L J Butler Heating & Plumbing Ltd in Westerham, TN16 1AH

Description

Data updated on: 01-11-2023

This firm is based in Westerham under the ID 04779510. This company was established in 2003. The headquarters of the firm is situated at Second Floor Genesis House 1-2 The Grange High Street. The post code for this place is TN16 1AH. This enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-05-29.

As of now, the business has only been supervised by an individual managing director: Leslie B. who has been in charge of it for 21 years. In order to help the directors in their tasks, the business has been utilizing the skills of Holly B. as a secretary since the appointment on 8th June 2011.

Leslie B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332 309	462 558	572 395	708 867	741 159

Balance Sheet
Cash Bank On Hand					599 900	821 490	1 110 960	1 080 325	1 386 475	1 390 903
Current Assets	431 213	619 355	709 959	870 694	863 439	982 223	1 389 286	1 478 003	1 541 180	1 570 903	1 423 080	1 215 367
Debtors	80 642	103 103	156 666	327 205	263 539	160 733	278 326	397 678	154 705	180 968
Net Assets Liabilities					741 159	860 538	1 148 882	1 230 049	1 325 966	1 472 893	1 382 007	1 215 885
Other Debtors	3 947	2 273		2 859	10 246	10 699	15 270	28 968	50 968	50 968
Property Plant Equipment					10 766	8 811	14 468	11 183	8 388	6 292
Cash Bank In Hand	350 571	516 252	553 293	543 489	599 900
Net Assets Liabilities Including Pension Asset Liability	332 309	462 558	572 395	708 867	741 159
Tangible Fixed Assets	1 552	1 463	1 098	12 399	10 766
Trade Debtors	76 695	100 830	156 666	294 346	238 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	332 307	462 556	572 393	708 865	741 157
Shareholder Funds	332 309	462 558	572 395	708 867	741 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 896	10 832	15 654	19 381	22 176	24 272
Additions Other Than Through Business Combinations Property Plant Equipment						981	10 479	442
Amounts Owed By Directors						8 157
Amounts Owed By Group Undertakings Participating Interests					15 000	8 157
Average Number Employees During Period					2	2	2	2	2	1	1	2
Creditors					130 893	128 734	253 557	258 087	222 796	99 829	41 634	3 510
Increase From Depreciation Charge For Year Property Plant Equipment						2 936	4 822	3 727	2 795	2 096
Net Current Assets Liabilities	330 757	461 095	571 297	698 948	732 546	853 489	1 135 729	1 219 916	1 318 384	1 471 074	1 404 446	1 211 857
Other Creditors					18 036	17 492	18 229	36 687	55 623	4 725
Property Plant Equipment Gross Cost					18 662	19 643	30 122	30 564	30 564	30 564
Provisions For Liabilities Balance Sheet Subtotal					2 153	1 762	1 315	1 050	806	1 195	1 195
Taxation Social Security Payable					42 924	47 293	94 521	54 841	64 540	67 537
Total Assets Less Current Liabilities			572 395	711 347	743 312	862 300	1 150 197	1 231 099	1 326 772	1 477 366	1 409 480	1 215 885
Trade Creditors Trade Payables					45 089	16 806	140 807	166 559	102 633	31 813
Trade Debtors Trade Receivables					238 293	141 877	263 056	368 710	153 737	130 000
Amount Specific Advance Or Credit Directors				30 000	15 000	8 157
Amount Specific Advance Or Credit Made In Period Directors						8 157
Amount Specific Advance Or Credit Repaid In Period Directors						15 000	8 157
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 278	3 278
Fixed Assets										6 292	5 034	4 028
Advances Credits Directors				30 000	15 000
Director Remuneration	18 800	20 800	21 200	20 800	20 800
Administrative Expenses	109 990	60 159	65 304	76 417
Aggregate Dividends Paid In Financial Year	28 500	36 000	56 000	53 300
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	17 086	14 917	466	545	1 539
Corporation Tax Due Within One Year	35 673	41 978	41 999	45 374	23 305
Cost Sales	349 527	504 915	565 237	949 649
Creditors Due Within One Year	100 456	158 260	138 662	171 746	130 893
Depreciation Impairment Reversal Tangible Fixed Assets	517	488	365	4 133	3 589
Difference Between Accumulated Depreciation Amortisation Capital Allowances				2 480	2 153
Gross Profit Loss	287 982	268 116	272 618	311 813
Number Shares Allotted		2	2	2	2
Operating Profit Loss	177 992	207 957	207 314	235 396
Other Creditors Due Within One Year	7 889	9 534	13 179	18 588	18 036
Other Interest Receivable Similar Income	250	270	522	953
Other Taxation Social Security Within One Year	28 436	65 219	38 113	68 674	42 924
Par Value Share		1	1	1	1
Profit Loss For Period	142 569	166 249	165 837	189 772
Profit Loss On Ordinary Activities Before Finance Charges Interest			207 314	236 673
Profit Loss On Ordinary Activities Before Tax	178 242	208 227	207 836	237 626
Provisions Charged Credited To Profit Loss Account During Period				2 480	-327
Provisions For Liabilities Charges				2 480	2 153
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		399		615	1 956
Tangible Fixed Assets Cost Or Valuation	11 626	12 025	12 025	16 706	18 662
Tangible Fixed Assets Depreciation	10 074	10 562	10 927	4 307	7 896
Tangible Fixed Assets Depreciation Charged In Period		488	365	210	647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 753
Tangible Fixed Assets Disposals				11 626
Tax On Profit Or Loss On Ordinary Activities	35 673	41 978	41 999	47 854
Trade Creditors Within One Year	11 372	26 612	44 905	38 565	45 089
Turnover Gross Operating Revenue	637 509	773 031	837 855	1 261 462
U K Current Corporation Tax	35 673	41 978	41 999	45 374
U K Deferred Tax				2 480

Company staff

Holly B.

Role: Secretary

Appointed: 08 June 2011

Latest update: 20 April 2024

Leslie B.

Role: Director

Appointed: 02 June 2003

Latest update: 20 April 2024

People with significant control

Leslie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

L J Butler Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly B.

Leslie B.

Nationwide Secretarial Services Ltd

Aps Secretaries Limited

People with significant control

Leslie B.

Accounts Documents

Company filings

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