Butterfield Neon Service started in year 1964 as Private Limited Company with registration number 00791690. The Butterfield Neon Service company has been functioning successfully for sixty years now and its status is active. The firm's office is based in at 174 Sunbridge Road. Postal code: BD1 2RZ.
Currently there are 3 directors in the the firm, namely Andrew B., David S. and Edward B.. In addition one secretary - Christopher S. - 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 - Carl H. who worked with the the firm until 1 August 2015.
Office Address | 174 Sunbridge Road |
Office Address2 | Bradford |
Town | |
Post code | BD1 2RZ |
Country of origin | United Kingdom |
Registration Number | 00791690 |
Date of Incorporation | Thu, 13th Feb 1964 |
Industry | Other building completion and finishing |
Industry | Manufacture of other plastic products |
End of financial Year | 31st December |
Company age | 60 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Edward B. The abovementioned PSC and has 25-50% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 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 | 77 788 | 185 183 | 229 658 | 524 046 | 296 771 | 374 551 | 715 682 | 12 859 |
Current Assets | 669 707 | 2 491 025 | 2 631 344 | 1 681 559 | 1 347 730 | 1 549 354 | 2 320 758 | 724 782 |
Debtors | 408 315 | 2 012 380 | 2 115 418 | 866 433 | 760 981 | 904 922 | 1 605 076 | 711 923 |
Net Assets Liabilities | 378 736 | 852 924 | 965 647 | 961 113 | 955 595 | 970 368 | 765 336 | 739 736 |
Other Debtors | 1 036 | 2 191 | 4 577 | 24 107 | 178 760 | 145 306 | 103 170 | |
Property Plant Equipment | 8 939 | 8 289 | 7 639 | 6 989 | 6 339 | 5 689 | 5 039 | 4 389 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 048 | 9 698 | 10 348 | 10 998 | 11 648 | 12 298 | 12 948 | 13 598 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Creditors | 310 475 | 1 656 955 | 1 683 901 | 738 000 | 409 039 | 595 240 | 1 571 026 | |
Current Tax For Period | 6 | 7 440 | 58 806 | -5 853 | ||||
Financial Assets | 183 604 | 293 462 | 286 268 | 291 080 | 289 978 | 269 881 | ||
Fixed Assets | 19 504 | 18 854 | 18 204 | 17 554 | 16 904 | 16 254 | 15 604 | 14 954 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
Investments Fixed Assets | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 |
Investments In Subsidiaries | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 | 10 565 |
Net Current Assets Liabilities | 359 232 | 834 070 | 947 443 | 943 559 | 938 691 | 954 114 | 749 732 | 724 782 |
Number Shares Issued Fully Paid | 5 200 | 5 200 | ||||||
Other Creditors | 310 475 | 1 656 955 | 1 683 901 | 738 000 | 409 039 | 595 240 | 1 512 220 | |
Ownership Interest In Associate Percent | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 |
Ownership Interest In Subsidiary Percent | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 |
Par Value Share | 0 | |||||||
Property Plant Equipment Gross Cost | 17 987 | 17 987 | 17 987 | 17 987 | 17 987 | 17 987 | 17 987 | 17 987 |
Taxation Social Security Payable | 7 440 | 58 806 | ||||||
Trade Debtors Trade Receivables | 407 279 | 2 010 189 | 2 110 841 | 842 326 | 582 221 | 759 616 | 1 605 076 | 608 753 |
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: 19th, September 2023 |
accounts | Free Download (8 pages) |
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