Founded in 1963, A.c. Butler & Son, classified under reg no. 00773207 is an active company. Currently registered at Fernlea NG3 5JT, Mapperley the company has been in the business for 61 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely George B. and Gordon B.. In addition one secretary - Michelle B. - is with the firm. Currenlty, the company lists one former director, whose name is Gillian B. and who left the the company on 13 November 2021. In addition, there is one former secretary - Leila B. who worked with the the company until 6 November 2007.
Office Address | Fernlea |
Office Address2 | 1a Gretton Road |
Town | Mapperley |
Post code | NG3 5JT |
Country of origin | United Kingdom |
Registration Number | 00773207 |
Date of Incorporation | Fri, 6th Sep 1963 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 61 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is George B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.
George B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michelle B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 463 633 | 1 464 267 | 953 908 | 924 260 | |||||
Balance Sheet | |||||||||
Current Assets | 449 149 | 428 893 | 406 554 | 443 530 | 456 958 | 675 167 | 642 718 | 705 981 | 844 633 |
Net Assets Liabilities | 881 935 | 973 656 | 984 028 | 1 010 207 | 1 073 467 | ||||
Cash Bank In Hand | 165 855 | 187 664 | |||||||
Debtors | 28 306 | 17 224 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 463 633 | 1 464 267 | 953 908 | 924 260 | |||||
Stocks Inventory | 254 988 | 224 005 | |||||||
Tangible Fixed Assets | 8 169 | 7 842 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 14 200 | 14 200 | |||||||
Profit Loss Account Reserve | 941 335 | 941 969 | |||||||
Shareholder Funds | 1 463 633 | 1 464 267 | 953 908 | 924 260 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 315 | 10 881 | 10 880 | 11 983 | 13 239 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||||
Creditors | 174 970 | 140 450 | 100 012 | 136 746 | 200 481 | ||||
Fixed Assets | 1 130 299 | 1 129 827 | 631 260 | 620 690 | 610 754 | 449 492 | 451 867 | 442 516 | 431 874 |
Net Current Assets Liabilities | 334 572 | 335 757 | 333 530 | 314 452 | 282 496 | 535 045 | 543 041 | 579 674 | 654 832 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 471 | 491 | 508 | 328 | 335 | 10 439 | 10 680 | ||
Total Assets Less Current Liabilities | 1 464 871 | 1 465 584 | 964 790 | 935 142 | 893 250 | 984 537 | 994 908 | 1 022 190 | 1 086 706 |
Accruals Deferred Income | 10 882 | 10 882 | |||||||
Creditors Due Within One Year | 114 577 | 93 136 | 73 495 | 129 569 | |||||
Investments Fixed Assets | 1 122 130 | 1 121 985 | |||||||
Number Shares Allotted | 14 200 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 238 | 1 317 | |||||||
Revaluation Reserve | 507 218 | 507 218 | |||||||
Share Capital Allotted Called Up Paid | 14 200 | 14 200 | |||||||
Share Premium Account | 880 | 880 | |||||||
Tangible Fixed Assets Additions | 2 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 54 862 | 46 276 | |||||||
Tangible Fixed Assets Depreciation | 46 693 | 38 434 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 280 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 539 | ||||||||
Tangible Fixed Assets Disposals | 10 686 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (4 pages) |
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