Founded in 2003, Butler Green, classified under reg no. 04689194 is an active company. Currently registered at Primary Care Centre OL9 8NH, Oldham the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Mark A., appointed on 7 March 2003. In addition, a secretary was appointed - Ruth H., appointed on 1 November 2010. As of 27 April 2024, there were 2 ex secretaries - David A., Ruth A. and others listed below. There were no ex directors.
| Office Address | Primary Care Centre |
| Office Address2 | Fields New Road Chadderton |
| Town | Oldham |
| Post code | OL9 8NH |
| Country of origin | United Kingdom |
| Registration Number | 04689194 |
| Date of Incorporation | Thu, 6th Mar 2003 |
| Industry | Other human health activities |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 01 November 2010
Position: Director
Appointed: 07 March 2003
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Mark A. This PSC and has 75,01-100% shares.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 650 | 58 737 | 47 321 | 24 405 | 20 628 |
| Current Assets | 146 141 | 189 757 | 188 411 | 152 286 | 149 092 |
| Debtors | 89 312 | 91 828 | 94 579 | 90 797 | 88 917 |
| Net Assets Liabilities | 175 562 | 118 048 | 119 803 | 125 003 | 81 813 |
| Other Debtors | 87 511 | 90 027 | 92 778 | 88 655 | 86 554 |
| Property Plant Equipment | 78 794 | 59 094 | 43 757 | 32 102 | 22 393 |
| Total Inventories | 38 179 | 39 192 | 46 511 | 37 084 | 39 547 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 218 240 | 231 880 | 245 520 | 259 160 | 272 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 047 | 232 747 | 248 084 | 260 287 | 269 996 |
| Average Number Employees During Period | 12 | 10 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 3 | 153 | 29 987 | 152 | 152 |
| Comprehensive Income Expense | -50 859 | -55 514 | 3 755 | 7 200 | -41 190 |
| Corporation Tax Payable | -1 | -1 | |||
| Creditors | 170 504 | 238 294 | 191 216 | 139 596 | 156 243 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Fixed Assets | 201 554 | 168 214 | 139 237 | 113 942 | 90 593 |
| Income Expense Recognised Directly In Equity | -5 000 | -2 000 | -2 000 | -2 000 | -2 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 640 | 13 640 | 13 640 | 13 640 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 700 | 15 337 | 12 203 | 9 709 | |
| Intangible Assets | 122 760 | 109 120 | 95 480 | 81 840 | 68 200 |
| Intangible Assets Gross Cost | 341 000 | 341 000 | 341 000 | 341 000 | 341 000 |
| Net Current Assets Liabilities | -24 363 | -48 537 | -2 805 | 12 690 | -7 151 |
| Other Creditors | 105 804 | 125 839 | 100 907 | 77 961 | 72 834 |
| Other Taxation Social Security Payable | 4 877 | 4 153 | 2 988 | 2 988 | |
| Profit Loss | -50 859 | -55 514 | 3 755 | 7 200 | -41 190 |
| Property Plant Equipment Gross Cost | 291 841 | 291 841 | 292 389 | 292 389 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 629 | 1 629 | 1 629 | 1 629 | 1 629 |
| Total Additions Including From Business Combinations Property Plant Equipment | 548 | ||||
| Total Assets Less Current Liabilities | 177 191 | 119 677 | 136 432 | 126 632 | 83 442 |
| Trade Creditors Trade Payables | 59 821 | 108 150 | 57 334 | 58 495 | 83 257 |
| Trade Debtors Trade Receivables | 1 801 | 1 801 | 1 801 | 2 142 | 2 363 |
| Advances Credits Directors | 102 211 | 122 211 | 97 296 | 74 226 | 69 226 |
| Advances Credits Made In Period Directors | 90 989 | 24 915 | 23 070 | ||
| Advances Credits Repaid In Period Directors | 42 989 | 20 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (14 pages) |
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