Butler & Gold Repair Specialists Services started in year 2014 as Private Limited Company with registration number 08881077. The Butler & Gold Repair Specialists Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at 45 Shaw Close. Postal code: ME14 5DN.
The firm has 2 directors, namely Katie G., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 7 February 2014 and Katie G. has been with the company for the least time - from 6 April 2015. As of 29 May 2024, there was 1 ex director - Nathan B.. There were no ex secretaries.
| Office Address | 45 Shaw Close |
| Town | Maidstone |
| Post code | ME14 5DN |
| Country of origin | United Kingdom |
| Registration Number | 08881077 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 07 February 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Andrew G. This PSC and has 25-50% shares.
Andrew G.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 2 553 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 580 | 3 010 | 1 238 | 3 407 | 7 207 | 7 | |||
| Current Assets | 1 | 9 313 | 11 305 | 5 841 | 4 271 | 987 | 3 407 | 11 385 | 20 367 |
| Debtors | 1 | 9 313 | 6 725 | 2 831 | 3 033 | 987 | 4 178 | 20 360 | |
| Net Assets Liabilities | 592 | 1 344 | -5 046 | -9 967 | -3 669 | 126 | 101 | ||
| Other Debtors | 6 725 | 2 831 | 987 | 987 | 4 178 | 20 360 | |||
| Property Plant Equipment | 1 500 | ||||||||
| Cash Bank In Hand | 10 870 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 945 | 2 553 | |||||||
| Tangible Fixed Assets | 4 500 | 3 658 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 943 | 2 552 | |||||||
| Shareholder Funds | 1 | 2 553 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 969 | ||||||||
| Corporation Tax Payable | 645 | 1 110 | 910 | 8 323 | 17 791 | ||||
| Creditors | 12 213 | 4 497 | 9 317 | 10 954 | 7 076 | 11 259 | 20 266 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 4 500 | 3 658 | 1 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||||||
| Net Current Assets Liabilities | 8 445 | -1 105 | -908 | 1 344 | -5 046 | -9 967 | -3 669 | 126 | 101 |
| Other Creditors | 11 043 | 3 387 | 4 221 | 3 384 | 4 788 | 1 300 | |||
| Other Taxation Social Security Payable | 525 | 5 096 | 4 601 | 1 378 | 1 636 | 2 475 | |||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Total Assets Less Current Liabilities | 1 | 2 553 | 592 | 1 344 | -5 046 | -9 967 | -3 669 | 126 | 101 |
| Trade Debtors Trade Receivables | 2 046 | ||||||||
| Advances Credits Directors | 9 504 | 10 143 | 3 387 | 3 921 | 1 262 | 1 257 | 3 153 | 15 252 | |
| Advances Credits Made In Period Directors | 639 | 6 756 | 534 | 2 659 | 5 | 4 410 | |||
| Creditors Due Within One Year | 16 442 | 10 418 | |||||||
| Number Shares Allotted | 2 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 6 000 | 4 509 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 4 509 | |||||||
| Tangible Fixed Assets Depreciation | 1 500 | 851 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 851 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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