G Butler Loft Conversions started in year 2006 as Private Limited Company with registration number 05836186. The G Butler Loft Conversions company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sharnbrook at Suite 45 Colworth House. Postal code: MK44 1LZ.
There is a single director in the company at the moment - Gary B., appointed on 5 June 2006. In addition, a secretary was appointed - Melanie B., appointed on 5 June 2006. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 45 Colworth House |
Office Address2 | Colworth Park |
Town | Sharnbrook |
Post code | MK44 1LZ |
Country of origin | United Kingdom |
Registration Number | 05836186 |
Date of Incorporation | Mon, 5th Jun 2006 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Gary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 892 | 16 911 | ||||
Current Assets | 67 162 | 61 009 | 53 545 | 93 681 | 66 953 | 84 074 |
Debtors | 10 720 | 22 163 | ||||
Net Assets Liabilities | 5 563 | 6 218 | 10 498 | 3 488 | 31 814 | -21 774 |
Other Debtors | 7 366 | 18 809 | ||||
Property Plant Equipment | 628 | 460 | ||||
Total Inventories | 45 000 | 45 000 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 479 | ||||
Applicable Tax Rate | 19 | 19 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 49 064 | 10 849 | ||||
Corporation Tax Payable | 1 520 | 249 | ||||
Creditors | 60 693 | 53 516 | 42 022 | 40 136 | 49 965 | 78 948 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | |||||
Net Current Assets Liabilities | 7 263 | 7 893 | 11 923 | 54 263 | 17 647 | 5 126 |
Other Creditors | 1 025 | 825 | ||||
Other Taxation Social Security Payable | 29 482 | 50 485 | ||||
Profit Loss On Ordinary Activities Before Tax | -35 302 | 10 040 | ||||
Property Plant Equipment Gross Cost | 939 | |||||
Tax Decrease From Utilisation Tax Losses | 2 034 | |||||
Tax Expense Credit Applicable Tax Rate | -6 707 | 1 908 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 32 | 126 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 6 675 | |||||
Total Assets Less Current Liabilities | 7 263 | 7 893 | 11 923 | 54 263 | 18 275 | 5 586 |
Trade Creditors Trade Payables | 18 963 | 16 540 | ||||
Trade Debtors Trade Receivables | 3 354 | 3 354 | ||||
Advances Credits Directors | 2 359 | 4 038 | ||||
Advances Credits Made In Period Directors | 6 397 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 675 | 1 425 | 775 | 1 025 | |
Fixed Assets | 628 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 794 | 400 | 400 | 718 | 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy