Founded in 2016, Butler And Son Roofing, classified under reg no. 10270810 is a active - proposal to strike off company. Currently registered at 44 Hogarth Avenue TW15 1QA, Ashford the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2020.
| Office Address | 44 Hogarth Avenue |
| Town | Ashford |
| Post code | TW15 1QA |
| Country of origin | United Kingdom |
| Registration Number | 10270810 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sat, 30th Apr 2022 (759 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
| Last confirmation statement dated | Sat, 26th Jun 2021 |
Position: Director
Appointed: 11 July 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is William B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
William B.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 567 | 1 542 | 27 951 | 27 951 | -535 |
| Current Assets | 567 | 9 727 | 36 041 | 33 843 | 25 713 |
| Debtors | 8 185 | 8 090 | 5 892 | 26 248 | |
| Net Assets Liabilities | 5 864 | 1 959 | -3 104 | ||
| Other Debtors | 8 090 | 7 490 | 26 248 | ||
| Property Plant Equipment | 1 125 | 844 | 2 725 | 2 044 | 2 236 |
| Other | |||||
| Accrued Liabilities | 2 781 | 3 807 | 3 807 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 2 775 | 3 456 | 4 202 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 938 | ||||
| Administrative Expenses | 24 278 | 3 224 | 38 737 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 11 730 | -3 905 | -5 063 | ||
| Corporation Tax Payable | 140 | 8 037 | |||
| Cost Sales | 14 227 | 681 | 33 239 | ||
| Creditors | 1 460 | 10 458 | 32 902 | 33 928 | 31 053 |
| Current Tax For Period | 140 | 7 897 | |||
| Dividend Per Share Final | 2 | 1 | |||
| Dividend Per Share Interim | 4 | 3 | |||
| Dividends Paid | -2 000 | ||||
| Gross Profit Loss | 38 973 | -681 | 33 674 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 681 | 566 | |
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | -893 | -731 | 3 139 | -85 | -5 340 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
| Other Creditors | 1 320 | 931 | -2 715 | ||
| Other Taxation Social Security Payable | 1 490 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 222 | 11 730 | -3 905 | -5 063 | |
| Profit Loss On Ordinary Activities Before Tax | 14 695 | -3 905 | -5 063 | ||
| Property Plant Equipment Gross Cost | 1 500 | 5 500 | 5 500 | 6 438 | |
| Taxation Social Security Payable | 30 121 | 30 121 | 29 961 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 965 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
| Total Assets Less Current Liabilities | 232 | 113 | |||
| Trade Debtors Trade Receivables | -1 598 | ||||
| Turnover Revenue | 53 200 | 66 913 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 26, 2022 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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