Founded in 2011, Butler Groundworks, classified under reg no. 07797915 is an active company. Currently registered at Unit 1 Kemberton Road TF7 4QS, Telford the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Daniel B., Brendan B.. Of them, Daniel B., Brendan B. have been with the company the longest, being appointed on 5 October 2011. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Kemberton Road |
| Office Address2 | Halesfield 16 |
| Town | Telford |
| Post code | TF7 4QS |
| Country of origin | United Kingdom |
| Registration Number | 07797915 |
| Date of Incorporation | Wed, 5th Oct 2011 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 October 2011
Position: Director
Appointed: 05 October 2011
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Central Shropshire Holdings Ltd from Shrewsbury, England. This PSC is classified as "a private company limited by shares", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Central Shropshire Holdings Ltd
1 Brassey Road, Old Potts Way, Shrewsbury, SY3 7FA, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09257741 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 328 444 | 622 190 | 350 017 | 937 203 | 426 829 | 673 935 | 253 968 | 186 556 |
| Current Assets | 719 052 | 1 147 459 | 1 358 271 | 2 286 065 | 1 813 519 | 2 333 838 | 2 428 294 | 2 082 537 |
| Debtors | 254 467 | 483 894 | 747 927 | 445 315 | 837 178 | 795 102 | 1 890 566 | 1 414 058 |
| Net Assets Liabilities | 288 013 | 411 381 | 495 108 | 838 615 | 772 551 | 883 950 | 977 813 | 1 143 825 |
| Other Debtors | 63 698 | 83 240 | 126 765 | 205 749 | 270 137 | 356 502 | 601 675 | 757 606 |
| Property Plant Equipment | 799 518 | 522 191 | 447 808 | 882 865 | 1 423 624 | 1 189 484 | 1 265 114 | 1 209 333 |
| Total Inventories | 136 141 | 41 375 | 260 327 | 903 547 | 549 512 | 690 101 | 283 760 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 903 | 207 547 | 163 890 | 165 826 | 437 509 | 562 944 | 410 488 | 269 987 |
| Amounts Owed To Group Undertakings | 402 150 | 379 990 | 445 062 | 265 787 | 129 178 | 216 499 | 178 984 | |
| Average Number Employees During Period | 4 | 7 | 11 | 8 | 8 | 8 | ||
| Balances Amounts Owed To Related Parties | 402 150 | 379 990 | ||||||
| Bank Borrowings Overdrafts | 388 000 | 323 333 | 226 333 | |||||
| Corporation Tax Payable | 175 262 | 19 483 | 120 609 | 200 123 | 103 174 | 28 301 | ||
| Corporation Tax Recoverable | 257 329 | 115 713 | 136 040 | |||||
| Creditors | 90 173 | 73 352 | 23 607 | 306 477 | 812 226 | 539 064 | 690 833 | 588 801 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 712 | 189 134 | 241 188 | 327 800 | 232 048 | 237 893 | 203 193 | |
| Net Current Assets Liabilities | -308 599 | 61 758 | 155 991 | 396 144 | 320 137 | 409 020 | 403 532 | 523 293 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 90 173 | 73 352 | 23 607 | 306 477 | 812 226 | 539 064 | 367 500 | 362 468 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 339 068 | 232 791 | 239 252 | 56 117 | 106 613 | 390 349 | 343 694 | |
| Other Disposals Property Plant Equipment | 656 645 | 403 998 | 529 488 | 156 273 | 277 260 | 792 390 | 786 422 | |
| Other Taxation Social Security Payable | -2 230 | -16 392 | -118 097 | -196 058 | 549 | -82 129 | -109 557 | 64 354 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 126 421 | 729 738 | 611 698 | 1 048 691 | 1 861 133 | 1 752 428 | 1 675 602 | 1 479 320 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 733 | 99 216 | 85 084 | 133 917 | 158 984 | 161 027 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 259 962 | 285 958 | 966 481 | 968 715 | 168 555 | 715 564 | 590 140 | |
| Total Assets Less Current Liabilities | 490 919 | 583 949 | 603 799 | 1 279 009 | 1 743 761 | 1 598 504 | 1 668 646 | 1 732 626 |
| Trade Creditors Trade Payables | 592 226 | 437 786 | 632 348 | 1 027 466 | 566 947 | 843 550 | 1 079 367 | 619 485 |
| Trade Debtors Trade Receivables | 190 769 | 400 654 | 621 162 | 239 566 | 309 712 | 438 600 | 1 152 851 | 656 452 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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