Butlers Trailers & Marquees Ltd is a private limited company situated at 14-16 Shanes Street, Randalstown BT41 2AD. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 3 directors and 1 secretary.
Director Michael B., appointed on 01 July 2020. Director Ryan B., appointed on 01 July 2020. Director Patrick B., appointed on 05 November 2019.
As far as secretaries are concerned, we can name: Christine B., appointed on 05 November 2019.
The company is categorised as "manufacture of trailers and semi-trailers" (SIC: 29202). According to official records there was a change of name on 2019-12-04 and their previous name was Butlers Mobile Systems Ltd.
The latest confirmation statement was filed on 2022-11-04 and the due date for the subsequent filing is 2023-11-18. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 14-16 Shanes Street |
Town | Randalstown |
Post code | BT41 2AD |
Country of origin | United Kingdom |
Registration Number | NI665567 |
Date of Incorporation | Tue, 5th Nov 2019 |
Industry | Manufacture of trailers and semi-trailers |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Patrick B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick B.
Notified on | 5 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Butlers Mobile Systems | December 4, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 86 379 | 140 246 | ||
Current Assets | 25 000 | 232 713 | 265 161 | |
Debtors | 25 000 | 58 584 | 17 815 | |
Net Assets Liabilities | 25 000 | 25 000 | 282 893 | 394 700 |
Other Debtors | 25 000 | 1 000 | 13 957 | |
Property Plant Equipment | 245 137 | 350 429 | ||
Total Inventories | 87 750 | 107 100 | ||
Other | ||||
Accrued Liabilities | 3 300 | 4 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 50 631 | 119 384 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 295 768 | 174 045 | ||
Average Number Employees During Period | 4 | 9 | 8 | |
Bank Borrowings | 32 890 | 23 203 | ||
Creditors | 32 890 | 23 203 | ||
Finance Lease Liabilities Present Value Total | 5 541 | 30 905 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 631 | 68 753 | ||
Net Current Assets Liabilities | 25 000 | 87 346 | 107 856 | |
Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | |
Other Creditors | 103 013 | 25 624 | ||
Other Inventories | 87 750 | 107 100 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 295 768 | 469 813 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 700 | 40 382 | ||
Taxation Social Security Payable | 9 819 | 78 770 | ||
Total Assets Less Current Liabilities | 25 000 | 332 483 | 458 285 | |
Total Borrowings | 32 890 | 23 203 | ||
Trade Creditors Trade Payables | 13 694 | 7 106 | ||
Trade Debtors Trade Receivables | 57 584 | 3 858 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 25 000 | 25 000 | ||
Number Shares Allotted | 25 000 | 25 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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