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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 2
  • 1
    Bailey, Anthony Charles
    Born in December 1961
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-08-03 ~ now
    OF - Director → CIF 0
    Mr Anthony Charles Bailey
    Born in December 1961
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bailey, Nicola
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hall, Julie Ann
    Secretary
    Individual
    Officer
    icon of calendar 2004-08-03 ~ 2009-12-23
    OF - Secretary → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2004-08-03 ~ 2004-08-03
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2004-08-03 ~ 2004-08-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A D BOOTH & SONS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
4,115 GBP2024-03-31
8,233 GBP2023-03-31
Property, Plant & Equipment
734,097 GBP2024-03-31
675,177 GBP2023-03-31
Fixed Assets
738,212 GBP2024-03-31
683,410 GBP2023-03-31
Total Inventories
66,550 GBP2024-03-31
89,600 GBP2023-03-31
Debtors
936,352 GBP2024-03-31
1,271,577 GBP2023-03-31
Cash at bank and in hand
260,036 GBP2024-03-31
5,872 GBP2023-03-31
Current Assets
1,262,938 GBP2024-03-31
1,367,049 GBP2023-03-31
Creditors
Current
319,210 GBP2024-03-31
429,738 GBP2023-03-31
Net Current Assets/Liabilities
943,728 GBP2024-03-31
937,311 GBP2023-03-31
Total Assets Less Current Liabilities
1,681,940 GBP2024-03-31
1,620,721 GBP2023-03-31
Net Assets/Liabilities
1,381,950 GBP2024-03-31
1,329,136 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
1,381,847 GBP2024-03-31
1,329,033 GBP2023-03-31
Equity
1,381,950 GBP2024-03-31
1,329,136 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,885 GBP2024-03-31
61,767 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,118 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,115 GBP2024-03-31
8,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
567,197 GBP2024-03-31
558,143 GBP2023-03-31
Plant and equipment
60,469 GBP2024-03-31
44,432 GBP2023-03-31
Furniture and fittings
14,248 GBP2024-03-31
14,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,921 GBP2024-03-31
21,001 GBP2023-03-31
Furniture and fittings
12,602 GBP2024-03-31
12,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,920 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
567,197 GBP2024-03-31
558,143 GBP2023-03-31
Plant and equipment
33,548 GBP2024-03-31
23,431 GBP2023-03-31
Furniture and fittings
1,646 GBP2024-03-31
2,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
427,139 GBP2024-03-31
347,790 GBP2023-03-31
Computers
18,254 GBP2024-03-31
12,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,087,307 GBP2024-03-31
977,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300,959 GBP2024-03-31
258,899 GBP2023-03-31
Computers
12,728 GBP2024-03-31
10,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,210 GBP2024-03-31
301,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,060 GBP2023-04-01 ~ 2024-03-31
Computers
2,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
126,180 GBP2024-03-31
88,891 GBP2023-03-31
Computers
5,526 GBP2024-03-31
2,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
530,243 GBP2024-03-31
Current, Amounts falling due within one year
591,206 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
406,109 GBP2024-03-31
Current, Amounts falling due within one year
680,371 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
936,352 GBP2024-03-31
Current, Amounts falling due within one year
1,271,577 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,229 GBP2024-03-31
40,567 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,717 GBP2024-03-31
13,647 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,888 GBP2024-03-31
19,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
156,862 GBP2024-03-31
266,725 GBP2023-03-31
Other Creditors
Current
52,514 GBP2024-03-31
89,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
218,014 GBP2024-03-31
234,990 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,724 GBP2024-03-31
34,359 GBP2023-03-31
  • A D BOOTH & SONS LIMITED
    Info
    Registered number 05196345
    icon of addressLymore Villa, 162a London Road Chesterton, Newcastle Under Lyme, Staffordshire ST5 7JB
    PRIVATE LIMITED COMPANY incorporated on 2004-08-03 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.