Butlers Automotive Limited in Barnsley

Butlers Automotive Limited

Butlers Automotive started in year 1983 as Private Limited Company with registration number 01696328. The Butlers Automotive company has been functioning successfully for 41 years now and its status is active. The firm's office is based in at Thomas Street. Postal code: S70 1LH.

The firm has one director. David C., appointed on 3 October 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anthony P. who worked with the the firm until 3 October 2017.

Butlers Automotive Limited Address / Contact

Office Address	Thomas Street
Office Address2	Barnsley
Town
Post code	S70 1LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01696328
Date of Incorporation	Wed, 2nd Feb 1983
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	41 years old
Account next due date	Mon, 30th Sep 2024 (121 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

David C.

Position: Director

Appointed: 03 October 2017

Nicolette P.

Position: Director

Resigned: 13 July 2017

Philip P.

Position: Director

Resigned: 13 July 2017

Antony P.

Position: Director

Resigned: 05 September 2014

Anthony P.

Position: Secretary

Appointed: 13 July 2017

Resigned: 03 October 2017

Antony P.

Position: Director

Appointed: 13 July 2017

Resigned: 03 October 2017

Spencer C.

Position: Director

Appointed: 14 October 1994

Resigned: 31 December 2003

Iris P.

Position: Director

Appointed: 14 October 1991

Resigned: 05 September 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Philip P. This PSC owns 50,01-75% shares. Then there is Nicolette P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

David C.

Notified on	3 October 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Philip P.

Notified on	6 April 2016
Ceased on	3 October 2017
Nature of control:	50,01-75% shares

Nicolette P.

Notified on	6 April 2016
Ceased on	3 October 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-28	2017-02-28	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	8 376	11 302	6 376	14 322	9 297	171 750	314 891	238 656
Current Assets	208 241	167 476	231 696	480 219	591 061	891 568	1 144 307	1 108 676
Debtors	47 790	49 359	108 391	199 933	181 066	260 351	286 993	292 365
Net Assets Liabilities	103 855	70 832	70 702	109 720	162 639	325 790	622 874	850 295
Other Debtors	3 045	404		74 176	46 347	65 396	76 412	75 200
Property Plant Equipment	40 312	34 980	18 290	136 775	150 015	130 200	177 579	203 517
Total Inventories	152 075	106 815	116 929	265 964	400 698	459 467	542 423	577 655

Other
Accrued Liabilities			2 627	13 247
Accrued Liabilities Deferred Income	2 232	3 339
Accumulated Depreciation Impairment Property Plant Equipment	131 615	136 242	126 608	145 057	160 758	186 108	207 765	233 456
Amounts Owed To Directors			23 136	33 136
Average Number Employees During Period		8	9	13	18	23	23	19
Bank Borrowings Overdrafts	37 315	30 661
Creditors	54 112	45 181	179 284	4 288	889	673 502	683 152	437 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 110		6 389	13 242
Disposals Property Plant Equipment		5 000		7 319	14 637
Finance Lease Liabilities Present Value Total	16 797	14 520		4 288	889	889
Increase Decrease In Property Plant Equipment				9 743
Increase From Depreciation Charge For Year Property Plant Equipment		8 737		24 838	28 943	25 350	21 657	25 691
Net Current Assets Liabilities	117 655	81 033	52 412	-21 661	23 694	218 066	461 155	670 827
Other Creditors			15 959	239 683	244 403	267 575	269 399	22 921
Other Taxation Social Security Payable	1 524	1 596	1 944	2 987	2 246	61 388	88 397	88 266
Prepayments Accrued Income	2 308	3 016	44 564	56 082
Property Plant Equipment Gross Cost	171 927	171 222	144 898	281 832	310 773	316 308	385 344	436 973
Provisions For Liabilities Balance Sheet Subtotal				1 106	10 181	22 476	15 860	24 049
Recoverable Value-added Tax				18 094
Total Additions Including From Business Combinations Property Plant Equipment		4 295		144 253	43 578	5 535	69 036	51 629
Total Assets Less Current Liabilities	157 967	116 013	70 702	115 114	173 709	348 266	638 734	874 344
Trade Creditors Trade Payables	54 437	52 367	134 857	256 066	317 319	343 650	325 356	326 662
Trade Debtors Trade Receivables	42 437	45 939	63 827	125 757	134 719	194 955	210 581	217 165
Value-added Tax Payable			761
Additional Provisions Increase From New Provisions Recognised					9 075	12 295		8 189
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 616
Deferred Tax Liabilities				1 106	10 181	22 476	15 860	24 049
Provisions				1 106	10 181	22 476	15 860	24 049

Company filings

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