Founded in 2016, Buttles Enterprises, classified under reg no. 10234900 is an active company. Currently registered at 74 High Street SA65 9AU, Fishguard the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Wendy J., Anthony N. and Linda N. and others. Of them, Linda N., John J. have been with the company the longest, being appointed on 16 June 2016 and Wendy J. and Anthony N. have been with the company for the least time - from 14 December 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 High Street |
| Town | Fishguard |
| Post code | SA65 9AU |
| Country of origin | United Kingdom |
| Registration Number | 10234900 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is John J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Linda N. This PSC owns 25-50% shares.
John J.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
Linda N.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 743 | 25 298 | 51 377 | ||||
| Current Assets | 27 922 | 55 275 | 30 488 | 7 250 | 6 511 | ||
| Debtors | 2 624 | 3 898 | |||||
| Net Assets Liabilities | 15 748 | 23 763 | 39 349 | ||||
| Other Debtors | 368 | ||||||
| Property Plant Equipment | 269 104 | 332 497 | 336 913 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 55 300 | 55 300 | 55 300 | 55 300 | |||
| Accrued Liabilities Deferred Income | 1 900 | 1 600 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 600 | 5 600 | 1 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 678 | 1 591 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 231 591 | 18 750 | |||||
| Creditors | 127 599 | 105 065 | 119 532 | 44 870 | 82 359 | 119 571 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Fixed Assets | 332 497 | 336 913 | 338 311 | 355 012 | 351 216 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 913 | ||||||
| Net Current Assets Liabilities | -120 856 | -77 143 | -67 596 | ||||
| Net Deferred Tax Liability Asset | 983 | ||||||
| Other Creditors | 102 310 | 100 509 | |||||
| Prepayments Accrued Income | 2 624 | 425 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 2 907 | 712 | 1 357 | |||
| Property Plant Equipment Gross Cost | 333 175 | 338 504 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 983 | 14 332 | 7 684 | 5 281 | |||
| Taxation Social Security Payable | 1 817 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 329 | ||||||
| Total Assets | 392 188 | 371 706 | 362 364 | 359 084 | |||
| Total Assets Less Current Liabilities | 148 248 | 255 354 | 269 317 | ||||
| Total Liabilities | 392 188 | 371 706 | 363 982 | 359 084 | |||
| Trade Creditors Trade Payables | 854 | 195 | |||||
| Trade Debtors Trade Receivables | 3 105 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 48 | 48 | |||||
| Par Value Share | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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