Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Ann Booth Enterprises Ltd.
- Incorporated
- 2 August 2006 (20 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Ann Marie Booth
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- The Old Methodist Church 35Repton RoadHartshorneSwadlincoteDE11 7AF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 2 August 2006
British
Born March 1966 (60)
Secretary · Appointed 2 August 2006
British
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1966 (60)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£7,920)
- Cash
- £4,297
- Employees
- 2
- Debt Ratio
- 104%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £210,721 | £217,008 | £219,124 | £220,745 | £210,661 | £210,661 |
| Current Assets | £5,796 | £2,942 | £4,150 | £5,408 | £2,667 | |
| Debtors | £999 | £1,629 | £1,515 | £1,542 | £472 | £160 |
| Cash | £4,297 | £813 | £2,135 | £3,366 | £2,195 | |
| Creditors (< 1 year) | £191,593 | £187,201 | ||||
| Net Current Assets | (£218,641) | (£231,074) | (£228,424) | (£216,613) | (£188,926) | (£187,041) |
| Net Assets | (£7,920) | (£14,066) | (£9,300) | £4,132 | ||
| Shareholder Funds | £21,735 | £23,620 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 26 September 2025 | Unaudited abridged accounts | 31 August 2025 | ||
| 6 August 2025 | Change of details for a person with significant control | |||
| 6 August 2025 | Director's details changed | |||
| 6 August 2025 | Registered office address changed |
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