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Graham Butt Estate Agents Limited LITTLEHAMPTON

Founded in 2007, Graham Butt Estate Agents, classified under reg no. 06373717 is an active company. Currently registered at 75 High Street BN17 5AG, Littlehampton the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2021-12-16 Graham Butt Estate Agents Limited is no longer carrying the name Graham Butt Estate Agents East Preston.

At the moment there are 4 directors in the the company, namely Gillian C., Graham B. and Clare B. and others. In addition one secretary - Graham B. - is with the firm. As of 29 April 2024, there was 1 ex director - Grant W.. There were no ex secretaries.

Graham Butt Estate Agents Limited Address / Contact

Office Address 75 High Street
Town Littlehampton
Post code BN17 5AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06373717
Date of Incorporation Tue, 18th Sep 2007
Industry Real estate agencies
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Gillian C.

Position: Director

Appointed: 15 February 2023

Graham B.

Position: Director

Appointed: 18 September 2007

Graham B.

Position: Secretary

Appointed: 18 September 2007

Clare B.

Position: Director

Appointed: 18 September 2007

David B.

Position: Director

Appointed: 18 September 2007

Grant W.

Position: Director

Appointed: 18 September 2007

Resigned: 31 December 2020

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Graham B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Clare B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

Notified on 9 December 2021
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

Clare B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Graham Butt Estate Agents East Preston December 16, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth87 123130 874113 464       
Balance Sheet
Cash Bank In Hand51 00511 733162 858       
Cash Bank On Hand  162 858105 30662 86069 59883 472163 218126 556110 777
Current Assets131 716197 645212 845149 747146 332140 324164 768205 762356 115353 032
Debtors67 450170 93134 21220 41968 99746 41558 68117 92082 672112 964
Intangible Fixed Assets180 000150 000120 000       
Net Assets Liabilities  113 464112 28897 23062 65847 99556 92620 169139 441
Net Assets Liabilities Including Pension Asset Liability 130 874113 464       
Other Debtors  4 9072 0603 8073 5103 1271 07711 10981 656
Property Plant Equipment  5 5184 58261 41740 89421 3188 52221 50218 529
Stocks Inventory13 26114 98115 775       
Tangible Fixed Assets3 9033 4155 518       
Total Inventories  15 77524 02214 47524 31122 61524 624146 887129 291
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve86 123129 874112 464       
Shareholder Funds87 123130 874113 464       
Other
Amount Specific Advance Or Credit Directors         16 283
Amount Specific Advance Or Credit Made In Period Directors         22 500
Amount Specific Advance Or Credit Repaid In Period Directors         6 217
Accumulated Amortisation Impairment Intangible Assets  180 000210 000240 000270 000300 000300 000300 000316 746
Accumulated Depreciation Impairment Property Plant Equipment  4 7146 24412 45132 97452 85669 87172 62178 189
Additional Provisions Increase From New Provisions Recognised    1 150     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -224 -668-293218-1 287 
Average Number Employees During Period  666655528
Creditors  223 795131 16133 95015 480137 02245 834199 554135 634
Creditors Due Within One Year228 496220 186223 795       
Finance Lease Liabilities Present Value Total    33 95015 48015 480   
Finance Lease Payments Owing Minimum Gross    21 44821 44816 272   
Fixed Assets183 903153 415125 51894 582121 41770 89421 3188 522188 953169 234
Future Finance Charges On Finance Leases    8 7642 977792   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  4 9598 07613 4478 33514 20614 78512 04889 558
Increase Decrease In Property Plant Equipment    54 169     
Increase From Amortisation Charge For Year Intangible Assets   30 00030 00030 00030 000  16 746
Increase From Depreciation Charge For Year Property Plant Equipment   1 5306 20720 52319 88217 0152 7505 568
Intangible Assets  120 00090 00060 00030 000  167 451150 705
Intangible Assets Gross Cost  300 000300 000300 000300 000300 000300 000467 451 
Intangible Fixed Assets Aggregate Amortisation Impairment120 000150 000180 000       
Intangible Fixed Assets Amortisation Charged In Period 30 00030 000       
Intangible Fixed Assets Cost Or Valuation300 000300 000        
Net Current Assets Liabilities-96 780-22 541-10 95018 58611 7938 60627 74695 52530 770105 841
Number Shares Allotted 1 0001 000       
Number Shares Issued Fully Paid   1 0001 0001 0001 00095095 00095 000
Other Creditors  184 9143 0003 0003 0008 3218 611127 89083 966
Other Taxation Social Security Payable  34 68215 8059 36214 29718 87210 34320 55541 524
Par Value Share 111111100
Profit Loss   -1 176      
Property Plant Equipment Gross Cost  10 23210 82673 86873 86874 17478 39394 12396 718
Provisions  1 1048802 0301 3621 0691 287  
Provisions For Liabilities Balance Sheet Subtotal  1 1048802 0301 3621 0691 287  
Provisions For Liabilities Charges  1 104       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 4983 688       
Tangible Fixed Assets Cost Or Valuation6 0466 54410 232       
Tangible Fixed Assets Depreciation2 1433 1294 714       
Tangible Fixed Assets Depreciation Charged In Period 9861 585       
Total Additions Including From Business Combinations Property Plant Equipment   59463 042 3064 21915 7302 595
Total Assets Less Current Liabilities87 123130 874114 568113 168133 21079 50049 064104 047219 723275 075
Trade Creditors Trade Payables  4 1992 5726 1114 7385133 04347 84424 701
Trade Debtors Trade Receivables  29 30518 35917 70017 95519 74016 51571 56331 308
Advances Credits Directors 44 445        
Advances Credits Made In Period Directors 44 445        
Bank Borrowings Overdrafts       45 83471 66451 668
Total Additions Including From Business Combinations Intangible Assets        167 451 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-09-18
filed on: 25th, September 2023 		Free Download (3 pages)

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