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 1
  • Booth, Brent
    Builder born in April 1957
    Individual (1 offspring)
    Officer
    2009-05-21 ~ now
    OF - director → CIF 0
    Booth, Ryan Brent
    Builder born in February 1987
    Individual (1 offspring)
    Officer
    2009-05-21 ~ now
    OF - director → CIF 0
    Booth, Brent
    Builder
    Individual (1 offspring)
    Officer
    2009-05-21 ~ now
    OF - secretary → CIF 0
    Mr Martin Brent Booth
    Born in April 1957
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    Brent Booth
    Born in April 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Ryan Brent Booth
    Born in February 1987
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Roddison, John
    Chartered Accountant born in January 1955
    Individual (394 offsprings)
    Officer
    2009-05-21 ~ 2009-06-07
    OF - director → CIF 0
parent relation
Company in focus

B BOOTH & SONS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
21,691 GBP2024-03-31
23,025 GBP2023-03-31
Fixed Assets
21,691 GBP2024-03-31
23,025 GBP2023-03-31
Debtors
34,723 GBP2024-03-31
57,005 GBP2023-03-31
Cash at bank and in hand
52,940 GBP2024-03-31
93,943 GBP2023-03-31
Current Assets
87,663 GBP2024-03-31
150,948 GBP2023-03-31
Creditors
-41,560 GBP2024-03-31
-63,869 GBP2023-03-31
Net Current Assets/Liabilities
46,103 GBP2024-03-31
87,079 GBP2023-03-31
Total Assets Less Current Liabilities
67,794 GBP2024-03-31
110,104 GBP2023-03-31
Net Assets/Liabilities
54,744 GBP2024-03-31
80,829 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
54,742 GBP2024-03-31
80,827 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,975 GBP2024-03-31
36,225 GBP2023-03-31
Motor vehicles
41,181 GBP2024-03-31
39,186 GBP2023-03-31
Computers
3,207 GBP2024-03-31
2,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,363 GBP2024-03-31
78,179 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,047 GBP2024-03-31
31,904 GBP2023-03-31
Motor vehicles
24,300 GBP2024-03-31
21,122 GBP2023-03-31
Computers
2,325 GBP2024-03-31
2,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,672 GBP2024-03-31
55,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,143 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,845 GBP2023-04-01 ~ 2024-03-31
Computers
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,928 GBP2024-03-31
4,321 GBP2023-03-31
Motor vehicles
16,881 GBP2024-03-31
18,064 GBP2023-03-31
Computers
882 GBP2024-03-31
640 GBP2023-03-31
Other Debtors
Current
34,723 GBP2024-03-31
57,005 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,825 GBP2024-03-31
3,484 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,179 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,300 GBP2024-03-31
7,300 GBP2023-03-31
Corporation Tax Payable
Current
4,952 GBP2024-03-31
20,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,022 GBP2024-03-31
1,181 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,658 GBP2024-03-31
10,753 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,617 GBP2024-03-31
19,807 GBP2023-03-31
Amounts owed to directors
Current
7 GBP2024-03-31
580 GBP2023-03-31
Creditors
Current
41,560 GBP2024-03-31
63,869 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,050 GBP2024-03-31
20,450 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,825 GBP2024-03-31
3,484 GBP2023-03-31
Between one and five year
8,825 GBP2023-03-31
Minimum gross finance lease payments owing
8,825 GBP2024-03-31
12,309 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
8,825 GBP2024-03-31
12,309 GBP2023-03-31
  • B BOOTH & SONS LIMITED
    Info
    Registered number 06912718
    73 Hillshaw Park Way, Ripon, North Yorkshire HG4 1JU
    Private Limited Company incorporated on 2009-05-21 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.