D Butterworth Plumbing & Heating Ltd in Monyash BAKEWELL

D Butterworth Plumbing & Heating Ltd BAKEWELL

D Butterworth Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09062769. The D Butterworth Plumbing & Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bakewell at 3 The Orchard. Postal code: DE45 1JL.

The firm has 2 directors, namely Tracey B., David B.. Of them, Tracey B., David B. have been with the company the longest, being appointed on 29 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

D Butterworth Plumbing & Heating Ltd Address / Contact

Office Address	3 The Orchard
Office Address2	Monyash
Town	Bakewell
Post code	DE45 1JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09062769
Date of Incorporation	Thu, 29th May 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Tracey B.

Position: Director

Appointed: 29 May 2014

David B.

Position: Director

Appointed: 29 May 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Tracey B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracey B.

Notified on	30 May 2016
Nature of control:	25-50% voting rights 25-50% shares

David B.

Notified on	30 May 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

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	4 030	1 491

Balance Sheet
Cash Bank In Hand	31 300	12 475
Cash Bank On Hand		12 475	13 500	9 416	25 048
Current Assets	55 534	36 719	26 398	34 365	76 910	55 936	96 060	95 846	61 851
Debtors	24 054	22 749	11 068	22 259	39 202
Intangible Fixed Assets	11 667	8 334
Net Assets Liabilities		1 491	558	741	11 373
Property Plant Equipment		17 416	13 100	9 857	7 420
Stocks Inventory	180	1 495
Tangible Fixed Assets	1 700	17 416
Total Inventories		1 495	1 830	2 690	12 660

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	3 830	1 291
Shareholder Funds	4 030	1 491

Other
Accumulated Amortisation Impairment Intangible Assets		6 666	9 999	13 332	13 333
Accumulated Depreciation Impairment Property Plant Equipment		857	5 173	8 416	10 853
Average Number Employees During Period			3	4	3	3	4	3	3
Creditors		60 978	41 452	43 278	73 214	35 776	55 408	41 200	29 330
Creditors Due Within One Year	64 871	60 978
Fixed Assets	13 367	25 750	18 101	11 525	9 087	1 293	2 616	3 747	3 044
Increase From Amortisation Charge For Year Intangible Assets			3 333	3 333	1
Increase From Depreciation Charge For Year Property Plant Equipment			4 316	3 243	2 437
Intangible Assets		8 334	5 001	1 668	1 667
Intangible Assets Gross Cost		15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-9 337	-24 259	-15 054	-8 913	3 696	20 160	40 652	54 646	32 521
Number Shares Allotted	200	200
Par Value Share	1	1
Property Plant Equipment Gross Cost		18 273	18 273	18 273
Provisions			2 489	1 871	1 410
Provisions For Liabilities Balance Sheet Subtotal			2 489	1 871	1 410
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	2 000	17 773
Tangible Fixed Assets Cost Or Valuation	2 000	18 273
Tangible Fixed Assets Depreciation	300	857
Tangible Fixed Assets Depreciation Charged In Period	300	1 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		510
Tangible Fixed Assets Disposals		1 500
Total Assets Less Current Liabilities	4 030	1 491	3 047	2 612	12 783	21 453	43 268	58 393	35 565

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 19th, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 19th, October 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 29th May 2023 filed on: 1st, June 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 24th, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 29th May 2022 filed on: 30th, May 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 6th, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 29th May 2021 filed on: 11th, June 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 30th, November 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 29th May 2020 filed on: 5th, June 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 29th May 2019 filed on: 29th, May 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 24th January 2019. New Address: 3 the Orchard Monyash Bakewell Derbyshire DE45 1JL. Previous address: 3 3 the Orchard Monyash Bakewell Derbyshire DE45 1JL England filed on: 24th, January 2019	address	Free Download (1 page)
AD01	Address change date: 24th January 2019. New Address: 3 3 the Orchard Monyash Bakewell Derbyshire DE45 1JL. Previous address: Bentley Bridge House Chesterfield Road Matlock Derbyshire DE4 5LE filed on: 24th, January 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 29th May 2018 filed on: 31st, May 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 29th May 2017 filed on: 31st, May 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 30th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 29th May 2016 with full list of members filed on: 2nd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 29th May 2015 with full list of members filed on: 1st, June 2015	annual return	Free Download (4 pages)
AD01	Address change date: 2nd March 2015. New Address: Bentley Bridge House Chesterfield Road Matlock Derbyshire DE4 5LE. Previous address: 6 Water Street Bakewell DE45 1EW United Kingdom filed on: 2nd, March 2015	address	Free Download (1 page)
AA01	Current accounting period shortened from 31st May 2015 to 31st March 2015 filed on: 29th, May 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 29th, May 2014	incorporation	Free Download (23 pages)
SH01	Statement of Capital on 29th May 2014: 200.00 GBP	capital