Founded in 2005, A J Butler Joinery, classified under reg no. 05333359 is an active company. Currently registered at 34 Parkes Way BB2 4FH, Blackburn the company has been in the business for 19 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Andrew B., appointed on 14 January 2005. In addition, a secretary was appointed - Caerwen B., appointed on 14 January 2005. As of 25 April 2024, there was 1 ex director - Caerwen B.. There were no ex secretaries.
Office Address | 34 Parkes Way |
Town | Blackburn |
Post code | BB2 4FH |
Country of origin | United Kingdom |
Registration Number | 05333359 |
Date of Incorporation | Fri, 14th Jan 2005 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Caerwen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caerwen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 667 | 723 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 772 | 1 552 | 3 122 | 3 195 | 2 184 | 12 705 | 5 837 | 3 059 | |
Current Assets | 13 135 | 13 490 | 23 043 | 13 269 | 10 428 | 10 379 | 18 802 | 11 185 | 13 447 |
Debtors | 11 239 | 11 718 | 21 491 | 10 147 | 7 233 | 8 195 | 6 097 | 5 348 | 10 388 |
Net Assets Liabilities | 12 507 | 179 | 311 | 656 | 272 | 1 543 | 1 810 | ||
Other Debtors | 10 620 | 21 108 | 10 147 | 7 233 | 8 195 | 6 097 | 5 348 | 10 388 | |
Property Plant Equipment | 12 257 | 10 714 | 8 064 | 6 766 | 5 166 | 4 675 | 21 576 | 16 300 | |
Cash Bank In Hand | 1 896 | 1 772 | |||||||
Tangible Fixed Assets | 1 361 | 12 257 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 567 | 622 | |||||||
Shareholder Funds | 667 | 723 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 102 | 4 185 | 3 497 | 2 662 | 3 489 | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 016 | 4 559 | 7 209 | 9 257 | 10 857 | 12 130 | 4 148 | 9 424 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 1 306 | 1 067 | 1 190 | 13 664 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 11 893 | 10 406 | 7 804 | 5 853 | 4 390 | ||||
Corporation Tax Payable | 4 586 | 3 326 | 6 348 | 7 363 | 7 487 | ||||
Corporation Tax Recoverable | 1 097 | ||||||||
Creditors | 13 454 | 6 589 | 3 927 | 1 265 | 13 907 | 13 664 | 16 678 | 13 730 | |
Finance Lease Liabilities Present Value Total | 9 119 | 6 589 | 3 927 | 1 265 | 1 265 | 16 678 | 13 730 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 543 | 2 649 | 2 048 | 1 601 | 1 273 | 2 320 | 5 276 | ||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | -694 | 36 | 10 418 | -2 426 | -3 904 | -3 528 | 10 150 | 2 039 | 2 337 |
Other Creditors | 4 754 | 3 995 | 7 159 | 8 237 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 302 | ||||||||
Other Disposals Property Plant Equipment | 36 741 | ||||||||
Other Taxation Social Security Payable | 1 665 | 1 385 | 1 998 | 1 645 | 9 153 | 3 321 | 1 987 | 2 873 | |
Property Plant Equipment Gross Cost | 15 273 | 15 273 | 15 273 | 16 023 | 16 023 | 16 805 | 25 724 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 036 | 1 532 | 1 286 | 982 | 889 | 5 394 | 3 097 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 782 | 45 660 | ||||||
Total Assets Less Current Liabilities | 667 | 12 293 | 21 132 | 5 638 | 2 862 | 1 638 | 14 825 | 23 615 | 18 637 |
Trade Debtors Trade Receivables | 383 | ||||||||
Advances Credits Directors | 10 619 | ||||||||
Advances Credits Made In Period Directors | 34 991 | ||||||||
Creditors Due After One Year | 9 119 | ||||||||
Creditors Due Within One Year | 13 829 | 13 454 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 451 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 591 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 382 | 15 273 | |||||||
Tangible Fixed Assets Depreciation | 5 021 | 3 016 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 882 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 887 | ||||||||
Tangible Fixed Assets Disposals | 4 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 14th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (6 pages) |
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