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R Butcher Surfacing Limited SUDBURY

R Butcher Surfacing started in year 2010 as Private Limited Company with registration number 07298208. The R Butcher Surfacing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sudbury at 61 Station Road. Postal code: CO10 2SP.

The firm has 3 directors, namely Aaron B., Tanya B. and Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 29 June 2010 and Aaron B. has been with the company for the least time - from 3 November 2022. As of 21 May 2024, there was 1 ex director - Tanya B.. There were no ex secretaries.

This company operates within the CO7 0AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1099606 . It is located at 157 Tower Street, Brightlingsea, Colchester with a total of 5 carsand 2 trailers. It has two locations in the UK.

R Butcher Surfacing Limited Address / Contact

Office Address 61 Station Road
Town Sudbury
Post code CO10 2SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07298208
Date of Incorporation Tue, 29th Jun 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Aaron B.

Position: Director

Appointed: 03 November 2022

Tanya B.

Position: Director

Appointed: 01 July 2011

Robert B.

Position: Director

Appointed: 29 June 2010

Tanya B.

Position: Director

Appointed: 29 June 2010

Resigned: 01 September 2010

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Tanya B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Robert B. This PSC owns 75,01-100% shares.

Tanya B.

Notified on 12 July 2021
Nature of control: 25-50% shares

Robert B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 92425 67149010 1511 332-39 383       
Balance Sheet
Cash Bank In Hand1013 83410101010       
Cash Bank On Hand     107 8831875 33110102 1363 259
Current Assets66 481103 99994 232100 869273 034195 599198 898248 274397 547266 622461 571470 470353 619
Debtors64 01379 37988 02797 121264 362194 451153 992231 121271 571228 885435 366417 029321 228
Intangible Fixed Assets28 50027 00025 50024 00022 50021 000       
Net Assets Liabilities     -39 383-95 500-31 858821-96 565-6 42726 486-104 139
Net Assets Liabilities Including Pension Asset Liability2 92425 671 10 1511 332-39 383       
Other Debtors     12 53012 96919 32851 96666 864121 481123 388171 179
Property Plant Equipment     38 02728 99215 63429 171100 419109 719107 942 
Stocks Inventory2 45810 7866 1953 7388 6621 138       
Tangible Fixed Assets15 93318 37417 28215 20835 29338 027       
Total Inventories     1 13837 02316 966120 64537 72726 19551 30529 132
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve2 91425 66148010 1411 322-39 393       
Shareholder Funds2 92425 67149010 1511 332-39 383       
Other
Accumulated Amortisation Impairment Intangible Assets     9 00011 10013 20015 30017 40020 40023 40026 400
Accumulated Depreciation Impairment Property Plant Equipment     40 39246 00131 84024 95329 73337 61845 3951 406
Average Number Employees During Period      6444433
Bank Borrowings Overdrafts     7 22420 597 13 50013 75513 03023 40918 465
Bank Overdrafts      20 597 13 50013 75513 03023 40918 465
Creditors     4 375336 957309 59663 640129 629103 62062 61280 887
Creditors Due After One Year    10 2084 375       
Creditors Due Within One Year 123 702136 524129 926319 287289 634       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 05719 37916 6153 4924 4353 000656
Disposals Property Plant Equipment      9 26030 51923 7505 5827 5893 00051 913
Finance Lease Liabilities Present Value Total     4 3754 375 6 6651 13713 67710 18511 617
Fixed Assets44 43345 37442 78239 20857 79359 02747 89232 43443 871113 019119 319114 54264 221
Increase From Amortisation Charge For Year Intangible Assets      2 1002 1002 1002 1003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment      9 6665 2189 7288 27212 32010 7777 898
Intangible Assets     21 00018 90016 80014 70012 6009 6006 6003 600
Intangible Assets Gross Cost     30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 0004 5006 0007 5009 000       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000        
Net Current Assets Liabilities-41 509-19 703-42 292-29 057-46 253-94 035-138 059-61 32226 132-75 243-15 647-19 303-81 979
Number Shares Allotted  10101010       
Number Shares Issued Fully Paid            10
Other Creditors     61 11375 658122 23556 975128 49289 94352 427151 424
Other Taxation Social Security Payable     35 3094 64916 10015 69321 5249 33317 14735 028
Par Value Share  1111      1
Property Plant Equipment Gross Cost     78 41974 99347 47454 124130 152147 337153 33775 753
Provisions For Liabilities Balance Sheet Subtotal      5 3332 9705 5424 7126 4796 1415 494
Share Capital Allotted Called Up Paid 1010101010       
Tangible Fixed Assets Additions 8 5705 6413 00033 41716 361       
Tangible Fixed Assets Cost Or Valuation21 24629 81633 74136 74165 45878 419       
Tangible Fixed Assets Depreciation5 31311 44216 45921 53330 16540 392       
Tangible Fixed Assets Depreciation Charged In Period  5 7685 07411 77212 679       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  751 3 1402 452       
Tangible Fixed Assets Disposals  1 716 4 7003 400       
Total Additions Including From Business Combinations Property Plant Equipment      5 8343 00030 40081 61024 7749 0006 500
Total Assets Less Current Liabilities2 92425 67149010 15111 540-35 008-90 167-28 88870 00337 776103 67295 239-17 758
Trade Creditors Trade Payables     180 155231 678171 261170 959152 597151 131165 075219 064
Trade Debtors Trade Receivables     181 921141 023211 793219 605162 021313 885293 641150 049
Creditors Due Within One Year Total Current Liabilities107 990123 702           
Tangible Fixed Assets Depreciation Charge For Period 6 129           

Transport Operator Data

157 Tower Street
Address Brightlingsea
City Colchester
Post code CO7 0AW
Vehicles 3
Blue Barn Garage
Address Old Ipswich Road , Ardleigh
City Colchester
Post code CO7 7QL
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 27th, March 2024 		Free Download (10 pages)

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