Butlin Property Services started in year 2005 as Private Limited Company with registration number 05490778. The Butlin Property Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Leicester at 40 Howard Road. Postal code: LE2 1XG. Since April 23, 2007 Butlin Property Services Ltd is no longer carrying the name Hutchings & Butlin (leicester).
There is a single director in the company at the moment - Peter B., appointed on 24 June 2005. In addition, a secretary was appointed - Amanda A., appointed on 1 September 2006. At present there is one former director listed by the company - Mark H., who left the company on 31 August 2006. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 40 Howard Road |
Office Address2 | Clarendon Park |
Town | Leicester |
Post code | LE2 1XG |
Country of origin | United Kingdom |
Registration Number | 05490778 |
Date of Incorporation | Fri, 24th Jun 2005 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Peter B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Hutchings & Butlin (leicester) | April 23, 2007 |
Hutchings & Butlin Leasehold Services | June 1, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 60 780 | 80 894 | 122 729 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 978 | 31 585 | 25 495 | |||||
Cash Bank On Hand | 25 495 | 19 608 | 140 254 | 495 136 | 460 208 | 326 476 | ||
Current Assets | 81 864 | 142 406 | 207 198 | 235 839 | 356 461 | 662 541 | 696 525 | 550 019 |
Debtors | 66 967 | 109 910 | 178 637 | 211 679 | 211 957 | 163 070 | 231 765 | 218 538 |
Net Assets Liabilities | 122 729 | 190 106 | 295 287 | 380 894 | 421 223 | 407 593 | ||
Net Assets Liabilities Including Pension Asset Liability | 60 780 | 80 894 | 122 729 | |||||
Other Debtors | 159 751 | 188 648 | 115 031 | 101 812 | 112 473 | 95 956 | ||
Property Plant Equipment | 28 433 | 57 503 | 44 782 | 35 362 | 30 697 | |||
Stocks Inventory | 1 919 | 911 | 3 066 | |||||
Tangible Fixed Assets | 50 123 | 42 001 | 28 433 | |||||
Total Inventories | 3 066 | 4 552 | 4 250 | 4 335 | 4 552 | 5 005 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 60 778 | 80 892 | 122 727 | |||||
Shareholder Funds | 60 780 | 80 894 | 122 729 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 095 | 5 180 | 5 424 | 4 819 | 5 478 | 9 291 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 173 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 111 | 62 603 | 91 129 | 101 844 | 110 857 | 48 953 | ||
Average Number Employees During Period | 20 | 18 | 18 | 19 | 22 | |||
Bank Borrowings | 7 060 | |||||||
Bank Borrowings Overdrafts | 4 950 | |||||||
Corporation Tax Payable | 18 724 | 33 814 | 31 948 | 25 804 | ||||
Corporation Tax Recoverable | 794 | 1 660 | 793 | 793 | ||||
Creditors | 4 950 | 3 162 | 99 424 | 311 773 | 301 402 | 178 816 | ||
Creditors Due After One Year | 9 077 | 7 060 | 4 950 | |||||
Creditors Due Within One Year | 58 330 | 92 756 | 104 526 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 863 | 1 089 | 1 236 | |||||
Disposals Property Plant Equipment | 21 491 | 1 417 | 1 567 | |||||
Finance Lease Liabilities Present Value Total | 3 162 | 2 322 | ||||||
Fixed Assets | 30 697 | 51 419 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 173 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 355 | 11 804 | 10 249 | 4 894 | ||||
Intangible Assets | 6 347 | |||||||
Intangible Assets Gross Cost | 9 520 | |||||||
Net Current Assets Liabilities | 23 534 | 49 650 | 102 672 | 142 003 | 257 037 | 350 768 | 395 123 | 371 203 |
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 2 970 | 2 993 | 20 743 | 211 714 | 132 348 | 4 160 | ||
Other Taxation Social Security Payable | 55 218 | 56 888 | 9 081 | 9 224 | 11 672 | 14 612 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 14 500 | 8 829 | 10 813 | 52 770 | 53 119 | |||
Property Plant Equipment Gross Cost | 89 544 | 120 106 | 135 911 | 137 206 | 141 554 | 63 629 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 426 | 6 238 | 6 532 | 5 236 | 4 597 | 9 235 | ||
Provisions For Liabilities Charges | 3 800 | 3 697 | 3 426 | |||||
Secured Debts | 11 147 | 9 071 | 7 060 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 103 614 | 109 492 | 89 544 | |||||
Tangible Fixed Assets Depreciation | 53 491 | 67 491 | 61 111 | |||||
Total Additions Including From Business Combinations Intangible Assets | 9 520 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 52 053 | 2 712 | 5 915 | 13 067 | ||||
Total Assets Less Current Liabilities | 73 657 | 91 651 | 131 105 | 199 506 | 301 819 | 386 130 | 425 820 | 422 622 |
Trade Creditors Trade Payables | 15 899 | 9 262 | 8 736 | 17 872 | 86 857 | 83 761 | ||
Trade Debtors Trade Receivables | 18 886 | 8 531 | 85 569 | 48 785 | 65 729 | 68 670 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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