Founded in 2016, Butler & Goddard Building Services, classified under reg no. 10038738 is an active company. Currently registered at 24 Lime Avenue GU15 2BQ, Camberley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Maureen B. and Alan B.. In addition one secretary - Maureen B. - is with the company. As of 3 May 2024, there was 1 ex director - John G.. There were no ex secretaries.
Office Address | 24 Lime Avenue |
Town | Camberley |
Post code | GU15 2BQ |
Country of origin | United Kingdom |
Registration Number | 10038738 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Alan B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maureen B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Maureen B.
Notified on | 4 February 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 739 | 56 686 | 32 890 | 36 907 | 61 270 | 18 878 | 32 024 |
Current Assets | 11 738 | 56 686 | 36 907 | 61 650 | 22 639 | 33 551 | |
Debtors | 3 999 | 380 | 3 761 | 1 527 | |||
Net Assets Liabilities | 10 088 | 32 808 | 6 705 | 4 446 | 3 475 | 4 761 | 13 274 |
Property Plant Equipment | 15 775 | 12 140 | 9 686 | 7 377 | 5 623 | 4 727 | 3 886 |
Other | |||||||
Audit Fees Expenses | 9 000 | ||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -575 | -575 | -575 | -1 315 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 533 | 8 316 | 11 100 | 11 100 | 11 100 | 11 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 963 | 8 598 | 11 052 | 13 361 | 15 115 | 16 557 | 17 723 |
Additions Other Than Through Business Combinations Property Plant Equipment | 546 | 325 | |||||
Administrative Expenses | 42 349 | 32 460 | 31 915 | 30 581 | |||
Amortisation Expense Intangible Assets | 2 750 | 2 783 | 2 783 | 2 784 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 61 536 | 62 720 | 24 897 | 41 741 | |||
Creditors | 25 200 | 41 010 | 38 080 | 39 837 | 20 743 | 22 605 | 24 163 |
Depreciation Expense Property Plant Equipment | 4 963 | 3 635 | 2 454 | 2 309 | |||
Dividend Per Share Final | 25 500 | 22 000 | |||||
Dividends Paid | -51 450 | -40 000 | -51 000 | -44 000 | |||
Fixed Assets | 24 125 | 17 707 | 12 470 | 7 377 | |||
Gross Profit Loss | 116 141 | 111 412 | 63 758 | 83 209 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 783 | 2 783 | 2 784 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 635 | 2 454 | 2 309 | 1 754 | 1 442 | 1 166 | |
Intangible Assets | 8 350 | 5 567 | 2 784 | ||||
Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 |
Interest Payable Similar Charges Finance Costs | -201 | -59 | |||||
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | -13 462 | 15 676 | -5 190 | -2 930 | 40 907 | 34 | 9 388 |
Other Interest Receivable Similar Income Finance Income | 73 | 45 | 123 | 99 | |||
Profit Loss | 61 536 | 62 720 | 24 897 | 41 741 | |||
Profit Loss On Ordinary Activities Before Tax | 73 664 | 78 938 | 31 966 | 52 727 | |||
Property Plant Equipment Gross Cost | 20 738 | 20 738 | 20 738 | 20 738 | 20 738 | 21 284 | 21 609 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 128 | 16 218 | 7 069 | 10 986 | |||
Total Assets Less Current Liabilities | 10 663 | 33 383 | 7 280 | 4 447 | 46 530 | 4 761 | |
Director Remuneration | 14 777 | 8 164 | 8 424 | 8 580 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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