Butler & Adamik started in year 2009 as Private Limited Company with registration number 06877896. The Butler & Adamik company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Oakham at 90 Stud Road. Postal code: LE15 7GD. Since 2014/10/10 Butler & Adamik Ltd is no longer carrying the name Ernevale House Practice.
Currently there are 2 directors in the the firm, namely Branislav A. and Theodorus B.. In addition one secretary - Branislav A. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Stud Road |
| Office Address2 | Barleythorpe |
| Town | Oakham |
| Post code | LE15 7GD |
| Country of origin | United Kingdom |
| Registration Number | 06877896 |
| Date of Incorporation | Wed, 15th Apr 2009 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (260 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 06 April 2015
Position: Secretary
Appointed: 15 April 2009
Position: Director
Appointed: 15 April 2009
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Theodorus B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Branislav A. This PSC owns 25-50% shares.
Theodorus B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Branislav A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Ernevale House Practice | October 10, 2014 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 126 133 | 118 515 | 407 988 | 352 698 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 23 358 | 18 954 | 27 415 | 40 707 | 538 388 | 495 113 | 467 591 | 436 200 | 377 336 | 339 658 | 359 133 | 327 458 | 218 837 |
| Net Assets Liabilities | 352 698 | 330 215 | 304 271 | 290 013 | 280 818 | 267 270 | 252 267 | 217 756 | |||||
| Cash Bank In Hand | 15 671 | 12 499 | 18 873 | 14 931 | 8 046 | ||||||||
| Debtors | 3 052 | 1 681 | 3 625 | 20 711 | 530 342 | ||||||||
| Intangible Fixed Assets | 180 000 | 120 000 | 60 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 126 133 | 118 515 | 64 946 | 8 087 | 407 988 | 352 698 | |||||||
| Stocks Inventory | 4 635 | 4 774 | 4 917 | 5 065 | |||||||||
| Tangible Fixed Assets | 10 480 | 8 454 | 7 071 | 11 935 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 126 123 | 118 505 | 64 936 | 8 077 | 407 978 | ||||||||
| Shareholder Funds | 126 133 | 118 515 | 407 988 | 352 698 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 620 | 640 | 660 | 677 | 680 | 720 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
| Creditors | 142 415 | 137 376 | 131 309 | 86 683 | 58 180 | 91 186 | 74 511 | 361 | |||||
| Net Current Assets Liabilities | -58 394 | -6 518 | -711 | 7 037 | 407 988 | 352 698 | 330 815 | 304 891 | 290 653 | 281 478 | 267 947 | 252 947 | 218 476 |
| Total Assets Less Current Liabilities | 132 086 | 121 936 | 66 360 | 18 972 | 407 988 | 352 698 | 330 815 | 304 891 | 290 653 | 281 478 | 267 947 | 252 947 | 218 476 |
| Creditors Due After One Year Total Noncurrent Liabilities | 3 857 | 1 730 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 81 752 | 25 472 | |||||||||||
| Fixed Assets | 190 480 | 128 454 | 67 071 | 11 935 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 180 000 | 240 000 | 300 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 60 000 | 60 000 | 60 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | 300 000 | |||||||||
| Provisions For Liabilities Charges | 2 096 | 1 691 | 1 414 | 2 387 | |||||||||
| Tangible Fixed Assets Additions | 792 | 974 | 8 842 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 885 | 16 677 | 17 651 | 26 493 | |||||||||
| Tangible Fixed Assets Depreciation | 5 405 | 8 223 | 10 580 | 14 558 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 818 | ||||||||||||
| Advances Credits Directors | 18 067 | ||||||||||||
| Advances Credits Made In Period Directors | 18 067 | ||||||||||||
| Capital Employed | 118 515 | 64 946 | 8 087 | 407 988 | |||||||||
| Creditors Due After One Year | 1 730 | 8 498 | |||||||||||
| Creditors Due Within One Year | 25 472 | 28 126 | 33 670 | 130 400 | 142 415 | ||||||||
| Debtors Due After One Year | 482 970 | ||||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 300 000 | ||||||||||||
| Intangible Fixed Assets Disposals | 300 000 | ||||||||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 357 | 3 978 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 558 | ||||||||||||
| Tangible Fixed Assets Disposals | 26 493 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/15 filed on: 26th, April 2024 |
confirmation statement | Free Download (3 pages) |
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