A.a. Butler & . (wrexham) started in year 1987 as Private Limited Company with registration number 02201278. The A.a. Butler & . (wrexham) company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Clwyd at Cuddfan Bryn Goodman. Postal code: LL15 1EL.
At present there are 2 directors in the the firm, namely Terence W. and Wendy L.. In addition one secretary - Wendy L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Terence W. who worked with the the firm until 26 July 2007.
This company operates within the SY13 2LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1086935 . It is located at The Firs, Whitchurch with a total of 2 carsand 2 trailers.
Office Address | Cuddfan Bryn Goodman |
Office Address2 | Ruthin |
Town | Clwyd |
Post code | LL15 1EL |
Country of origin | United Kingdom |
Registration Number | 02201278 |
Date of Incorporation | Tue, 1st Dec 1987 |
Industry | Other human health activities |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Terence W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Wendy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wendy R.
Notified on | 1 February 2023 |
Ceased on | 8 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -31 523 | -43 934 | -60 536 | -71 647 | -51 990 | -23 849 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 151 273 | 140 193 | 98 830 | 86 987 | 96 486 | 81 542 | 59 240 | 115 932 | 226 850 | 124 689 | 124 726 | 52 593 | 49 406 |
Net Assets Liabilities | 181 207 | 241 205 | 109 577 | 78 555 | 26 323 | ||||||||
Cash Bank In Hand | 47 625 | 8 375 | 1 424 | 816 | 10 599 | 21 443 | |||||||
Debtors | 5 458 | 9 870 | 1 713 | 1 713 | 16 387 | 3 362 | |||||||
Stocks Inventory | 98 190 | 121 948 | 95 180 | 84 458 | 69 500 | 56 737 | |||||||
Tangible Fixed Assets | 18 270 | 23 624 | 20 758 | 27 139 | 20 952 | 15 655 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -31 523 | -43 934 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -31 623 | -44 034 | -60 636 | -71 747 | -52 090 | -23 949 | |||||||
Shareholder Funds | -31 523 | -43 934 | -60 536 | -71 647 | -51 990 | -23 849 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 955 | 3 243 | 3 188 | 1 569 | 1 712 | 1 587 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 121 046 | 68 557 | 43 807 | 587 | 17 219 | 50 000 | 41 848 | 32 190 | |||||
Fixed Assets | 18 270 | 23 624 | 15 655 | 12 331 | 109 082 | 17 326 | 4 820 | 11 272 | 30 461 | 29 727 | |||
Net Current Assets Liabilities | -49 793 | -67 558 | -81 294 | -98 786 | -72 942 | -39 504 | -9 317 | 72 125 | 227 122 | 107 945 | 118 852 | 39 422 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 021 | 859 | 475 | 277 | 73 | 179 | |||||||
Total Assets Less Current Liabilities | -31 523 | -43 934 | -60 536 | -71 647 | -51 990 | -23 849 | 3 014 | 181 207 | 244 448 | 112 765 | 130 124 | 69 883 | |
Creditors Due Within One Year | 206 638 | 180 124 | 185 773 | 169 428 | 121 046 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 11 400 | 2 500 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 74 330 | 85 730 | 88 230 | 101 974 | 79 992 | 75 769 | |||||||
Tangible Fixed Assets Depreciation | 56 060 | 62 106 | 67 472 | 74 835 | 59 040 | 60 114 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 366 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 201 066 | 207 751 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 046 |
The Firs | |
---|---|
Address | , Breaden Heath |
City | Whitchurch |
Post code | SY13 2LG |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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