Founded in 2006, Louise Butler, classified under reg no. 05850157 is an active company. Currently registered at The Pebbles, Southwick Road PO17 6JF, Fareham the company has been in the business for eighteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - Louise B., appointed on 19 June 2006. In addition, a secretary was appointed - Sylvia B., appointed on 19 June 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Pebbles, Southwick Road |
| Office Address2 | North Boarhunt |
| Town | Fareham |
| Post code | PO17 6JF |
| Country of origin | United Kingdom |
| Registration Number | 05850157 |
| Date of Incorporation | Mon, 19th Jun 2006 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 19 June 2006
Position: Director
Appointed: 19 June 2006
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Louise B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 23 391 | 14 124 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 004 | 16 699 | 27 238 | 30 165 | 47 893 | 54 684 | 54 703 | 61 892 | ||
| Current Assets | 48 266 | 37 640 | 15 508 | 19 463 | 28 301 | 32 662 | 49 402 | 55 362 | 58 604 | 72 641 |
| Debtors | 1 431 | 1 637 | 2 504 | 2 764 | 1 063 | 2 497 | 1 509 | 678 | 3 901 | 10 749 |
| Net Assets Liabilities | 13 925 | 23 389 | 37 288 | 47 626 | 51 983 | 63 789 | ||||
| Other Debtors | 7 | 7 | 7 | |||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 553 | 1 091 | 837 | 308 | |||
| Cash Bank In Hand | 46 835 | 36 003 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 391 | 14 124 | ||||||||
| Tangible Fixed Assets | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 23 390 | 14 123 | ||||||||
| Shareholder Funds | 23 391 | 14 124 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 991 | 1 991 | 1 991 | 2 287 | 2 749 | 3 272 | 3 801 | 4 035 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 008 | 11 309 | 14 377 | 10 531 | 12 998 | 8 414 | 6 871 | 8 912 | ||
| Dividends Paid | 17 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 462 | 523 | 529 | 234 | |||||
| Net Current Assets Liabilities | 23 390 | 14 123 | 5 500 | 8 154 | 13 924 | 22 131 | 36 404 | 46 948 | 51 733 | 63 729 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 4 914 | 7 057 | 9 135 | 5 482 | 2 075 | 2 697 | 2 216 | 2 463 | ||
| Other Taxation Social Security Payable | 5 094 | 4 252 | 5 242 | 4 740 | 10 903 | 5 699 | 4 623 | 6 429 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 23 270 | |||||||||
| Property Plant Equipment Gross Cost | 1 992 | 1 992 | 1 992 | 3 840 | 3 840 | 4 109 | 4 109 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 295 | 207 | 159 | 58 | 14 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 848 | 269 | ||||||||
| Total Assets Less Current Liabilities | 23 391 | 14 124 | 5 501 | 8 155 | 13 925 | 23 684 | 37 495 | 47 785 | 52 041 | 63 803 |
| Trade Creditors Trade Payables | 309 | 20 | 18 | 32 | 20 | |||||
| Trade Debtors Trade Receivables | 2 497 | 2 757 | 1 056 | 2 497 | 1 509 | 678 | 3 901 | 10 749 | ||
| Creditors Due Within One Year | 24 876 | 23 517 | ||||||||
| Fixed Assets | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 992 | 1 992 | ||||||||
| Tangible Fixed Assets Depreciation | 1 991 | 1 991 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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