Sj Butler Engineering started in year 2013 as Private Limited Company with registration number 08412276. The Sj Butler Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chippenham at The Old Post Office. Postal code: SN15 3HR.
The company has 2 directors, namely Kim B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 20 February 2013 and Kim B. has been with the company for the least time - from 1 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Post Office |
Office Address2 | 41-43 Market Place |
Town | Chippenham |
Post code | SN15 3HR |
Country of origin | United Kingdom |
Registration Number | 08412276 |
Date of Incorporation | Wed, 20th Feb 2013 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Kim B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-03-31 |
Net Worth | 7 412 | 30 221 | 37 492 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 563 | 12 521 | 11 375 | |||||||
Cash Bank On Hand | 11 375 | 15 430 | 12 891 | 15 630 | 10 815 | 28 949 | 26 640 | 43 352 | ||
Current Assets | 18 366 | 21 813 | 25 494 | 23 578 | 21 001 | 27 531 | 20 491 | 32 946 | 39 538 | 51 904 |
Debtors | 4 883 | 8 312 | 13 119 | 7 218 | 7 180 | 10 971 | 8 696 | 3 107 | 11 948 | 7 582 |
Intangible Fixed Assets | 4 000 | 2 000 | ||||||||
Net Assets Liabilities | 37 492 | 36 032 | 38 756 | 34 364 | 24 022 | 36 079 | 36 790 | 53 106 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 412 | 30 221 | 37 492 | |||||||
Other Debtors | 3 753 | 3 822 | 2 113 | 4 624 | 1 924 | 466 | 670 | 1 041 | ||
Property Plant Equipment | 24 427 | 25 046 | 47 972 | 38 749 | 38 607 | 53 590 | 62 866 | 61 437 | ||
Stocks Inventory | 920 | 980 | 1 000 | |||||||
Tangible Fixed Assets | 8 439 | 20 997 | 24 427 | |||||||
Total Inventories | 1 000 | 930 | 930 | 930 | 980 | 890 | 950 | 970 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 312 | 30 121 | 37 392 | |||||||
Shareholder Funds | 7 412 | 30 221 | 37 492 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 271 | 20 857 | 34 055 | 44 636 | 55 311 | 69 502 | 87 075 | 4 280 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 769 | 8 009 | 14 363 | 10 279 | 10 056 | 28 015 | 18 913 | 12 825 | ||
Creditors Due Within One Year | 22 041 | 10 665 | 7 769 | |||||||
Fixed Assets | 12 439 | 22 997 | 24 427 | 25 046 | 47 972 | 38 749 | 38 607 | 53 590 | 62 866 | 61 437 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 586 | 13 198 | 10 581 | 10 675 | 16 054 | 17 573 | 16 761 | |||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Intangible Fixed Assets Additions | 6 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||||||||
Net Current Assets Liabilities | -3 675 | 11 148 | 17 725 | 15 569 | 14 276 | 13 257 | 2 806 | 20 686 | 4 781 | 19 853 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 7 141 | 6 902 | 14 363 | 10 279 | 10 056 | 28 015 | 18 913 | 12 825 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 38 698 | 45 903 | 82 027 | 83 385 | 93 918 | 123 092 | 149 941 | 165 273 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 660 | 4 583 | 9 129 | 7 363 | 7 335 | 10 182 | 11 944 | 15 359 | ||
Provisions For Liabilities Charges | 1 352 | 3 924 | 4 660 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 796 | 18 020 | 9 882 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 796 | 28 816 | 38 698 | |||||||
Tangible Fixed Assets Depreciation | 2 357 | 7 819 | 14 271 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 357 | 5 462 | 6 452 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 205 | 36 124 | 1 358 | 10 533 | 31 323 | 26 849 | 15 332 | |||
Total Assets Less Current Liabilities | 8 764 | 34 145 | 42 152 | 40 615 | 62 248 | 52 006 | 41 413 | 74 276 | 67 647 | 81 290 |
Trade Creditors Trade Payables | 628 | 1 107 | 146 | 1 500 | 2 828 | 1 928 | 1 610 | |||
Trade Debtors Trade Receivables | 9 366 | 3 396 | 5 067 | 6 347 | 6 772 | 2 641 | 11 278 | 6 541 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 863 | |||||||||
Disposals Property Plant Equipment | 2 149 | |||||||||
Increase Decrease In Property Plant Equipment | 7 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy