Martin Butler Partnership started in year 1986 as Private Limited Company with registration number 02013702. The Martin Butler Partnership company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Wokingham at Armstrong House. Postal code: RG40 1AB.
The company has 2 directors, namely Andrew B., Mark B.. Of them, Andrew B., Mark B. have been with the company the longest, being appointed on 6 April 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Armstrong House |
| Office Address2 | 28 Broad Street |
| Town | Wokingham |
| Post code | RG40 1AB |
| Country of origin | United Kingdom |
| Registration Number | 02013702 |
| Date of Incorporation | Thu, 24th Apr 1986 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 38 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 06 April 2022
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Mark B.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin B.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 6 584 | -24 852 | -26 254 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 627 | 28 201 | |||
| Current Assets | 26 613 | 10 881 | 13 087 | 35 081 | 34 301 |
| Debtors | 2 849 | 5 586 | 2 010 | 5 618 | |
| Net Assets Liabilities | -26 254 | -14 195 | -22 199 | ||
| Property Plant Equipment | 2 845 | 2 697 | |||
| Total Inventories | 5 450 | 2 350 | |||
| Cash Bank In Hand | 19 020 | 1 145 | 5 627 | ||
| Stocks Inventory | 4 744 | 4 150 | 5 450 | ||
| Tangible Fixed Assets | 1 756 | 2 704 | 2 845 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 6 580 | -24 856 | -26 258 | ||
| Shareholder Funds | 6 584 | -24 852 | -26 254 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 228 | 998 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 998 | 1 718 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 498 | ||||
| Creditors | 42 186 | 52 063 | 58 159 | ||
| Fixed Assets | 2 845 | 2 697 | 2 023 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 148 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | ||||
| Loans From Directors | 29 966 | 32 828 | |||
| Net Current Assets Liabilities | 4 828 | -27 556 | -29 099 | -15 894 | -22 504 |
| Other Taxation Social Security Payable | 10 416 | 18 279 | |||
| Prepayments Accrued Income | 1 162 | 1 088 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 088 | 1 354 | |||
| Property Plant Equipment Gross Cost | 8 195 | ||||
| Total Assets Less Current Liabilities | 6 584 | -24 852 | -26 254 | -13 197 | -20 481 |
| Trade Creditors Trade Payables | 576 | 956 | |||
| Trade Debtors Trade Receivables | 848 | 4 530 | |||
| Work In Progress | 5 450 | 2 350 | |||
| Creditors Due Within One Year | 21 785 | 38 437 | 42 186 | ||
| Number Shares Allotted | 4 | 4 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||
| Tangible Fixed Assets Additions | 1 425 | 315 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 455 | 7 880 | 8 195 | ||
| Tangible Fixed Assets Depreciation | 4 699 | 5 176 | 5 350 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 477 | 174 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 27th, April 2023 |
accounts | Free Download (3 pages) |
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