Founded in 2016, David Butcher, classified under reg no. 10106435 is an active company. Currently registered at 4 Sycamore Way BN6 8YH, Hassocks the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. David B., appointed on 6 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Sycamore Way |
Town | Hassocks |
Post code | BN6 8YH |
Country of origin | United Kingdom |
Registration Number | 10106435 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Public relations and communications activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Sasha K. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sasha K.
Notified on | 13 March 2019 |
Ceased on | 29 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 129 | 25 590 | |||||
Current Assets | 10 | 22 126 | 36 121 | 25 590 | 44 818 | 51 734 | 53 387 |
Debtors | 7 992 | ||||||
Net Assets Liabilities | 10 | 7 873 | 8 196 | 8 441 | |||
Property Plant Equipment | 461 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 922 | 1 383 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 000 | 11 066 | |||||
Creditors | 15 175 | 28 386 | 17 149 | 37 882 | 24 844 | 34 577 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 922 | 461 | 503 | 1 165 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | ||||||
Net Current Assets Liabilities | 10 | 6 951 | 8 785 | 8 441 | 6 936 | 27 112 | 18 810 |
Other Creditors | 6 395 | 367 | |||||
Other Taxation Social Security Payable | 8 894 | 5 282 | |||||
Property Plant Equipment Gross Cost | 1 383 | ||||||
Total Assets Less Current Liabilities | 7 873 | 8 196 | 8 441 | 6 936 | 27 615 | 19 975 | |
Trade Creditors Trade Payables | 1 097 | 434 | |||||
Trade Debtors Trade Receivables | 7 992 | ||||||
Advances Credits Directors | 5 000 | 5 344 | 367 | 21 562 | 241 | 311 | |
Advances Credits Made In Period Directors | 5 344 | 367 | 21 195 | 21 321 | |||
Advances Credits Repaid In Period Directors | 5 000 | 5 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy