David Butler (agricultural Contracting) started in year 1977 as Private Limited Company with registration number 01333625. The David Butler (agricultural Contracting) company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Cambridge at Bush Farm. Postal code: CB25 9AJ.
The firm has 2 directors, namely Christopher B., Judith B.. Of them, Judith B. has been with the company the longest, being appointed on 31 December 1990 and Christopher B. has been with the company for the least time - from 30 November 1993. As of 7 May 2024, there were 2 ex directors - Andrew B., David B. and others listed below. There were no ex secretaries.
Office Address | Bush Farm |
Office Address2 | Stow-cum-quy |
Town | Cambridge |
Post code | CB25 9AJ |
Country of origin | United Kingdom |
Registration Number | 01333625 |
Date of Incorporation | Wed, 12th Oct 1977 |
Industry | Support activities for crop production |
End of financial Year | 30th September |
Company age | 47 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Judith B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Christopher B. This PSC has significiant influence or control over the company,.
Judith B.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Christopher B.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 330 214 | 329 607 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 149 236 | 146 451 | 128 743 | 142 550 | 158 944 | 101 152 | 92 282 | |
Current Assets | 202 639 | 170 893 | 166 395 | 163 788 | 188 899 | 191 387 | 130 899 | 116 213 |
Debtors | 2 441 | 5 374 | 3 661 | 1 282 | 2 163 | 1 640 | 5 389 | 23 931 |
Net Assets Liabilities | 329 607 | 316 312 | 316 503 | 322 788 | 311 245 | 278 080 | 500 705 | |
Property Plant Equipment | 182 497 | 184 191 | 173 755 | 160 589 | 140 444 | 214 258 | 524 059 | |
Total Inventories | 16 283 | 16 283 | 33 763 | 44 186 | 30 803 | 24 358 | ||
Cash Bank In Hand | 178 001 | 149 236 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 330 214 | 329 607 | ||||||
Stocks Inventory | 22 197 | 16 283 | ||||||
Tangible Fixed Assets | 158 258 | 182 497 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 40 | 40 | ||||||
Profit Loss Account Reserve | 330 174 | 329 567 | ||||||
Shareholder Funds | 330 214 | 329 607 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 247 212 | 259 732 | 275 663 | 300 542 | 320 687 | 276 163 | 310 846 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 3 287 | 14 481 | 3 230 | 11 392 | 9 105 | 22 602 | 30 979 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 324 | 12 149 | 1 984 | 75 181 | ||||
Disposals Property Plant Equipment | 9 000 | 13 500 | 2 000 | 93 195 | ||||
Fixed Assets | 158 258 | 182 497 | 184 191 | 173 755 | 160 589 | 140 444 | 214 258 | 524 059 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 339 984 | |||||||
Increase Decrease Through Other Changes Property Plant Equipment | 339 984 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 844 | 28 080 | 26 863 | 20 145 | 30 657 | 34 683 | ||
Investment Property Fair Value Model | 80 016 | 420 000 | ||||||
Net Current Assets Liabilities | 187 604 | 167 606 | 151 914 | 160 558 | 177 507 | 182 282 | 108 297 | 85 234 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 429 709 | 443 923 | 449 418 | 461 131 | 461 131 | 490 421 | 834 905 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 496 | 19 793 | 17 810 | 15 308 | 11 481 | 9 475 | 91 088 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 713 | 122 485 | 4 500 | |||||
Total Assets Less Current Liabilities | 345 862 | 350 103 | 336 105 | 334 313 | 338 096 | 322 726 | 322 555 | 609 293 |
Creditors Due Within One Year | 15 035 | 3 287 | ||||||
Number Shares Allotted | 40 | |||||||
Provisions For Liabilities Charges | 15 648 | 20 496 | ||||||
Share Capital Allotted Called Up Paid | 40 | 40 | ||||||
Tangible Fixed Assets Additions | 57 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 420 209 | 429 709 | ||||||
Tangible Fixed Assets Depreciation | 261 951 | 247 212 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 770 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 509 | |||||||
Tangible Fixed Assets Disposals | 48 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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