G. A. Butler & Sons started in year 2003 as Private Limited Company with registration number 04924584. The G. A. Butler & Sons company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Newbury at Lane End Farm Hatt Common. Postal code: RG20 0NG.
Currently there are 3 directors in the the company, namely Graham B., Luke B. and Stephen B.. In addition one secretary - Graham B. - is with the firm. As of 29 April 2024, there was 1 ex director - Doris B.. There were no ex secretaries.
This company operates within the RG20 0NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1109530 . It is located at Lane End Farm Industrial Units, Hatt Common, Newbury with a total of 4 cars.
Office Address | Lane End Farm Hatt Common |
Office Address2 | Ball Hill |
Town | Newbury |
Post code | RG20 0NG |
Country of origin | United Kingdom |
Registration Number | 04924584 |
Date of Incorporation | Tue, 7th Oct 2003 |
Industry | Silviculture and other forestry activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or control the company includes 6 names. As BizStats established, there is Esther B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Luke B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Esther B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luke B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gwen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Doris B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 151 986 | 350 779 | 316 039 | 434 807 | 551 448 | 799 842 | 734 287 | 922 898 |
Current Assets | 469 216 | 456 252 | 505 243 | 617 678 | 924 534 | 915 964 | 1 056 211 | |
Debtors | 154 043 | 118 437 | 140 213 | 70 436 | 66 230 | 124 692 | 181 677 | 133 313 |
Net Assets Liabilities | 760 468 | 814 132 | 1 005 183 | 1 170 791 | 1 540 699 | 1 785 995 | 1 854 767 | |
Other Debtors | 39 150 | 1 350 | 1 667 | 331 | ||||
Property Plant Equipment | 521 582 | 545 006 | 566 916 | 701 144 | 789 231 | 884 750 | 1 244 126 | 1 164 182 |
Other | ||||||||
Accrued Liabilities Deferred Income | 2 600 | 2 600 | 2 850 | 2 850 | 2 850 | 3 213 | 17 805 | 3 780 |
Accumulated Amortisation Impairment Intangible Assets | 54 000 | 58 500 | 63 000 | 67 500 | 72 000 | 76 500 | 81 000 | 85 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 492 677 | 576 411 | 612 507 | 699 262 | 786 667 | 885 260 | 990 444 | 1 158 541 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 544 | 128 521 | 241 063 | 237 942 | 295 961 | 587 105 | 92 154 | |
Average Number Employees During Period | 17 | 20 | 19 | 21 | ||||
Corporation Tax Payable | 110 485 | 124 226 | 101 456 | 71 160 | 70 222 | 120 716 | 181 543 | 162 187 |
Creditors | 190 754 | 235 082 | 183 299 | 146 600 | 159 667 | 186 146 | 281 511 | 264 422 |
Fixed Assets | 576 506 | 593 916 | 723 644 | 807 231 | 898 250 | 1 253 126 | 1 168 682 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 737 | 91 735 | 102 851 | 139 238 | 170 805 | 162 235 | 169 097 | |
Intangible Assets | 36 000 | 31 500 | 27 000 | 22 500 | 18 000 | 13 500 | 9 000 | 4 500 |
Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
Net Current Assets Liabilities | 234 134 | 272 953 | 358 643 | 458 011 | 738 388 | 634 453 | 791 789 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 468 | 577 | 2 334 | 1 544 | 2 339 | 3 530 | 1 679 | 1 043 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 003 | 55 639 | 16 096 | 51 833 | 72 212 | 57 051 | 1 000 | |
Other Disposals Property Plant Equipment | 1 386 | 70 515 | 20 080 | 62 450 | 101 849 | 122 545 | 4 001 | |
Other Taxation Social Security Payable | 61 231 | 93 576 | 48 345 | 58 811 | 60 724 | 46 380 | 25 872 | 54 281 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 7 133 | 7 494 | 7 204 | 7 697 | 11 289 | 13 454 | 8 219 | 14 560 |
Property Plant Equipment Gross Cost | 1 014 259 | 1 121 417 | 1 179 423 | 1 400 406 | 1 575 898 | 1 770 010 | 2 234 570 | 2 322 723 |
Provisions For Liabilities Balance Sheet Subtotal | 50 172 | 52 737 | 77 104 | 94 451 | 95 939 | 101 584 | 105 704 | |
Total Assets Less Current Liabilities | 810 640 | 866 869 | 1 082 287 | 1 265 242 | 1 636 638 | 1 887 579 | 1 960 471 | |
Trade Creditors Trade Payables | 15 970 | 14 103 | 28 314 | 12 235 | 23 532 | 12 307 | 54 612 | 43 131 |
Trade Debtors Trade Receivables | 146 910 | 110 943 | 93 859 | 61 389 | 53 274 | 111 238 | 173 458 | 118 422 |
Lane End Farm Industrial Units | |
---|---|
Address | Hatt Common , East Woodhay |
City | Newbury |
Post code | RG20 0NG |
Vehicles | 4 |
Type | Category | Free download | |
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CH01 |
On Thursday 14th October 2021 director's details were changed filed on: 9th, October 2023 |
officers | Free Download (2 pages) |
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