ROBERT BOOTH COMPUTING SERVICES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1.57×

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

+467.3%

Return on assets (net) (2017)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number03663002

Founded06/11/1998

PurposeOther information technology service activities

AddressRobert Booth Computing Services, Ltd, 6 Flassburn Road, Durham, DH1 4LX

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date06/11/1998

Registry AuthorityCompanies House

Registered Capital£2

Source: UK Companies House · Last updated: 01/12/2025

Timeline (18 events)

28/02/2025

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2025

View file in Documents

28/02/2024

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2024

View file in Documents

06/11/1998

Company incorporated

Incorporation date: 1998-11-06

Metric	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£239	£1,287	£3,268	£6,040	£6,794	£9,193	£44	£5,485	£3,131	£17,762	—	—	—	—	—	—	—
Total assets	£241	£3,270	£6,042	£6,796	£6,796	£9,195	£46	£5,487	£3,133	£9,853	£2	£0	£1	£0	£0	£0	£0
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£2	£0	£1	£0	£0	£0	£0
Equity	—	—	—	—	—	—	—	—	—	£9,853	£2	£0	£1	£0	£0	£0	£0
Current Assets	£3,110	£5,732	£10,036	£18,443	£9,635	£16,117	£6,803	£14,515	£7,714	£8,149	—	£0	£0	£0	£0	£0	—
Net Current Assets Liabilities	£5	£3,170	£5,967	£6,741	£6,741	£8,709	£-363	£5,386	£2,791	£1,766	—	£0	£0	£0	£0	£0	£0
Total Assets Less Current Liabilities	£241	£3,270	£6,042	£6,796	£6,796	£9,195	£46	£5,487	£3,133	£2,972	—	£0	£1	£0	£0	£0	£0
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£7,517	—	—	—	—	—	—	—
Debtors	£1,170	£710	£1,387	£6,051	£3,562	£9,650	£3,563	£5,401	£900	£632	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£6,383	—	£0	£0	£0	£0	£0	£0
Number Shares Allotted	—	—	—	—	2	2	2	2	2	—	—	2	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	2	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1	—	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	—	1	1	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5,280	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	—	£2	£0	£1	£0	£0	£0	£0
Cash Bank In Hand	£1,940	£5,022	£8,649	£12,392	£6,073	£6,467	£3,240	£9,114	£6,814	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£4,114	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£2,894	£7,408	£7,166	£9,129	£4,923	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,105	£4,576	£6,866	£12,476	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	—	£10,879	—	—	—	—	—	—	—
Fixed Assets	£236	£133	£100	£75	—	—	—	—	—	—	—	£0	£0	£0	£0	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£684	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£241	£3,270	£6,042	£6,796	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£632	—	—	—	—	—	—	—
Profit Loss Account Reserve	£239	£1,287	£3,268	£6,040	£6,794	£9,193	£44	£5,485	£3,131	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,206	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£6,620	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£241	£1,289	£3,270	£6,042	£6,796	£9,195	£46	£5,487	£3,133	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£236	£133	£100	£75	£55	£486	£409	£101	£342	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£667	£233	—	£433	£1,061	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,408	£3,408	£3,408	£3,408	£4,075	£4,308	£4,308	£4,741	£5,802	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,231	£3,308	£3,333	£3,353	£3,589	£3,899	£4,207	£4,399	£4,596	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£236	£310	£308	£192	£197	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£59	£33	£25	£20	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£818	—	—	—	—	—	—	—

Metric

2007

2009

2010

2011

2012

2013

2014

2015

2016

2017

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£239

£1,287

£3,268

£6,040

£6,794

£9,193

£44

£5,485

£3,131

£17,762

—

Total assets

£241

£3,270

£6,042

£6,796

£9,195

£46

£5,487

£3,133

£9,853

£2

£0

£1

£0

Net Assets Liabilities

—

£2

£0

£1

£0

Equity

—

£9,853

£2

£0

£1

£0

Current Assets

£3,110

£5,732

£10,036

£18,443

£9,635

£16,117

£6,803

£14,515

£7,714

£8,149

—

£0

—

Net Current Assets Liabilities

£5

£3,170

£5,967

£6,741

£8,709

£-363

£5,386

£2,791

£1,766

—

£0

Total Assets Less Current Liabilities

£241

£3,270

£6,042

£6,796

£9,195

£46

£5,487

£3,133

£2,972

—

£0

£1

£0

Cash Bank On Hand

—

£7,517

—

Debtors

£1,170

£710

£1,387

£6,051

£3,562

£9,650

£3,563

£5,401

£900

£632

—

Creditors

—

£6,383

—

£0

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,280

—

Called Up Share Capital

£2

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£2

£0

£1

£0

Cash Bank In Hand

£1,940

£5,022

£8,649

£12,392

£6,073

£6,467

£3,240

£9,114

£6,814

—

Corporation Tax Payable

—

£4,114

—

Creditors Due Within One Year

—

£2,894

£7,408

£7,166

£9,129

£4,923

—

Creditors Due Within One Year Total Current Liabilities

£3,105

£4,576

£6,866

£12,476

—

Dividends Paid

—

£10,879

—

Fixed Assets

£236

£133

£100

£75

—

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£684

—

Net Assets Liabilities Including Pension Asset Liability

£241

£3,270

£6,042

£6,796

—

Prepayments Accrued Income

—

£632

—

Profit Loss Account Reserve

£239

£1,287

£3,268

£6,040

£6,794

£9,193

£44

£5,485

£3,131

—

Property Plant Equipment

—

£1,206

—

Property Plant Equipment Gross Cost

—

£6,620

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£241

£1,289

£3,270

£6,042

£6,796

£9,195

£46

£5,487

£3,133

—

Tangible Fixed Assets

£236

£133

£100

£75

£55

£486

£409

£101

£342

—

Tangible Fixed Assets Additions

—

£667

£233

—

£433

£1,061

—

Tangible Fixed Assets Cost Or Valuation

£3,408

£4,075

£4,308

£4,741

£5,802

—

Tangible Fixed Assets Depreciation

£3,231

£3,308

£3,333

£3,353

£3,589

£3,899

£4,207

£4,399

£4,596

—

Tangible Fixed Assets Depreciation Charged In Period

—

£236

£310

£308

£192

£197

—

Tangible Fixed Assets Depreciation Charge For Period

£59

£33

£25

£20

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£818

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ROBERT BOOTH COMPUTING SERVICES LIMITED

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Robert Michael Booth (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ROBERT BOOTH COMPUTING SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure