Butler Construction started in year 1986 as Private Limited Company with registration number 02047137. The Butler Construction company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Skellingthorpe at The Annexe. Postal code: LN6 5UD.
Currently there are 2 directors in the the company, namely Elizabeth D. and Peter B.. In addition one secretary - Elizabeth D. - is with the firm. As of 29 April 2024, there were 2 ex directors - Valerie B., Elizabeth D. and others listed below. There were no ex secretaries.
Office Address | The Annexe |
Office Address2 | Wood Bank |
Town | Skellingthorpe |
Post code | LN6 5UD |
Country of origin | United Kingdom |
Registration Number | 02047137 |
Date of Incorporation | Fri, 15th Aug 1986 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Peter B. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Valerie B. This PSC owns 25-50% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Valerie B.
Notified on | 6 April 2016 |
Ceased on | 7 May 2021 |
Nature of control: |
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 | 179 194 | 166 374 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 289 188 | 109 936 | 118 184 | 106 095 | 94 093 | 9 367 | 198 681 | 8 520 | |
Current Assets | 381 527 | 337 205 | 319 086 | 225 321 | 199 650 | 231 319 | 345 816 | 202 595 | 48 242 |
Debtors | 22 081 | 4 524 | 122 720 | 94 800 | 77 559 | 75 282 | 335 404 | 3 914 | 39 722 |
Net Assets Liabilities | 166 374 | 174 816 | 155 529 | 110 073 | 75 909 | 17 365 | 6 141 | 3 807 | |
Other Debtors | 296 | 297 | 75 738 | 75 000 | 75 000 | 5 484 | 3 914 | 28 819 | |
Property Plant Equipment | 20 123 | 15 423 | 11 624 | 12 965 | 10 222 | 4 487 | 3 056 | 2 498 | |
Total Inventories | 43 493 | 86 430 | 12 337 | 15 996 | 61 944 | 1 045 | |||
Cash Bank In Hand | 330 195 | 289 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 179 194 | 166 374 | |||||||
Stocks Inventory | 29 251 | 43 493 | |||||||
Tangible Fixed Assets | 2 248 | 20 123 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 179 094 | 166 274 | |||||||
Shareholder Funds | 179 194 | 166 374 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 966 | 34 021 | 37 820 | 26 357 | 29 100 | 14 598 | 11 029 | 3 230 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 355 | 5 373 | |||||||
Average Number Employees During Period | 6 | 4 | |||||||
Bank Borrowings | 37 333 | 29 343 | 21 343 | ||||||
Creditors | 187 404 | 156 997 | 79 510 | 100 327 | 163 893 | 37 333 | 29 343 | 21 343 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 004 | -15 435 | -4 110 | -8 240 | |||||
Disposals Property Plant Equipment | -15 495 | -20 237 | -5 000 | -8 357 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 055 | 3 799 | 3 541 | 2 743 | 933 | 541 | 441 | ||
Net Current Assets Liabilities | 176 946 | 149 801 | 162 089 | 145 811 | 99 323 | 67 426 | 51 064 | 33 136 | 23 125 |
Other Creditors | 150 122 | 105 759 | 52 319 | 88 488 | 138 618 | 183 730 | 161 186 | 16 750 | |
Other Remaining Borrowings | 40 000 | ||||||||
Prepayments | 296 | 280 | 282 | 53 | |||||
Property Plant Equipment Gross Cost | 49 089 | 49 444 | 49 444 | 39 322 | 39 322 | 19 085 | 14 085 | 5 728 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 550 | 2 696 | 1 906 | 2 215 | 1 739 | 853 | 708 | 473 | |
Taxation Social Security Payable | 30 987 | 21 421 | 16 373 | 1 587 | 7 632 | 4 806 | |||
Total Assets Less Current Liabilities | 179 194 | 169 924 | 177 512 | 157 435 | 112 288 | 77 648 | 55 551 | 36 192 | 25 623 |
Total Borrowings | 37 333 | 29 343 | 21 343 | ||||||
Trade Creditors Trade Payables | 6 295 | 29 817 | 10 818 | 10 252 | 17 643 | 63 549 | 273 | 367 | |
Trade Debtors Trade Receivables | 4 228 | 122 423 | 18 766 | 2 279 | 329 867 | 10 903 | |||
Work In Progress | 43 493 | 86 430 | 12 337 | 15 996 | 61 944 | 1 045 | |||
Creditors Due Within One Year | 204 581 | 187 404 | |||||||
Fixed Assets | 2 248 | 20 123 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 550 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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