Butacare started in year 2014 as Private Limited Company with registration number 09147141. The Butacare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at C/o Christian Douglass Accountants Limited 2 Jordan Street. Postal code: M15 4PY.
The firm has one director. Mark B., appointed on 25 July 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Abdul A.. There were no ex secretaries.
| Office Address | C/o Christian Douglass Accountants Limited 2 Jordan Street |
| Office Address2 | Knott Mill |
| Town | Manchester |
| Post code | M15 4PY |
| Country of origin | United Kingdom |
| Registration Number | 09147141 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 25 July 2014
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Abdul A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Abdul A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Abdul A.
| Notified on | 1 August 2019 |
| Ceased on | 13 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Abdul A.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -6 714 | -5 816 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 72 910 | 53 393 | ||||||
| Current Assets | 115 558 | 70 873 | 71 851 | 53 425 | 130 797 | 276 496 | 450 969 | 218 031 |
| Debtors | 42 648 | 17 480 | 11 278 | 19 047 | 98 614 | 31 957 | 385 955 | 206 844 |
| Tangible Fixed Assets | 5 473 | 4 747 | ||||||
| Cash Bank On Hand | 53 393 | 60 573 | 34 378 | 32 183 | 244 539 | 65 014 | 11 187 | |
| Net Assets Liabilities | 11 400 | 88 265 | 152 755 | 288 027 | 68 103 | |||
| Other Debtors | 6 089 | 4 228 | 3 959 | 3 266 | 3 501 | 377 364 | 179 056 | |
| Property Plant Equipment | 4 747 | 13 636 | 10 115 | 17 141 | 38 229 | 29 607 | 19 894 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 814 | -5 916 | ||||||
| Shareholder Funds | -6 714 | -5 816 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 127 745 | 81 436 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -6 714 | |||||||
| Net Current Assets Liabilities | -12 187 | -10 563 | -10 791 | 1 285 | 74 136 | 171 626 | 303 678 | 86 230 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 081 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 081 | 6 700 | ||||||
| Tangible Fixed Assets Depreciation | 608 | 1 953 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 608 | |||||||
| Amount Specific Advance Or Credit Directors | 104 838 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 162 334 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 496 | 104 838 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 953 | 3 518 | 7 039 | 11 732 | 20 845 | 31 397 | 42 083 | |
| Amounts Owed By Associates | 80 542 | |||||||
| Average Number Employees During Period | 14 | 13 | 12 | 14 | 15 | 16 | ||
| Creditors | 81 436 | 82 642 | 52 140 | 56 661 | 50 000 | 40 000 | 33 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 565 | 3 521 | 4 693 | 9 113 | 10 552 | 10 686 | ||
| Other Creditors | 71 027 | 64 776 | 19 526 | 11 688 | 18 024 | 28 924 | 30 726 | |
| Other Taxation Social Security Payable | 2 079 | 3 472 | 6 785 | 22 450 | 38 686 | 51 260 | 76 090 | |
| Property Plant Equipment Gross Cost | 6 700 | 17 154 | 17 154 | 28 873 | 59 074 | 61 004 | 61 977 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 012 | 7 100 | 5 258 | 4 688 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 454 | 11 719 | 30 201 | 1 930 | 973 | |||
| Total Assets Less Current Liabilities | -6 714 | -5 816 | 2 845 | 11 400 | 91 277 | 209 855 | 333 285 | 106 124 |
| Trade Creditors Trade Payables | 2 840 | 8 904 | 20 339 | 11 386 | 23 188 | 7 135 | 4 605 | |
| Trade Debtors Trade Receivables | 11 391 | 7 050 | 15 088 | 14 806 | 28 456 | 8 591 | 27 788 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 33 333 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th June 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy