 GBP2023-04-30
Office equipment
23,463 GBP2024-04-30
18,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,938,777 GBP2024-04-30
1,874,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
850,350 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
61,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912,236 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
860,697 GBP2024-04-30
879,473 GBP2023-04-30
Raw materials and consumables
127,422 GBP2024-04-30
170,000 GBP2023-04-30
Value of work in progress
1,447,687 GBP2024-04-30
1,908,879 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,039,247 GBP2024-04-30
606,536 GBP2023-04-30
Other Debtors
Current
14,485 GBP2024-04-30
22,335 GBP2023-04-30
Prepayments/Accrued Income
Current
168,022 GBP2024-04-30
162,039 GBP2023-04-30
Bank Overdrafts
-440,196 GBP2023-04-30
Cash and Cash Equivalents
828,660 GBP2024-04-30
-437,865 GBP2023-04-30
Bank Overdrafts
Current
440,196 GBP2023-04-30
Bank Borrowings
Current
10,225 GBP2024-04-30
62,342 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,555,290 GBP2024-04-30
1,961,986 GBP2023-04-30
Taxation/Social Security Payable
Current
916,139 GBP2024-04-30
2,522,309 GBP2023-04-30
Other Creditors
Current
87,380 GBP2024-04-30
259,579 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
195,907 GBP2024-04-30
90,585 GBP2023-04-30
Creditors
Current
5,639,390 GBP2024-04-30
5,353,206 GBP2023-04-30
Bank Borrowings
Non-current
11,374 GBP2024-04-30
21,594 GBP2023-04-30
Creditors
Non-current
11,374 GBP2024-04-30
21,594 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-04-30
60,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Related profiles found in government register
  • BOOKER & BEST LIMITED
    Info
    Registered number 03932673
    Windmill House, Windmill Road, St. Leonards On Sea, East Sussex TN38 9BY
    Private Limited Company incorporated on 2000-02-24 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • BOOKER & BEST LIMITED
    S
    Registered number 03932673
    Windmill House, Windmill Road, St Leonards On Sea, East Sussex, England, TN38 9BZ
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PITCHERELM LIMITED - 2000-07-14
    Windmill House, Windmill Road, St. Leonards On Sea, East Sussex
    Active Corporate (4 parents)
    Equity (Company account)
    -66,243 GBP2020-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.