Founded in 2016, Martin Butler, classified under reg no. 10218293 is an active company. Currently registered at 13 Merevale Road CV9 2PR, Atherstone the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Martin B., appointed on 7 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Merevale Road |
| Town | Atherstone |
| Post code | CV9 2PR |
| Country of origin | United Kingdom |
| Registration Number | 10218293 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Martin B. This PSC has significiant influence or control over the company,.
Martin B.
| Notified on | 7 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 197 | 19 143 | 25 703 | ||||
| Current Assets | 50 235 | 48 749 | 55 150 | 46 514 | 28 639 | 30 798 | 15 259 |
| Debtors | 25 038 | 29 606 | 29 447 | ||||
| Net Assets Liabilities | -22 600 | -36 614 | -45 325 | -56 186 | -72 814 | -71 309 | -86 180 |
| Other Debtors | 3 401 | ||||||
| Property Plant Equipment | 13 871 | 10 403 | 7 802 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 720 | 29 440 | 44 160 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 624 | 8 092 | 10 693 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 495 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 145 588 | 139 928 | 137 719 | 123 273 | 112 899 | 110 691 | 106 577 |
| Fixed Assets | 72 753 | 54 565 | 37 244 | 20 573 | 11 446 | 8 584 | 6 438 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 720 | 14 720 | 14 720 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 624 | 3 468 | 2 601 | ||||
| Intangible Assets | 58 882 | 44 162 | 29 442 | ||||
| Intangible Assets Gross Cost | 73 602 | 73 602 | 73 602 | ||||
| Net Current Assets Liabilities | -95 353 | -91 179 | -82 569 | -76 759 | -84 260 | -79 893 | -91 318 |
| Other Creditors | 145 558 | 135 883 | 131 412 | ||||
| Property Plant Equipment Gross Cost | 18 495 | 18 495 | 18 495 | ||||
| Taxation Social Security Payable | 4 015 | 6 307 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 73 602 | ||||||
| Total Assets Less Current Liabilities | -46 517 | -56 186 | -72 814 | -71 309 | -84 880 | ||
| Trade Creditors Trade Payables | 30 | 30 | |||||
| Trade Debtors Trade Receivables | 21 637 | 29 606 | 29 447 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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