Steven Butler started in year 2013 as Private Limited Company with registration number 08808722. The Steven Butler company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 234 Derby Road. Postal code: DE73 6RU.
The company has one director. Steven B., appointed on 10 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 234 Derby Road |
| Office Address2 | Chellaston |
| Town | Derby |
| Post code | DE73 6RU |
| Country of origin | United Kingdom |
| Registration Number | 08808722 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Steven B. The abovementioned PSC and has 75,01-100% shares.
Steven B.
| Notified on | 10 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 43 058 | 59 227 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 847 | 73 343 | |||||||
| Cash Bank On Hand | 73 343 | 106 713 | 5 546 | 672 | 2 351 | 9 897 | 5 572 | 14 404 | |
| Net Assets Liabilities | 59 227 | 88 068 | 51 081 | 49 098 | 38 003 | 33 582 | |||
| Net Assets Liabilities Including Pension Asset Liability | 43 058 | 59 227 | |||||||
| Property Plant Equipment | 2 152 | 2 484 | 1 256 | 450 | 150 | 771 | 627 | 484 | |
| Tangible Fixed Assets | 1 829 | 2 152 | |||||||
| Current Assets | 41 197 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 32 961 | 59 127 | |||||||
| Shareholder Funds | 43 058 | 59 227 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 969 | 2 196 | 3 424 | 4 230 | 4 530 | 4 673 | 4 817 | 4 960 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 124 | 20 867 | 9 014 | 9 831 | 9 580 | 7 186 | 5 659 | 3 354 | |
| Creditors Due Within One Year | 14 602 | 16 124 | |||||||
| Fixed Assets | 1 861 | 2 484 | 54 605 | 58 362 | 45 261 | 30 871 | 30 727 | 534 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 1 228 | 806 | 300 | 143 | 144 | 143 | ||
| Investments Fixed Assets | 53 349 | 57 912 | 45 111 | 30 100 | 30 100 | 50 | |||
| Net Current Assets Liabilities | 41 197 | 57 219 | 85 846 | -3 468 | -9 159 | -7 229 | 2 711 | -87 | 11 050 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 4 334 | 5 636 | 6 935 | 8 235 | 7 693 | 3 406 | 4 005 | 4 753 | |
| Other Investments Other Than Loans | 53 349 | 57 912 | 45 111 | 30 100 | 30 100 | 50 | |||
| Other Taxation Social Security Payable | 11 790 | 15 231 | 2 079 | 1 596 | 1 887 | 3 780 | 1 654 | -1 399 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 121 | 4 680 | 4 680 | 4 680 | 4 680 | 5 444 | 5 444 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 262 | 56 | 105 | 29 | ||||
| Provisions For Liabilities Charges | 13 | 144 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 969 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 152 | 3 121 | |||||||
| Tangible Fixed Assets Depreciation | 323 | 969 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 646 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 559 | 764 | |||||||
| Total Assets Less Current Liabilities | 43 058 | 59 371 | 88 330 | 51 137 | 49 203 | 38 032 | 33 582 | 30 640 | 11 584 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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