C R Butler Cars And Commercials started in year 2002 as Private Limited Company with registration number 04407938. The C R Butler Cars And Commercials company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Orpington at 25 Goodmead Road. Postal code: BR6 0HX.
The company has one director. Christopher B., appointed on 2 April 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lorraine B. and who left the the company on 7 May 2019. In addition, there is one former secretary - Lorraine B. who worked with the the company until 7 May 2019.
Office Address | 25 Goodmead Road |
Town | Orpington |
Post code | BR6 0HX |
Country of origin | United Kingdom |
Registration Number | 04407938 |
Date of Incorporation | Tue, 2nd Apr 2002 |
Industry | Other transportation support activities |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 22 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, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lorraine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lorraine B.
Notified on | 6 April 2016 |
Ceased on | 7 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -55 565 | -53 327 | -51 660 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 914 | 15 554 | 26 110 | 25 599 | 48 261 | 22 835 | 144 816 | 160 747 | 143 778 |
Net Assets Liabilities | 51 660 | 56 878 | 48 877 | 21 334 | 44 023 | 100 690 | 110 467 | ||
Cash Bank In Hand | 15 054 | ||||||||
Debtors | 14 564 | 3 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -55 565 | -53 327 | -51 660 | ||||||
Stocks Inventory | 9 350 | 500 | |||||||
Tangible Fixed Assets | 8 463 | 10 064 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -55 665 | -53 427 | |||||||
Shareholder Funds | -55 565 | -53 327 | -51 660 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 1 667 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 66 188 | 65 296 | 64 718 | 43 660 | 61 922 | 26 942 | 7 802 | ||
Fixed Assets | 8 463 | 10 064 | 3 916 | 1 215 | 1 187 | 1 158 | 1 129 | 1 100 | 1 071 |
Net Current Assets Liabilities | -51 788 | -52 288 | -38 298 | 39 697 | 16 457 | 20 825 | 82 894 | 133 805 | 135 976 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 900 | 1 780 | |||||||
Total Assets Less Current Liabilities | -43 325 | -42 225 | -34 382 | 38 482 | 15 270 | 19 667 | 84 023 | 134 905 | 137 047 |
Creditors Due After One Year | 12 240 | 11 102 | 17 278 | ||||||
Creditors Due Within One Year | 75 702 | 71 743 | 66 188 | ||||||
Tangible Fixed Assets Additions | 4 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 79 769 | 84 329 | |||||||
Tangible Fixed Assets Depreciation | 71 306 | 74 265 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 959 | ||||||||
Amount Specific Advance Or Credit Directors | 32 135 | 31 385 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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