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, Andrew
    Plumber born in February 1966
    Individual (3 offsprings)
    Officer
    2016-08-31 ~ now
    OF - director → CIF 0
    Mr Andrew Booth
    Born in February 1966
    Individual (3 offsprings)
    Person with significant control
    2016-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Whittaker, Adrian John
    Accountant born in January 1948
    Individual (11 offsprings)
    Officer
    2016-08-31 ~ 2016-08-31
    OF - director → CIF 0
    Mr Adrian John Whittaker
    Born in January 1948
    Individual (11 offsprings)
    Person with significant control
    2016-08-31 ~ 2016-08-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

A BOOTH PLUMBING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
19,915 GBP2023-08-31
25,538 GBP2022-08-31
Fixed Assets
19,915 GBP2023-08-31
25,538 GBP2022-08-31
Total Inventories
7,000 GBP2023-08-31
11,000 GBP2022-08-31
Debtors
16,482 GBP2023-08-31
16,248 GBP2022-08-31
Cash at bank and in hand
42,355 GBP2023-08-31
37,820 GBP2022-08-31
Current Assets
65,837 GBP2023-08-31
65,068 GBP2022-08-31
Creditors
-70,709 GBP2023-08-31
-87,508 GBP2022-08-31
Net Current Assets/Liabilities
-4,872 GBP2023-08-31
-22,440 GBP2022-08-31
Total Assets Less Current Liabilities
15,043 GBP2023-08-31
3,098 GBP2022-08-31
Net Assets/Liabilities
3,915 GBP2023-08-31
-20,806 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
3,914 GBP2023-08-31
-20,807 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2023-08-31
8,000 GBP2022-08-31
Motor vehicles
80,258 GBP2023-08-31
80,258 GBP2022-08-31
Computers
5,367 GBP2023-08-31
5,367 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
93,625 GBP2023-08-31
93,625 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,781 GBP2023-08-31
5,390 GBP2022-08-31
Motor vehicles
63,955 GBP2023-08-31
59,279 GBP2022-08-31
Computers
3,974 GBP2023-08-31
3,418 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,710 GBP2023-08-31
68,087 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
391 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,676 GBP2022-09-01 ~ 2023-08-31
Computers
556 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,623 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,219 GBP2023-08-31
2,610 GBP2022-08-31
Motor vehicles
16,303 GBP2023-08-31
20,979 GBP2022-08-31
Computers
1,393 GBP2023-08-31
1,949 GBP2022-08-31
Finished Goods
7,000 GBP2023-08-31
11,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
16,482 GBP2023-08-31
16,248 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
3,698 GBP2023-08-31
4,733 GBP2022-08-31
Trade Creditors/Trade Payables
Current
31,587 GBP2023-08-31
26,178 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,235 GBP2023-08-31
5,235 GBP2022-08-31
Corporation Tax Payable
Current
3,823 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,514 GBP2023-08-31
2,402 GBP2022-08-31
Amount of value-added tax that is payable
Current
18,920 GBP2023-08-31
21,880 GBP2022-08-31
Amounts owed to directors
Current
5,420 GBP2023-08-31
26,676 GBP2022-08-31
Creditors
Current
70,709 GBP2023-08-31
87,508 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,465 GBP2023-08-31
6,163 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
8,663 GBP2023-08-31
17,741 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,698 GBP2023-08-31
4,733 GBP2022-08-31
Between one and five year
2,465 GBP2023-08-31
6,163 GBP2022-08-31
Minimum gross finance lease payments owing
6,163 GBP2023-08-31
10,896 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
6,163 GBP2023-08-31
10,896 GBP2022-08-31
  • A BOOTH PLUMBING LTD
    Info
    Registered number 10352156
    Tremayne, London Road, Retford DN22 7HZ
    Private Limited Company incorporated on 2016-08-31 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.