Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
T.S. Booker & Son (Manufacturing) Limited
- Incorporated
- 11 October 1996 (30 years)
- Industry
- Manufacture of other furniture (31090)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Fox LaneWakefieldWest YorkshireWF1 2AJ
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Steel, Samuel William
Secretary · Appointed 2 April 2012
British
Director · Appointed 23 December 1998
British
Born March 1950 (76)
Officer history (8 former)
2 April 2012
2 April 2012
2 April 2012
Appointed Steel, Samuel William as Secretary
22 September 2000
22 September 2000
Resigned Mosley, Sharon Louise as Secretary
23 December 1998
23 December 1998
23 December 1998
23 December 1998
11 September 1998
11 September 1998
Appointed Mosley, Sharon Louise as Secretary
11 October 1996
11 October 1996
11 October 1996
11 October 1996
11 October 1996
11 October 1996
11 October 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 00770624
Former controllers (1)
8 October 2016
Group structure 3 companies
Ownership group derived from the Companies House PSC register
T.S.Booker & Son Limited Owns 75–100% of shares
T.S. Booker & Son (Manufacturing) Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £838,281
- Cash
- £77
- Employees
- 26
- Debt Ratio
- 45%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £124,639 | £124,049 | £148,182 | £191,416 | £160,955 | £193,637 |
| Current Assets | £1,405,867 | £1,240,833 | £1,671,887 | £1,452,149 | £1,380,904 | £1,400,659 |
| Debtors | £1,015,936 | £842,961 | £1,159,225 | £973,159 | £855,079 | £852,259 |
| Cash | £77 | £111 | £72,830 | £253 | £128,256 | £46 |
| Creditors (< 1 year) | £638,758 | £469,252 | £893,770 | £688,546 | £654,472 | £713,149 |
| Creditors (> 1 year) | £40,600 | £81,933 | £135,715 | £195,136 | £221,124 | £107,915 |
| Net Current Assets | £767,109 | £771,581 | £778,117 | £763,603 | £726,432 | £687,510 |
| Net Assets | £838,281 | £802,066 | £774,269 | £744,569 | £652,197 | £753,989 |
| Shareholder Funds | £838,281 | £802,066 | £774,269 | £744,569 | £652,197 | £753,989 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 16 October 2025 | Confirmation statement with no updates | 9 October 2025 | ||
| 19 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 23 October 2024 | Notification of a person with significant control | |||
| 23 October 2024 | Cessation of a person with significant control |
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