Founded in 2011, Jim Butter Plumbing & Heating, classified under reg no. SC396127 is an active company. Currently registered at 7 Balmossie Brae DD5 3GA, Dundee the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely Ross B., James B. and Wendy B.. Of them, James B., Wendy B. have been with the company the longest, being appointed on 23 March 2011 and Ross B. has been with the company for the least time - from 29 March 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Balmossie Brae |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 3GA |
| Country of origin | United Kingdom |
| Registration Number | SC396127 |
| Date of Incorporation | Wed, 23rd Mar 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 29 March 2023
Position: Director
Appointed: 23 March 2011
Position: Director
Appointed: 23 March 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wendy B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 405 | 34 889 | 21 122 | 37 249 | 29 741 | 87 342 | 58 896 | 72 812 |
| Current Assets | 49 030 | 47 420 | 38 490 | 54 056 | 46 030 | 101 210 | 124 509 | 121 543 |
| Debtors | 13 125 | 7 531 | 14 368 | 9 807 | 12 239 | 8 868 | 45 199 | 34 731 |
| Net Assets Liabilities | 7 692 | 9 362 | 6 632 | 3 815 | 6 455 | 10 894 | 15 656 | 20 625 |
| Other Debtors | 506 | 966 | 1 171 | 2 202 | 1 993 | 23 288 | 23 272 | |
| Property Plant Equipment | 15 281 | 10 654 | 6 142 | 948 | 8 169 | 5 251 | 4 636 | 1 689 |
| Total Inventories | 3 500 | 5 000 | 3 000 | 7 000 | 4 050 | 5 000 | 20 413 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 995 | 15 360 | 20 932 | 26 416 | 29 518 | 32 436 | 35 769 | 39 132 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 738 | 1 060 | 290 | 10 323 | 2 718 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 49 700 | 42 548 | 32 935 | |||||
| Corporation Tax Payable | 5 206 | 4 908 | 5 018 | 5 111 | 7 460 | 5 925 | 6 397 | |
| Creditors | 53 563 | 46 688 | 36 833 | 51 009 | 46 192 | 44 869 | 70 060 | 102 286 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 365 | 5 572 | 5 484 | 3 102 | 2 918 | 3 333 | 3 363 | |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Net Current Assets Liabilities | -4 533 | 732 | 1 657 | 3 047 | -162 | 56 341 | 11 901 | 19 257 |
| Other Creditors | 36 822 | 25 898 | 20 044 | 28 344 | 27 026 | 32 657 | 34 769 | |
| Other Taxation Social Security Payable | 1 561 | 645 | 676 | 3 129 | 5 127 | 851 | 4 109 | |
| Property Plant Equipment Gross Cost | 25 276 | 26 014 | 27 074 | 27 364 | 37 687 | 37 687 | 40 405 | 40 821 |
| Provisions For Liabilities Balance Sheet Subtotal | 881 | 321 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 056 | 2 024 | 1 167 | 180 | 1 552 | 998 | 881 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | |||||||
| Total Assets Less Current Liabilities | 10 748 | 11 386 | 7 799 | 3 995 | 8 007 | 61 592 | 16 537 | 20 946 |
| Trade Creditors Trade Payables | 3 099 | 5 382 | 25 271 | 9 608 | 5 256 | 30 627 | 24 076 | |
| Trade Debtors Trade Receivables | 7 025 | 13 402 | 8 636 | 10 037 | 6 875 | 21 912 | 11 459 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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