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
    Booth, Paul James
    Accountant born in May 1966
    Individual (3 offsprings)
    Officer
    2004-09-28 ~ now
    OF - Director → CIF 0
    Mr Paul James Booth
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Booth, Vanessa
    Individual (1 offspring)
    Officer
    2004-09-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-09-21 ~ 2004-09-23
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-09-21 ~ 2004-09-23
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BOOTH ACCOUNTANTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
3,694 GBP2024-03-31
4,460 GBP2023-03-31
Fixed Assets
3,694 GBP2024-03-31
4,460 GBP2023-03-31
Total Inventories
24,130 GBP2024-03-31
24,960 GBP2023-03-31
Debtors
20,655 GBP2024-03-31
14,752 GBP2023-03-31
Cash at bank and in hand
26,308 GBP2024-03-31
21,041 GBP2023-03-31
Current Assets
71,093 GBP2024-03-31
60,753 GBP2023-03-31
Creditors
-45,788 GBP2024-03-31
-30,961 GBP2023-03-31
Net Current Assets/Liabilities
25,305 GBP2024-03-31
29,792 GBP2023-03-31
Total Assets Less Current Liabilities
28,999 GBP2024-03-31
34,252 GBP2023-03-31
Creditors
Non-current
-6,525 GBP2023-03-31
Net Assets/Liabilities
28,999 GBP2024-03-31
27,727 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,899 GBP2024-03-31
27,627 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,306 GBP2024-03-31
27,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,612 GBP2024-03-31
23,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,694 GBP2024-03-31
4,460 GBP2023-03-31
Value of work in progress
24,130 GBP2024-03-31
24,960 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,775 GBP2024-03-31
3,872 GBP2023-03-31
Other Debtors
Current
4,880 GBP2024-03-31
10,880 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,790 GBP2024-03-31
3,280 GBP2023-03-31
Corporation Tax Payable
Current
8,922 GBP2024-03-31
13,237 GBP2023-03-31
Other Taxation & Social Security Payable
Current
203 GBP2024-03-31
Amount of value-added tax that is payable
Current
10,768 GBP2024-03-31
14,255 GBP2023-03-31
Other Creditors
Current
17,427 GBP2024-03-31
99 GBP2023-03-31
Amounts owed to directors
Current
68 GBP2024-03-31
90 GBP2023-03-31
Creditors
Current
45,788 GBP2024-03-31
30,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,525 GBP2023-03-31

  • BOOTH ACCOUNTANTS LTD
    Info
    Registered number 05236928
    The Hermitage, 15a Shenfield Road, Brentwood, Essex CM15 8AG
    Private Limited Company incorporated on 2004-09-21 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.