Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 30 April 2027
- Last conf. stmt
- 16 April 2026
Booth Associates Limited
- Incorporated
- 16 April 2009 (17 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Nicola Stephenson
- Owned by
- Stephen Booth
- Accounts type
- Micro entity
- Region
- North West
- Address
- 140 Lee LaneHorwichBoltonBL6 7AF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Stephenson, Nicola
Director · Appointed 1 October 2009
British
Born June 1971 (55)
Director · Appointed 16 April 2009
Also at Meridian Driver Ltd (proposed for strike-off), Uppertheme Limited (proposed for strike-off), Booth Consultancy Ltd
British
Born April 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1962 (64)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £1
- Employees
- 5
- Debt Ratio
- 100%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £992 | £1,167 | £1,374 | £1,374 | £1,617 | £1,902 | £2,237 |
| Current Assets | £126,221 | £102,145 | £96,031 | £87,837 | £87,343 | £120,864 | £101,168 |
| Debtors | £101,020 | ||||||
| Cash | £148 | ||||||
| Creditors (< 1 year) | £112,100 | £81,402 | £75,970 | £65,939 | £85,008 | £93,635 | £74,634 |
| Creditors (> 1 year) | £15,112 | £15,992 | £6,378 | £16,517 | £0 | £4,750 | £6,555 |
| Net Current Assets | £14,121 | £20,743 | £20,061 | £21,898 | £2,335 | £27,229 | £26,534 |
| Net Assets | £1 | £5,918 | £15,057 | £6,755 | £3,952 | £24,381 | £22,216 |
| Shareholder Funds | £1 | £5,918 | £15,057 | £6,755 | £3,952 | £24,381 | £22,216 |
| Turnover | £235,870 | ||||||
| Cost of Sales | £3,773 | ||||||
| Gross Profit | £232,097 | ||||||
| Admin Expenses | £105,383 | ||||||
| Operating Profit | £126,714 | ||||||
| Profit Before Tax | £122,195 | ||||||
| Tax | £24,016 | ||||||
| Profit for Period | £98,179 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 April 2026 | Confirmation statement with no updates | 16 April 2026 | ||
| 30 March 2026 | Micro company accounts | 30 June 2025 | ||
| 29 April 2025 | Confirmation statement with no updates | 16 April 2025 | ||
| 26 March 2025 | Micro company accounts | 30 June 2024 | ||
| 24 April 2024 | Confirmation statement with updates | 16 April 2024 |
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