K C Butler & Son started in year 2001 as Private Limited Company with registration number 04147621. The K C Butler & Son company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Leicester at 19 Warren Park Way. Postal code: LE19 4SA.
At present there are 2 directors in the the company, namely Jane B. and Ashley B.. In addition one secretary - Ashley B. - is with the firm. At present there is one former director listed by the company - Keith B., who left the company on 19 January 2007. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 19 Warren Park Way |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4SA |
Country of origin | United Kingdom |
Registration Number | 04147621 |
Date of Incorporation | Thu, 25th Jan 2001 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Mon, 30th Jun 2025 (412 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Diane B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ashley B. This PSC owns 50,01-75% shares. The third one is Keith B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Diane B.
Notified on | 30 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Keith B.
Notified on | 6 April 2016 |
Ceased on | 30 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | 375 094 | 379 679 | 406 447 | 381 975 | 293 353 | 387 707 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 197 988 | 212 741 | 225 367 | 184 499 | 59 714 | 131 097 | |||||||
Cash Bank On Hand | 131 097 | 295 929 | 334 620 | 223 944 | 181 155 | 160 910 | 129 317 | 2 433 | |||||
Current Assets | 539 224 | 501 828 | 567 924 | 533 123 | 470 854 | 495 786 | 701 329 | 411 926 | 284 750 | 226 398 | 186 294 | 137 558 | 2 433 |
Debtors | 258 336 | 230 785 | 261 464 | 266 690 | 313 672 | 293 079 | 405 400 | 77 306 | 60 806 | 45 243 | 25 384 | 8 241 | |
Other Debtors | 3 170 | 282 | 282 | 19 | |||||||||
Property Plant Equipment | 24 223 | 2 139 | |||||||||||
Stocks Inventory | 82 900 | 58 302 | 81 093 | 81 934 | 97 468 | 71 610 | |||||||
Tangible Fixed Assets | 46 762 | 38 413 | 34 317 | 32 519 | 26 448 | 24 223 | |||||||
Total Inventories | 71 610 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 375 094 | 379 679 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 130 | 130 | 130 | 130 | 130 | 130 | |||||||
Profit Loss Account Reserve | 374 964 | 379 549 | 406 317 | 381 845 | 293 223 | 387 577 | |||||||
Shareholder Funds | 375 094 | 379 679 | 406 447 | 381 975 | 293 353 | 387 707 | |||||||
Other | |||||||||||||
Accrued Liabilities | 875 | 800 | 825 | 850 | 1 050 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 123 | 713 | 2 125 | ||||||||||
Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 132 302 | 163 256 | 19 795 | 18 446 | 31 641 | 32 407 | 39 253 | 1 075 | |||||
Creditors Due Within One Year | 160 562 | 195 794 | 183 667 | 203 949 | 132 302 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 423 | ||||||||||||
Disposals Property Plant Equipment | 39 573 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 300 | 713 | 1 412 | ||||||||||
Net Current Assets Liabilities | 328 332 | 341 266 | 372 130 | 349 456 | 266 905 | 363 484 | 538 073 | 392 131 | 266 304 | 194 757 | 153 887 | 98 305 | 1 358 |
Number Shares Allotted | 30 | 30 | 30 | 30 | |||||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 100 | |||||||
Other Creditors | 24 567 | 5 785 | 5 935 | 500 | 751 | ||||||||
Other Taxation Social Security Payable | 87 674 | 137 665 | 13 860 | 7 945 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 140 346 | 2 852 | |||||||||||
Recoverable Value-added Tax | 1 085 | ||||||||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | 30 | ||||||||
Tangible Fixed Assets Additions | 2 000 | 4 801 | 6 761 | 1 242 | 4 443 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 121 099 | 123 099 | 127 900 | 134 661 | 135 903 | 140 346 | |||||||
Tangible Fixed Assets Depreciation | 74 337 | 84 686 | 93 583 | 102 142 | 109 455 | 116 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 897 | 8 559 | 7 313 | 6 668 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 259 | 2 852 | |||||||||||
Total Assets Less Current Liabilities | 375 094 | 379 679 | 406 447 | 381 975 | 293 353 | 387 707 | 538 073 | 392 131 | 266 304 | 194 757 | 153 887 | 100 444 | 2 085 |
Trade Creditors Trade Payables | 20 061 | 19 806 | |||||||||||
Trade Debtors Trade Receivables | 289 909 | 405 400 | 77 024 | 60 524 | 45 224 | 25 384 | 7 156 | ||||||
Creditors Due Within One Year Total Current Liabilities | 210 892 | 160 562 | |||||||||||
Fixed Assets | 46 762 | 38 413 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 349 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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