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Graham Butt Lettings Limited LITTLEHAMPTON

Founded in 2006, Graham Butt Lettings, classified under reg no. 05826329 is an active company. Currently registered at 75 High Street BN17 5AG, Littlehampton the company has been in the business for eighteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

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

Graham Butt Lettings Limited Address / Contact

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

Company Information / Profile

Registration Number 05826329
Date of Incorporation Tue, 23rd May 2006
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 18 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 Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Gillian C.

Position: Director

Appointed: 01 January 2016

Graham B.

Position: Secretary

Appointed: 23 May 2006

Graham B.

Position: Director

Appointed: 23 May 2006

Clare B.

Position: Director

Appointed: 23 May 2006

David B.

Position: Director

Appointed: 23 May 2006

Grant W.

Position: Director

Appointed: 23 May 2006

Resigned: 31 December 2020

People with significant control

The list of PSCs that own or control the company includes 3 names. As we discovered, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Graham B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Clare B., who also meets the Companies House conditions to be indexed as a person with significant control. 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

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 Worth285 676347 086368 892       
Balance Sheet
Cash Bank In Hand69 37445 322100 546       
Cash Bank On Hand  100 54682 57957 38346 25359 568154 410181 063129 934
Current Assets253 218330 879423 190309 291284 830283 063266 306368 027374 038297 828
Debtors183 844285 557322 644226 712227 447236 810206 738213 617192 975167 894
Intangible Fixed Assets76 66756 66736 667       
Net Assets Liabilities  368 892276 579216 730192 035197 174225 519247 587128 095
Net Assets Liabilities Including Pension Asset Liability285 676347 086368 892       
Other Debtors  140 730118 818127 83493 84169 72485 029141 79068 310
Property Plant Equipment  9 12524 93820 93115 69713 5587 88911 2119 802
Tangible Fixed Assets6 10312 1659 125       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve284 676346 086367 892       
Shareholder Funds285 676347 086368 892       
Other
Amount Specific Advance Or Credit Directors 22 2221 0006 62555 04040 4762 0831 1503 95017 913
Amount Specific Advance Or Credit Made In Period Directors  3 78051 40056 40440 5367 4335 00052 50052 500
Amount Specific Advance Or Credit Repaid In Period Directors  2 7807 62552 44055 1005 3505 9334 75075 961
Accumulated Amortisation Impairment Intangible Assets  163 333183 333200 000200 000200 000200 000200 000 
Accumulated Depreciation Impairment Property Plant Equipment  24 32628 20834 98440 21844 43333 08035 60038 727
Additional Provisions Increase From New Provisions Recognised   3 312-1 018     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -1 242-330-5431 080-240
Average Number Employees During Period  1010111111111212
Creditors  98 65869 57385 305104 24180 53645 83435 83425 834
Creditors Due Within One Year50 31250 67298 658       
Dividends Paid   152 500      
Fixed Assets82 77068 83245 79241 60520 93115 69713 5587 88911 2119 802
Future Minimum Lease Payments Under Non-cancellable Operating Leases  2 2837 0917 0912 41927 38933 20332 83640 382
Increase From Amortisation Charge For Year Intangible Assets   20 00016 667     
Increase From Depreciation Charge For Year Property Plant Equipment   3 8826 7765 2344 2153 5032 5203 127
Intangible Assets  36 66716 667      
Intangible Assets Gross Cost  200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment123 333143 333163 333       
Intangible Fixed Assets Amortisation Charged In Period 20 00020 000       
Intangible Fixed Assets Cost Or Valuation200 000200 000        
Net Current Assets Liabilities202 906280 207324 532239 718199 525178 822185 770265 075274 901146 578
Number Shares Allotted 1 0001 000       
Number Shares Issued Fully Paid   1 0001 0001 0001 000950  
Other Creditors  10 30023 25035 25445 81128 97138 06728 26084 108
Other Taxation Social Security Payable  39 47630 85738 78245 66542 25048 38643 47146 278
Par Value Share 1111111  
Profit Loss   60 187      
Property Plant Equipment Gross Cost  33 45153 14655 91555 91557 99140 96946 81148 529
Provisions  1 4324 7443 7262 4842 1541 6112 6912 451
Provisions For Liabilities Balance Sheet Subtotal  1 4324 7443 7262 4842 1541 6112 6912 451
Provisions For Liabilities Charges 1 9531 432       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 8 713        
Tangible Fixed Assets Cost Or Valuation24 73833 451        
Tangible Fixed Assets Depreciation18 63521 28624 326       
Tangible Fixed Assets Depreciation Charged In Period 2 6513 040       
Total Additions Including From Business Combinations Property Plant Equipment   19 6952 769 2 0765245 8421 718
Total Assets Less Current Liabilities285 676349 039370 324281 323220 456194 519199 328272 964286 112156 380
Trade Creditors Trade Payables  12 04911 56711 26912 7659 31512 33217 40610 864
Advances Credits Directors 22 2221 000       
Advances Credits Made In Period Directors 22 222        
Bank Borrowings Overdrafts       45 83435 83425 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 856  
Disposals Property Plant Equipment       17 546  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 11th, August 2023 		Free Download (10 pages)

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