Butlers In Denim started in year 2009 as Private Limited Company with registration number 06902907. The Butlers In Denim company has been functioning successfully for 15 years now and its status is active. The firm's office is based in St. Albans at 2f Horseshoe Business Park, Upper Lye Lane. Postal code: AL2 3TA.
Currently there are 2 directors in the the company, namely James C. and Paul J.. In addition one secretary - Paul J. - is with the firm. As of 23 May 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.
Office Address | 2f Horseshoe Business Park, Upper Lye Lane |
Office Address2 | Bricket Wood |
Town | St. Albans |
Post code | AL2 3TA |
Country of origin | United Kingdom |
Registration Number | 06902907 |
Date of Incorporation | Tue, 12th May 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Paul J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 80 886 | 144 255 | 261 646 | |||||
Current Assets | 26 470 | 53 594 | 32 497 | 38 402 | 163 469 | 204 914 | 332 261 | |
Debtors | 57 058 | 56 659 | 68 115 | |||||
Net Assets Liabilities | 6 409 | 12 652 | 9 006 | -4 435 | -14 350 | 32 723 | 37 231 | 136 248 |
Property Plant Equipment | 39 873 | 62 504 | 74 290 | |||||
Total Inventories | 25 525 | 4 000 | 2 500 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 878 | 48 919 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 917 | 35 677 | ||||||
Average Number Employees During Period | 2 | 2 | -3 | -3 | -3 | |||
Bank Borrowings Overdrafts | 8 689 | 9 724 | 9 959 | |||||
Creditors | 17 189 | 27 269 | 50 926 | 34 994 | 26 086 | 110 099 | 152 568 | 193 597 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 221 | |||||||
Disposals Property Plant Equipment | 24 850 | |||||||
Fixed Assets | 26 218 | 37 506 | 65 967 | 44 585 | 35 476 | 39 873 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 286 | 21 262 | ||||||
Net Current Assets Liabilities | -2 620 | 2 415 | -6 035 | -14 026 | -23 740 | 53 370 | 52 346 | 138 664 |
Other Creditors | 23 576 | 59 186 | 15 293 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 833 | 500 | 539 | 82 | ||||
Property Plant Equipment Gross Cost | 112 382 | 123 209 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 876 | 14 115 | ||||||
Taxation Social Security Payable | 51 222 | 72 309 | 129 939 | |||||
Total Assets Less Current Liabilities | 23 598 | 39 921 | 59 932 | 30 559 | 11 736 | 93 243 | ||
Trade Creditors Trade Payables | 26 612 | 11 349 | 38 406 | |||||
Trade Debtors Trade Receivables | 57 058 | 56 659 | 68 115 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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