Founded in 2001, Butt Foods, classified under reg no. 04211392 is an active company. Currently registered at The Midway NG7 2TS, Nottingham the company has been in the business for 23 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Danesh B. and Mazhar B.. In addition one secretary - Michael P. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John G. who worked with the the firm until 28 April 2005.
Office Address | The Midway |
Office Address2 | Lenton Industrial Estate |
Town | Nottingham |
Post code | NG7 2TS |
Country of origin | United Kingdom |
Registration Number | 04211392 |
Date of Incorporation | Fri, 4th May 2001 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Khalida B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mazhar B. This PSC owns 25-50% shares and has 25-50% voting rights.
Khalida B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mazhar B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 059 | 36 920 | 86 382 | 53 417 | 44 406 | 46 844 | 132 484 |
Current Assets | 1 080 132 | 1 279 004 | 1 427 148 | 1 371 726 | 1 237 903 | 1 959 255 | 2 709 744 |
Debtors | 836 241 | 956 144 | 1 047 132 | 1 040 695 | 919 630 | 1 473 690 | 1 998 087 |
Net Assets Liabilities | 709 117 | 645 333 | 824 653 | 1 072 640 | 660 860 | 652 276 | 1 063 515 |
Other Debtors | 99 507 | 134 413 | 195 623 | 227 239 | 227 699 | 139 392 | 248 477 |
Property Plant Equipment | 490 011 | 507 480 | 537 969 | 628 097 | 925 672 | 919 865 | 883 786 |
Total Inventories | 195 832 | 285 940 | 293 634 | 277 614 | 273 867 | 438 721 | 579 173 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 50 685 | 34 787 | 32 838 | 10 073 | |||
Amount Specific Advance Or Credit Made In Period Directors | 16 324 | 25 912 | 91 492 | 134 995 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 834 | 111 384 | 93 441 | 157 760 | 10 073 | ||
Accumulated Amortisation Impairment Intangible Assets | 30 932 | 31 241 | 34 949 | 38 657 | 42 365 | 46 073 | 49 451 |
Accumulated Depreciation Impairment Property Plant Equipment | 965 252 | 1 055 794 | 1 144 621 | 1 236 308 | 1 361 277 | 1 526 094 | 1 681 418 |
Average Number Employees During Period | 64 | 68 | 73 | 72 | 75 | 96 | 124 |
Creditors | 146 987 | 114 646 | 87 210 | 162 032 | 512 704 | 638 816 | 398 193 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 466 | 14 971 | 7 882 | ||||
Disposals Property Plant Equipment | 16 472 | 28 390 | 11 244 | ||||
Finance Lease Liabilities Present Value Total | 88 900 | 61 732 | 30 867 | 85 803 | 58 503 | 61 792 | 67 855 |
Fixed Assets | 490 011 | 525 690 | 552 471 | 638 891 | 932 758 | 923 243 | 883 786 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 000 | 86 000 | 86 000 | 89 144 | 89 144 | 87 572 | 86 000 |
Increase Decrease In Property Plant Equipment | 12 000 | 157 500 | 274 703 | 14 950 | 17 840 | ||
Increase From Amortisation Charge For Year Intangible Assets | 309 | 3 708 | 3 708 | 3 708 | 3 708 | 3 378 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 542 | 101 293 | 106 658 | 132 851 | 164 817 | 155 324 | |
Intangible Assets | 18 210 | 14 502 | 10 794 | 7 086 | 3 378 | ||
Intangible Assets Gross Cost | 30 932 | 49 451 | 49 451 | 49 451 | 49 451 | 49 451 | |
Net Current Assets Liabilities | 428 986 | 314 315 | 445 652 | 709 268 | 411 885 | 538 689 | 788 895 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 58 087 | 52 914 | 56 343 | 76 229 | 64 704 | 54 927 | 45 714 |
Other Remaining Borrowings | 20 877 | 10 989 | |||||
Other Taxation Social Security Payable | 61 942 | 39 842 | 94 808 | 134 005 | 89 995 | 115 758 | 250 439 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 455 263 | 1 563 274 | 1 682 590 | 1 864 405 | 2 286 949 | 2 445 959 | 2 565 204 |
Provisions For Liabilities Balance Sheet Subtotal | 62 893 | 80 026 | 86 260 | 113 487 | 171 079 | 170 840 | 210 973 |
Total Additions Including From Business Combinations Intangible Assets | 18 519 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 108 011 | 135 788 | 210 205 | 433 788 | 159 010 | 119 245 | |
Total Assets Less Current Liabilities | 918 997 | 840 005 | 998 123 | 1 348 159 | 1 344 643 | 1 461 932 | 1 672 681 |
Total Borrowings | 136 953 | 357 301 | 321 718 | 132 472 | 598 460 | 771 873 | 752 656 |
Trade Creditors Trade Payables | 324 602 | 466 209 | 397 624 | 368 289 | 324 306 | 707 686 | 845 788 |
Trade Debtors Trade Receivables | 736 734 | 821 731 | 851 509 | 813 456 | 691 931 | 1 334 298 | 1 749 610 |
Bank Borrowings | 245 001 | 474 583 | 361 990 | ||||
Bank Borrowings Overdrafts | 224 584 | 411 909 | 234 610 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, September 2023 |
accounts | Free Download (12 pages) |
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