Founded in 2016, Butlers Electrical & Maintenance Services, classified under reg no. 10478001 is an active company. Currently registered at 6 Hillbrook Crescent TS17 5BN, Stockton-on-tees the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. David B., appointed on 15 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hillbrook Crescent |
| Office Address2 | Ingleby Barwick |
| Town | Stockton-on-tees |
| Post code | TS17 5BN |
| Country of origin | United Kingdom |
| Registration Number | 10478001 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David B.
| Notified on | 15 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 672 | 7 433 | 2 832 | 4 563 | 3 343 | 1 117 | |
| Current Assets | 21 754 | 19 717 | 29 342 | 21 798 | 9 740 | 25 192 | 1 576 |
| Debtors | 19 082 | 12 284 | 15 302 | 17 235 | 6 397 | 24 075 | 1 576 |
| Net Assets Liabilities | 16 007 | -24 968 | -7 909 | -16 238 | -18 043 | -7 314 | -43 695 |
| Other Debtors | 6 674 | ||||||
| Property Plant Equipment | 16 998 | 12 748 | 19 783 | 18 263 | 9 342 | 421 | |
| Total Inventories | 11 208 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 8 500 | 17 421 | 26 342 | 35 263 | 35 684 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 998 | 11 285 | 7 401 | ||||
| Average Number Employees During Period | 5 | 5 | 7 | ||||
| Bank Borrowings Overdrafts | 17 060 | ||||||
| Carrying Amount Property Plant Equipment With Restricted Title | 16 998 | ||||||
| Creditors | 15 283 | 57 433 | 50 109 | 44 514 | 37 125 | 32 927 | 45 271 |
| Finance Lease Liabilities Present Value Total | 3 619 | 4 260 | 6 925 | 7 314 | 12 292 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 4 250 | 8 921 | 8 921 | 8 921 | 421 | |
| Loans From Directors | 5 982 | 11 609 | 7 582 | 4 918 | 18 241 | ||
| Net Current Assets Liabilities | 6 471 | -37 716 | -20 767 | -22 716 | -27 385 | -7 735 | -43 695 |
| Other Creditors | -1 859 | 9 212 | |||||
| Property Plant Equipment Gross Cost | 16 998 | 16 998 | 28 283 | 35 684 | 35 684 | 35 684 | 35 684 |
| Raw Materials Consumables | 11 208 | ||||||
| Recoverable Value-added Tax | 1 576 | ||||||
| Taxation Social Security Payable | 5 927 | 27 755 | 6 216 | 7 714 | 2 440 | 4 199 | |
| Total Assets Less Current Liabilities | 23 469 | -24 968 | -984 | -4 453 | -18 043 | ||
| Trade Creditors Trade Payables | 5 737 | 25 555 | 24 341 | 14 686 | 1 708 | ||
| Trade Debtors Trade Receivables | 12 408 | 12 284 | 15 302 | 17 235 | 6 397 | 24 075 | |
| Value-added Tax Payable | 3 683 | 22 293 | 22 453 | ||||
| Advances Credits Directors | 6 674 | 6 674 | 6 674 | 6 674 | 6 674 | 6 674 | 6 674 |
| Advances Credits Made In Period Directors | 6 674 | ||||||
| Amount Specific Advance Or Credit Directors | 6 674 | 6 674 | 6 674 | 6 674 | 6 674 | 6 674 | 6 674 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 674 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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