Founded in 2015, Butler & Dolan, classified under reg no. 09867920 is an active company. Currently registered at 397 Hykeham Road LN6 8BS, Lincoln the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 4 directors in the the company, namely Jayne B., Micheal B. and Dean D. and others. In addition one secretary - Kerry D. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 397 Hykeham Road |
| Town | Lincoln |
| Post code | LN6 8BS |
| Country of origin | United Kingdom |
| Registration Number | 09867920 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2015
Position: Secretary
Appointed: 11 November 2015
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 11 November 2015
The list of PSCs who own or control the company consists of 4 names. As BizStats established, there is Jayne B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dean D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 14 978 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 61 162 | ||||||
| Cash Bank On Hand | 61 162 | 79 106 | 36 071 | 56 488 | 96 243 | 101 400 | 83 190 |
| Current Assets | 355 170 | 208 377 | 143 683 | 134 109 | 147 170 | 118 604 | 232 559 |
| Debtors | 16 992 | 29 271 | 7 612 | 52 621 | 39 812 | 14 704 | 6 496 |
| Net Assets Liabilities | 62 551 | 118 764 | |||||
| Other Debtors | 16 992 | 1 921 | 14 704 | 3 801 | |||
| Property Plant Equipment | 11 459 | 20 390 | 44 910 | ||||
| Stocks Inventory | 277 016 | ||||||
| Total Inventories | 277 016 | 100 000 | 100 000 | 25 000 | 11 115 | 2 500 | 142 873 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 14 778 | ||||||
| Shareholder Funds | 14 978 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 455 | 6 819 | 18 299 | 29 527 | |||
| Creditors | 340 192 | 177 015 | 96 878 | 90 881 | 103 514 | 100 963 | 139 056 |
| Creditors Due Within One Year | 340 192 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 6 364 | 11 480 | 5 485 | |||
| Net Current Assets Liabilities | 14 978 | 31 362 | 46 805 | 43 228 | 43 656 | 17 641 | 93 503 |
| Number Shares Allotted | 200 | ||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | |
| Other Creditors | 306 173 | 127 283 | 70 991 | 79 056 | 87 128 | 98 831 | 107 589 |
| Other Creditors Due Within One Year | 306 173 | ||||||
| Other Taxation Social Security Payable | 3 695 | 18 782 | 11 594 | 10 299 | 14 308 | 2 132 | 26 667 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 14 778 | ||||||
| Property Plant Equipment Gross Cost | 11 914 | 27 209 | 63 209 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 421 | ||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Taxation Social Security Due Within One Year | 3 695 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 914 | 15 295 | 36 000 | ||||
| Total Assets Less Current Liabilities | 14 978 | 31 362 | 46 805 | 54 687 | 64 046 | 62 551 | 127 185 |
| Trade Creditors Trade Payables | 30 324 | 30 950 | 14 293 | 1 526 | 2 078 | 4 800 | |
| Trade Creditors Within One Year | 30 324 | ||||||
| Trade Debtors Trade Receivables | 29 271 | 7 612 | 52 621 | 37 891 | 2 695 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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