Founded in 2002, Butler Toll Services, classified under reg no. 04585713 is an active company. Currently registered at 62 Shrivenham Hundred Business Park Majors Road SN6 8TY, Swindon the company has been in the business for 22 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Richard B. and Andrew W.. In addition one secretary - Richard B. - is with the firm. As of 4 May 2024, there was 1 ex director - John T.. There were no ex secretaries.
Office Address | 62 Shrivenham Hundred Business Park Majors Road |
Office Address2 | Watchfield |
Town | Swindon |
Post code | SN6 8TY |
Country of origin | United Kingdom |
Registration Number | 04585713 |
Date of Incorporation | Fri, 8th Nov 2002 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Butler Toll Holdings Limited from Swindon, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Butler Toll Holdings Limited
62 Shrivenham Hundred Business Park, Majors Road, Shrivenham, Swindon, Wiltshire, SN6 8TY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 06690161 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 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 | 2023-09-30 |
Net Worth | -959 210 | -1 120 518 | -1 285 472 | -1 290 219 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 234 | 382 | 185 | 26 | 24 | 58 | 60 | 114 | |||
Net Assets Liabilities | -1 290 219 | -1 293 786 | -1 295 529 | -1 296 648 | -374 537 | -331 550 | -288 522 | -243 271 | |||
Cash Bank In Hand | 339 | 1 783 | 313 | 233 | |||||||
Current Assets | 1 871 | 1 943 | 313 | ||||||||
Debtors | 1 532 | 160 | |||||||||
Intangible Fixed Assets | 319 855 | 159 819 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Profit Loss Account Reserve | -960 710 | -1 122 018 | -1 286 972 | -1 291 719 | |||||||
Shareholder Funds | -959 210 | -1 120 518 | -1 285 472 | -1 290 219 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 288 060 | 1 292 498 | 1 293 818 | 1 295 234 | 350 103 | 325 913 | 282 793 | 236 832 | |||
Creditors | 1 290 453 | 1 294 168 | 1 295 714 | 440 563 | 374 561 | 331 608 | 288 582 | 243 385 | |||
Intangible Assets Gross Cost | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | ||||
Net Current Assets Liabilities | -1 279 065 | -1 280 337 | -1 285 472 | -1 290 219 | -1 293 786 | -1 295 529 | -1 296 648 | -374 537 | -331 550 | -288 522 | -243 271 |
Other Creditors | 2 393 | 1 670 | 1 560 | 1 440 | 1 399 | 1 476 | 1 560 | 1 800 | |||
Taxation Social Security Payable | 13 610 | 23 059 | 4 219 | 4 229 | 4 753 | ||||||
Trade Creditors Trade Payables | 336 | ||||||||||
Creditors Due Within One Year | 1 280 936 | 1 282 280 | 1 285 785 | 1 290 452 | |||||||
Number Shares Allotted | 1 500 | 1 500 | 1 500 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Total Assets Less Current Liabilities | -959 210 | -1 120 518 | -1 285 472 | -1 290 219 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
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