What A D Booth & Sons say about themselves
“Looking for professional roofing services near Stoke-on-Trent? A D Booth & Sons Ltd is a trusted family-run business that provides expert service. Contact us today!”
A D Booth & Sons Limited
- Incorporated
- 3 August 2004 (22 years)
- Industry
- Roofing activities (43910)
- Directors
- Nicola Bailey
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Lymore Villa162A London Road ChestertonNewcastle Under LymeST5 7JB
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Bailey, Nicola
Director · Appointed 27 March 2026
British
Born July 1985 (41)
Bailey, Nicola
Secretary · Appointed 21 November 2011
Officer history (4 former)
27 March 2026
Appointed Bailey, Nicola as Director
27 March 2026
21 November 2011
Appointed Bailey, Nicola as Secretary
23 December 2009
3 August 2004
3 August 2004
3 August 2004
3 August 2004
3 August 2004
3 August 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 16687511
Former controllers (2)
12 March 2026
Ceased DWBH Investments Limited — Owns 75–100% of shares
9 March 2026
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A D Booth & Sons Holdings Limited Owns 75–100% of shares
A D Booth & Sons Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,442,506
- Cash
- £15,249
- Employees
- 14
- Debt Ratio
- 31%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £862,001 | £738,212 | £574,455 | £515,612 | £538,407 | |
| Current Assets | £1,215,528 | £1,262,938 | £966,964 | £770,488 | £824,684 | |
| Debtors | £1,163,479 | £936,352 | £801,424 | £704,073 | £678,335 | |
| Cash | £15,249 | £260,036 | £112,403 | £15,915 | £97,049 | |
| Creditors (< 1 year) | £386,216 | £319,210 | £429,739 | £351,365 | £422,440 | £484,502 |
| Creditors (> 1 year) | £226,274 | £268,738 | £269,349 | £300,962 | £274,956 | £263,666 |
| Net Current Assets | £829,312 | £943,728 | £615,599 | £348,048 | £340,182 | |
| Net Assets | £1,442,506 | £1,381,950 | £864,723 | £576,298 | £598,968 | |
| Shareholder Funds | £1,442,506 | £1,381,950 | £864,723 | £576,298 | £598,968 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with updates | 3 August 2026 | ||
| 30 March 2026 | Appointment of a director | |||
| 30 March 2026 | Termination of appointment of a director | |||
| 12 March 2026 | Cessation of a person with significant control | |||
| 12 March 2026 | Notification of a person with significant control |
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