Booker & Best Limited

Active03932673 Private limited company
Incorporated
24 February 2000 (26 years)
Industry
Electrical installation (43210)
Plumbing, heat and air-conditioning installation (43220)
Other construction installation (43290)
Other building completion and finishing (43390)
Owned by
Nicholas Paul Booker
Trevor John Best
Tony Booker
Accounts type
Group
Region
South East
Address
Windmill House
Windmill Road
St. Leonards On Sea
TN38 9BY

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
10 March 2027
Last conf. stmt
24 February 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Officer history (3 former)
31 January 2022
Resigned Cobb, Lee William as Director
31 March 2004
Appointed Cobb, Lee William as Director
9 March 2000
Appointed Booker, Nicholas Paul as Secretary
9 March 2000
Appointed Best, Trevor John as Director
9 March 2000
Appointed Booker, Nicholas Paul as Director
9 March 2000
Appointed Booker, Tony as Director
9 March 2000
Resigned Silvermace Secretarial Limited as Corporate Secretary
9 March 2000
Resigned Silvermace Services Limited as Corporate Director
24 February 2000
Appointed Silvermace Secretarial Limited as Corporate Secretary
24 February 2000
Appointed Silvermace Services Limited as Corporate Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1962 (64)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1963 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1960 (66)

Holdings 1

Companies where Booker & Best Limited is registered as a person with significant control

Active

Financials

Balance sheet as at 30 April 2025 · group accounts

Net Assets
£750,793
Cash
£599,534
Profit
£555,364
Employees
130
Debt Ratio
85%
Current Ratio
1.3x
Return on Equity
74%

Trend

Net Assets
(£500k) £0 £500k £1.0M 2020 2023 2024 2025 £391,756 (£376,496) £195,428 £750,793
Balance sheet detail
2025202420232020
Fixed Assets£1,461,794£1,560,682£1,548,980£1,538,671
Current Assets£3,587,021£4,285,510£3,449,323£2,056,934
Debtors£1,356,726
Cash£599,534£828,660£2,331£285,764
Creditors (< 1 year)£2,746,299£5,639,390£5,353,205£3,035,104
Creditors (> 1 year)£1,551,723£11,374£21,594£168,745
Net Current Assets£840,722(£1,353,880)(£1,903,882)(£978,170)
Net Assets£750,793£195,428(£376,496)£391,756
Shareholder Funds£750,793£195,428(£376,496)£391,756

Turnover£10,213,222
Cost of Sales£8,885,469
Gross Profit£1,327,753
Admin Expenses£3,166,387
Staff Costs£4,810,901
Operating Profit(£1,510,006)
Profit Before Tax(£1,520,972)
Tax(£38,503)
Profit for Period£555,364£571,925£547,282(£1,482,469)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 February 2026Confirmation statement with no updates24 February 2026
21 January 2026Group of companies' accounts30 April 2025
24 February 2025Confirmation statement with no updates24 February 2025
4 December 2024Satisfaction of a charge in full
3 December 2024Registration of a charge
Show all recent filings

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