Founded in 2014, Butlers Cleaning Service, classified under reg no. 09095856 is an active company. Currently registered at 43 Fisherton Street SP2 7SU, Salisbury the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Michael B., appointed on 20 June 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Fisherton Street |
| Town | Salisbury |
| Post code | SP2 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09095856 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| 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, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 20 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 846 | 64 203 | 39 506 | 21 028 | 30 033 | 114 535 | 123 284 | 124 352 | 106 496 |
| Current Assets | 17 950 | 88 746 | 72 159 | 70 092 | 79 930 | 148 764 | 163 276 | 167 830 | 154 531 |
| Debtors | 15 104 | 24 543 | 32 653 | 49 064 | 49 897 | 34 229 | 39 992 | 43 478 | 48 035 |
| Net Assets Liabilities | 760 | 38 771 | 57 256 | 36 910 | 48 921 | 66 010 | 64 675 | 88 210 | 83 799 |
| Other Debtors | 1 362 | 263 | 301 | 332 | 54 | 445 | 1 961 | ||
| Property Plant Equipment | 19 720 | 37 773 | 40 108 | 33 206 | 25 297 | 19 074 | 11 839 | 19 723 | 30 535 |
| Cash Bank In Hand | 2 846 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 760 | ||||||||
| Tangible Fixed Assets | 19 720 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 759 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 575 | 11 505 | 20 997 | 32 066 | 40 499 | 46 855 | 33 680 | 39 280 | 49 458 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 325 | 11 827 | 4 167 | 524 | 133 | 4 207 | 17 384 | 20 990 | |
| Average Number Employees During Period | 38 | 35 | 32 | 32 | 34 | ||||
| Bank Borrowings | 50 000 | 40 000 | 28 743 | 18 985 | |||||
| Bank Overdrafts | 138 | 31 | 10 000 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 1 859 | 5 011 | |||||||
| Creditors | 33 314 | 84 733 | 45 341 | 61 206 | 52 534 | 50 199 | 70 440 | 70 600 | 78 704 |
| Finance Lease Liabilities Present Value Total | 1 439 | 3 015 | 9 670 | 2 496 | 2 039 | 2 021 | 1 629 | 1 997 | |
| Fixed Assets | 19 723 | 30 785 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 930 | 9 492 | 11 069 | 8 433 | 6 356 | 3 946 | 6 575 | 10 178 | |
| Intangible Assets | 250 | ||||||||
| Intangible Assets Gross Cost | 250 | ||||||||
| Net Current Assets Liabilities | -15 364 | 4 013 | 26 818 | 8 886 | 27 396 | 98 565 | 92 836 | 97 230 | 75 827 |
| Other Creditors | 23 691 | 68 236 | 19 698 | 17 669 | 2 641 | 2 001 | 1 162 | 1 292 | 1 626 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 121 | 975 | |||||||
| Other Disposals Property Plant Equipment | 342 | 24 617 | 3 900 | ||||||
| Other Taxation Social Security Payable | 4 998 | 10 237 | |||||||
| Property Plant Equipment Gross Cost | 26 295 | 49 278 | 61 105 | 65 272 | 65 796 | 65 929 | 45 519 | 59 003 | 79 993 |
| Taxation Social Security Payable | 15 248 | 21 336 | 35 067 | 45 682 | 42 104 | 53 096 | 57 488 | 58 598 | |
| Total Additions Including From Business Combinations Intangible Assets | 250 | ||||||||
| Total Assets Less Current Liabilities | 4 356 | 41 786 | 66 926 | 42 092 | 52 693 | 117 639 | 104 675 | 116 953 | 106 612 |
| Trade Creditors Trade Payables | 1 189 | 1 218 | 4 307 | 5 974 | 2 172 | 4 073 | 4 553 | 1 820 | 6 483 |
| Trade Debtors Trade Receivables | 13 742 | 24 280 | 32 653 | 49 064 | 49 596 | 33 897 | 39 938 | 43 033 | 46 074 |
| Capital Employed | 760 | ||||||||
| Creditors Due After One Year | 3 596 | ||||||||
| Creditors Due Within One Year | 33 314 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 26 295 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 295 | ||||||||
| Tangible Fixed Assets Depreciation | 6 575 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 575 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Suite 1a 43,Fisherton Street Salisbury Wiltshire SP2 7SU on 14th August 2023 to 43 Fisherton Street Salisbury SP2 7SU filed on: 14th, August 2023 |
address | Free Download (1 page) |
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