Butcher Group started in year 1942 as Private Limited Company with registration number 00375153. The Butcher Group company has been functioning successfully for eighty two years now and its status is active. The firm's office is based in Norwich at Lancaster House. Postal code: NR7 0HF.
At present there are 2 directors in the the company, namely James B. and Jonathan B.. In addition one secretary - Jonathan B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kim M. who worked with the the company until 31 July 2001.
Office Address | Lancaster House |
Office Address2 | 87 Yarmouth Road |
Town | Norwich |
Post code | NR7 0HF |
Country of origin | United Kingdom |
Registration Number | 00375153 |
Date of Incorporation | Tue, 21st Jul 1942 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 82 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As we identified, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Ceased on | 13 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 924 715 | 2 550 472 | 2 341 911 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 249 005 | 502 425 | 317 301 | 210 218 | 449 085 | 326 942 | 146 243 | 225 335 | ||
Current Assets | 162 998 | 237 462 | 304 325 | 775 091 | 526 666 | 376 828 | 733 116 | 646 529 | 480 268 | 469 945 |
Debtors | 56 410 | 135 071 | 55 320 | 272 666 | 209 364 | 166 610 | 284 031 | 319 587 | 334 025 | 244 610 |
Net Assets Liabilities | 2 164 439 | 2 486 751 | 2 521 275 | 2 750 690 | 2 701 083 | 2 858 513 | 2 948 735 | 3 084 232 | ||
Other Debtors | 52 050 | 267 282 | 200 720 | 163 196 | 226 327 | 311 009 | 318 086 | 229 713 | ||
Property Plant Equipment | 285 | 1 076 | 6 274 | 6 439 | 10 470 | 8 327 | 7 401 | 7 064 | ||
Cash Bank In Hand | 106 588 | 102 391 | 249 005 | |||||||
Tangible Fixed Assets | 4 069 999 | 3 590 568 | 3 590 284 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 30 000 | 30 000 | 30 000 | |||||||
Profit Loss Account Reserve | 113 923 | 219 680 | 11 119 | |||||||
Shareholder Funds | 2 924 715 | 2 550 472 | 2 341 911 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 072 | 25 413 | 26 100 | 9 769 | 14 963 | 20 676 | 23 801 | 26 359 | ||
Average Number Employees During Period | 6 | 5 | 6 | 6 | 6 | |||||
Bank Borrowings Overdrafts | 1 350 000 | 1 771 691 | 1 703 149 | 1 636 301 | 2 042 663 | 2 026 994 | 1 959 657 | 1 772 320 | ||
Corporation Tax Payable | 12 086 | 21 875 | 22 064 | 27 195 | 37 947 | 63 029 | 45 685 | 23 885 | ||
Creditors | 1 350 000 | 1 771 691 | 1 703 149 | 1 636 301 | 1 813 317 | 2 026 994 | 1 959 657 | 1 772 320 | ||
Disposals Investment Property Fair Value Model | 96 000 | |||||||||
Dividends Paid | 274 546 | 45 500 | 260 261 | 191 397 | 152 888 | |||||
Fixed Assets | 4 070 000 | 3 590 569 | 3 590 284 | 3 851 076 | 4 067 274 | 4 410 439 | 4 414 470 | 4 733 327 | 5 072 401 | 5 077 064 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 343 000 | 321 000 | 340 000 | 101 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 1 398 | 2 745 | 5 194 | 5 713 | 4 173 | 4 609 | |||
Investment Property | 3 589 999 | 3 850 000 | 4 061 000 | 4 404 000 | 4 404 000 | 4 725 000 | 5 065 000 | 5 070 000 | ||
Investment Property Fair Value Model | 4 061 000 | 4 404 000 | 4 404 000 | 4 725 000 | 5 065 000 | 5 070 000 | ||||
Net Current Assets Liabilities | -1 085 640 | -1 006 638 | 101 627 | 564 779 | 328 100 | 181 685 | 534 409 | 400 481 | 236 709 | 204 694 |
Number Shares Issued Fully Paid | 7 940 | 7 940 | ||||||||
Other Creditors | 168 083 | 90 938 | 77 700 | 75 666 | 70 420 | 93 576 | 100 656 | 138 172 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 711 | 19 076 | 1 048 | 2 051 | ||||||
Other Disposals Property Plant Equipment | 711 | 20 774 | 4 712 | 2 051 | ||||||
Other Taxation Social Security Payable | 10 672 | 13 036 | 11 437 | 11 392 | 20 199 | 8 550 | 13 522 | 13 101 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 66 070 | 367 812 | 294 785 | 420 812 | 103 281 | |||||
Property Plant Equipment Gross Cost | 25 357 | 26 489 | 32 374 | 16 208 | 25 433 | 29 003 | 31 202 | 33 423 | ||
Provisions For Liabilities Balance Sheet Subtotal | 177 472 | 157 413 | 170 950 | 205 133 | 205 133 | 248 301 | 400 718 | 425 206 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 132 | 6 596 | 4 608 | 9 225 | 3 570 | 6 911 | 4 272 | |||
Total Assets Less Current Liabilities | 2 984 360 | 2 583 931 | 3 691 911 | 4 415 855 | 4 395 374 | 4 592 124 | 4 948 879 | 5 133 808 | 5 309 110 | 5 281 758 |
Trade Creditors Trade Payables | 11 857 | 9 826 | 16 032 | 11 449 | 12 804 | 15 223 | 16 359 | 22 756 | ||
Trade Debtors Trade Receivables | 3 270 | 5 384 | 8 644 | 3 414 | 57 704 | 8 578 | 15 939 | 14 897 | ||
Creditors Due After One Year | 59 645 | 33 459 | 1 350 000 | |||||||
Creditors Due Within One Year | 1 248 638 | 1 244 100 | 202 698 | |||||||
Investments Fixed Assets | 1 | 1 | ||||||||
Number Shares Allotted | 8 336 | 8 336 | ||||||||
Revaluation Reserve | 2 780 792 | 2 300 792 | 2 300 792 | |||||||
Share Capital Allotted Called Up Paid | 8 336 | 8 336 | 8 336 | |||||||
Tangible Fixed Assets Additions | 711 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 094 645 | 3 615 356 | 3 615 356 | |||||||
Tangible Fixed Assets Depreciation | 24 646 | 24 788 | 25 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | 284 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -480 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (12 pages) |
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