Registered at Leonard Curtis House Elms Square Bury New Road, Greater Manchester M45 7TA Butt Bros & Cooke,limited is categorised as a Private Limited Company with 00097908 Companies House Reg No. The company was set up one hundred and sixteen years ago. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 31st March 2022 and the most current confirmation statement was filed on 12th September 2022.
Butt Bros & Cooke,limited
General information
Name:
Butt Bros & Cooke,ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 00097908
Incorporation date: 1908-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 5 778 784 | 5 600 094 | 5 192 073 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 143 752 | 826 068 | 1 151 449 | ||||||
| Cash Bank On Hand | 1 151 449 | 886 820 | 963 300 | 657 334 | 397 138 | 680 945 | 4 113 560 | ||
| Current Assets | 1 207 727 | 902 007 | 1 199 225 | 927 173 | 1 009 022 | 690 859 | 447 586 | 688 708 | 4 114 763 |
| Debtors | 63 975 | 75 939 | 80 576 | 40 353 | 45 722 | 33 525 | 50 448 | 7 763 | 1 203 |
| Other Debtors | 20 040 | 20 788 | 26 320 | 19 746 | 22 542 | ||||
| Property Plant Equipment | 1 675 351 | 1 375 298 | 1 050 253 | 1 050 215 | 865 183 | 325 156 | |||
| Tangible Fixed Assets | 2 275 485 | 2 275 413 | 1 675 351 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 120 000 | 120 000 | 120 000 | ||||||
| Profit Loss Account Reserve | 4 958 784 | 4 780 094 | 4 372 073 | ||||||
| Shareholder Funds | 5 778 784 | 5 600 094 | 5 192 073 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 35 157 | 34 983 | 34 929 | 36 514 | 41 870 | 4 094 | 4 806 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 207 | 17 260 | 17 305 | 17 343 | 17 375 | 17 402 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
| Corporation Tax Recoverable | 290 | 332 | 698 | 530 | 623 | 623 | |||
| Creditors | 55 146 | 54 522 | 56 239 | 51 772 | 57 866 | 33 000 | 10 271 | ||
| Creditors Due Within One Year | 72 620 | 48 931 | 55 146 | ||||||
| Disposals Property Plant Equipment | 325 000 | 540 000 | 342 558 | ||||||
| Dividends Paid | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | |||
| Fixed Asset Investments Cost Or Valuation | 2 405 367 | 2 478 031 | 2 436 875 | ||||||
| Fixed Asset Investments Provisions | 37 175 | 6 426 | -829 | ||||||
| Fixed Assets | 4 643 677 | 4 747 018 | 4 582 565 | 4 485 931 | 4 155 746 | 4 198 933 | 3 642 767 | 3 806 907 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 45 | 38 | 32 | 27 | ||||
| Investments Fixed Assets | 2 368 192 | 2 471 605 | 2 907 214 | 3 110 633 | 3 105 493 | 3 148 718 | 2 777 584 | 3 481 751 | |
| Net Current Assets Liabilities | 1 135 107 | 853 076 | 1 144 079 | 872 651 | 952 783 | 639 087 | 389 720 | 655 708 | 4 104 492 |
| Number Shares Allotted | 120 000 | 120 000 | |||||||
| Other Creditors | 1 529 | 1 529 | 1 529 | 22 500 | |||||
| Other Investments Other Than Loans | 2 907 214 | 3 110 633 | 3 105 493 | 3 148 718 | 2 777 584 | 3 481 751 | -3 593 976 | ||
| Other Reserves | 700 000 | 700 000 | 700 000 | ||||||
| Other Taxation Social Security Payable | 7 392 | 8 529 | 6 424 | 10 429 | 9 370 | 5 555 | 5 465 | ||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 25 496 | 15 700 | 13 779 | 10 844 | 14 401 | 4 979 | 404 | ||
| Profit Loss | -128 062 | -10 053 | -30 509 | -565 533 | 670 128 | -118 123 | |||
| Property Plant Equipment Gross Cost | 1 692 558 | 1 392 558 | 1 067 558 | 1 067 558 | 882 558 | 342 558 | |||
| Share Capital Allotted Called Up Paid | 120 000 | 120 000 | 120 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 292 558 | 2 292 558 | 1 692 558 | ||||||
| Tangible Fixed Assets Depreciation | 17 073 | 17 145 | 17 207 | ||||||
| Total Assets Less Current Liabilities | 5 778 784 | 5 600 094 | 5 726 644 | 5 358 582 | 5 108 529 | 4 838 020 | 4 032 487 | 4 462 615 | 4 104 492 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -300 000 | -185 000 | |||||||
| Trade Creditors Trade Payables | 6 399 | 6 900 | 12 622 | 3 161 | 4 896 | 851 | |||
| Trade Debtors Trade Receivables | 1 950 | 3 533 | 4 925 | 2 405 | 12 882 | 925 | |||
| Value-added Tax Payable | 4 669 | 2 581 | 735 | 1 668 | 1 730 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 402 | ||||||||
| Recoverable Value-added Tax | 1 236 | 799 | |||||||
Company staff
Joanna H.
Role: Secretary
Latest update: 7 October 2023
Joanna H.
Role: Director
Appointed: 12 September 1991
Latest update: 7 October 2023
Sarah C.
Role: Director
Appointed: 12 September 1991
Latest update: 7 October 2023
People with significant control
Joanna H.
Notified on
6 April 2016
Nature of control:
right to manage directors
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Elizabeth C.
Notified on
6 April 2016
Ceased on
13 August 2020
Nature of control:
right to manage directors
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 September 2023 |
| Confirmation statement last made up date | 12 September 2022 |
| Annual Accounts 19th August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19th August 2015 |
| Annual Accounts 21st September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21st September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Officers
Persons with significant control
Free Download
Total exemption full company accounts data drawn up to March 31, 2022 (AA)
filed on: 25th, November 2022
filed on: 25th, November 2022
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2015
Address:
C/o Percy Westhead & Company 1 Booth Street
Post code:
M2 4AD
City / Town:
Manchester
HQ address,
2016
Address:
C/o Percy Westhead & Company 1 Booth Street
Post code:
M2 4AD
City / Town:
Manchester
Search other companies
Services (by SIC Code)
115