Butlers Ship Stores Limited in Aberdeen

Butlers Ship Stores Limited

Butlers Ship Stores started in year 1990 as Private Limited Company with registration number SC125674. The Butlers Ship Stores company has been functioning successfully for 34 years now and its status is active. The firm's office is based in at 6 Kings Gate. Postal code: AB15 4EJ.

The company has 2 directors, namely Harry H., Douglas B.. Of them, Douglas B. has been with the company the longest, being appointed on 6 April 1998 and Harry H. has been with the company for the least time - from 2 May 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Queens Cross Secretarial Services Limited who worked with the the company until 16 June 1997.

Butlers Ship Stores Limited Address / Contact

Office Address	6 Kings Gate
Office Address2	Aberdeen
Town
Post code	AB15 4EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC125674
Date of Incorporation	Mon, 18th Jun 1990
Industry	Cargo handling for water transport activities
End of financial Year	31st March
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated	Sun, 18th Jun 2023

Company staff

Harry H.

Position: Director

Appointed: 02 May 2022

Douglas B.

Position: Director

Appointed: 06 April 1998

Alison H.

Position: Director

Appointed: 09 May 2014

Resigned: 31 July 2020

Dawn B.

Position: Director

Appointed: 09 May 2014

Resigned: 10 February 2022

Harry H.

Position: Director

Appointed: 06 April 1998

Resigned: 31 July 2020

Donald & Budge

Position: Corporate Secretary

Appointed: 05 November 1996

Resigned: 30 April 2000

Queens Cross Secretarial Services Limited

Position: Secretary

Appointed: 04 November 1996

Resigned: 16 June 1997

Dorothy B.

Position: Director

Appointed: 18 June 1991

Resigned: 10 November 1997

Lefevre Litigation

Position: Corporate Secretary

Appointed: 18 June 1991

Resigned: 04 November 1996

Elk Company Secretaries Limited

Position: Nominee Secretary

Appointed: 18 June 1990

Resigned: 18 June 1990

Elk Company Secretaries Limited

Position: Nominee Director

Appointed: 18 June 1990

Resigned: 18 June 1990

Douglas B.

Position: Director

Appointed: 18 June 1990

Resigned: 28 May 2011

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Douglas B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Dawn B. This PSC owns 25-50% shares.

Douglas B.

Notified on	18 June 2017
Nature of control:	25-50% shares

Dawn B.

Notified on	18 June 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	295 291	287 947

Balance Sheet
Cash Bank In Hand	41 808	54 030
Current Assets	468 552	400 525	292 783	224 025	161 610
Debtors	194 410	124 774	105 177	89 163	112 520	78 376	97 951	86 155
Cash Bank On Hand			37 276	68 959	9 362	38 483	11 358
Other Debtors			18 335	36 197	60 172	47 121	63 773	52 959
Property Plant Equipment			5 157	4 339	3 661	3 096	2 622	214
Total Inventories			150 330	65 903	39 728	11 550	32 200
Stocks Inventory	232 334	221 721
Tangible Fixed Assets	5 011	7 385

Reserves/Capital
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	255 291	247 947
Shareholder Funds	295 291	287 947

Other
Amount Due From To Related Party	-48	15 081
Creditors Due Within One Year	178 272	119 963
Net Assets Liability Excluding Pension Asset Liability	295 291	287 947
Net Current Assets Liabilities	290 280	280 562	274 470	173 440	142 295	119 949	122 612
Number Shares Allotted		40 000
Accumulated Depreciation Impairment Property Plant Equipment			38 466	39 284	39 962	40 527	41 001	8 240
Average Number Employees During Period			8	4	4	4	4	2
Bank Borrowings Overdrafts								4 289
Corporation Tax Recoverable			16 886
Creditors			18 313	50 585	19 315	8 460	18 897	12 193
Future Minimum Lease Payments Under Non-cancellable Operating Leases			145 654	180 925
Increase From Depreciation Charge For Year Property Plant Equipment				818	678	565	474	399
Other Creditors			6 803	6 559	4 500	4 501	4 500	4 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 160
Other Disposals Property Plant Equipment								35 169
Other Taxation Social Security Payable								2 913
Property Plant Equipment Gross Cost			43 623	43 623	43 623	43 623	43 623	8 454
Total Assets Less Current Liabilities			279 627	177 779	145 956	123 045	125 234
Trade Creditors Trade Payables			11 510	44 026	14 815	3 959	14 397	491
Trade Debtors Trade Receivables			69 956	52 966	52 348	31 255	34 178	33 196
Par Value Share		1
Share Capital Allotted Called Up Paid	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	39 965	43 623
Tangible Fixed Assets Depreciation	34 954	36 238

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023	accounts	Free Download (8 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 14th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 25th, August 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 10th, November 2015	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 16th, December 2013	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to March 31, 2003 filed on: 19th, May 2004	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 2002 filed on: 30th, July 2002	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 2001 filed on: 29th, January 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 29th, January 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 24th, January 2001	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 1999 filed on: 28th, July 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 28th, July 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 10th, August 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 10th, August 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 3rd, December 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 3rd, December 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 4th, November 1996	accounts	Free Download (8 pages)
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AA	Full accounts data made up to March 31, 1995 filed on: 31st, October 1995	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 1994 filed on: 18th, August 1994	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 1992 filed on: 21st, January 1993	accounts
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AA	Full accounts data made up to March 31, 1991 filed on: 28th, January 1992	accounts
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224	Accounting reference date notified as 31/03 filed on: 16th, February 1991	accounts
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