A J Butler Joinery Limited in Blackburn, BB2 4FH

Description

Data updated on: 01-11-2023

This firm is situated in Blackburn registered with number: 05333359. It was established in 2005. The headquarters of the firm is located at 34 Parkes Way . The postal code for this location is BB2 4FH. The company's declared SIC number is 43320 which stands for Joinery installation. A J Butler Joinery Ltd released its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-01-14.

According to the latest data, there seems to be only a single director in the company: Andrew B. (since 2005/01/14). The firm had been controlled by Caerwen B. until fifteen years ago. Additionally, the managing director's tasks are regularly helped with by a secretary - Caerwen B., who was officially appointed by this firm 19 years ago.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caerwen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	667	723

Balance Sheet
Cash Bank On Hand		1 772	1 552	3 122	3 195	2 184	12 705	5 837	3 059
Current Assets	13 135	13 490	23 043	13 269	10 428	10 379	18 802	11 185	13 447
Debtors	11 239	11 718	21 491	10 147	7 233	8 195	6 097	5 348	10 388
Net Assets Liabilities			12 507	179	311	656	272	1 543	1 810
Other Debtors		10 620	21 108	10 147	7 233	8 195	6 097	5 348	10 388
Property Plant Equipment		12 257	10 714	8 064	6 766	5 166	4 675	21 576	16 300
Cash Bank In Hand	1 896	1 772
Tangible Fixed Assets	1 361	12 257

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	567	622
Shareholder Funds	667	723

Other Financial Data
Accrued Liabilities Deferred Income		3 102	4 185	3 497	2 662	3 489
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		3 016	4 559	7 209	9 257	10 857	12 130	4 148	9 424
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts		1 306	1 067	1 190			13 664
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		11 893	10 406	7 804	5 853	4 390
Corporation Tax Payable		4 586	3 326	6 348	7 363	7 487
Corporation Tax Recoverable		1 097
Creditors		13 454	6 589	3 927	1 265	13 907	13 664	16 678	13 730
Finance Lease Liabilities Present Value Total		9 119	6 589	3 927	1 265	1 265		16 678	13 730
Increase From Depreciation Charge For Year Property Plant Equipment			1 543	2 649	2 048	1 601	1 273	2 320	5 276
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-694	36	10 418	-2 426	-3 904	-3 528	10 150	2 039	2 337
Other Creditors						4 754	3 995	7 159	8 237
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 302
Other Disposals Property Plant Equipment								36 741
Other Taxation Social Security Payable		1 665	1 385	1 998	1 645	9 153	3 321	1 987	2 873
Property Plant Equipment Gross Cost		15 273	15 273	15 273	16 023	16 023	16 805	25 724
Provisions For Liabilities Balance Sheet Subtotal			2 036	1 532	1 286	982	889	5 394	3 097
Total Additions Including From Business Combinations Property Plant Equipment					750		782	45 660
Total Assets Less Current Liabilities	667	12 293	21 132	5 638	2 862	1 638	14 825	23 615	18 637
Trade Debtors Trade Receivables			383
Advances Credits Directors		10 619
Advances Credits Made In Period Directors		34 991
Creditors Due After One Year		9 119
Creditors Due Within One Year	13 829	13 454
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		2 451
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 591
Tangible Fixed Assets Cost Or Valuation	6 382	15 273
Tangible Fixed Assets Depreciation	5 021	3 016
Tangible Fixed Assets Depreciation Charged In Period		1 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 887
Tangible Fixed Assets Disposals		4 700

Company staff

Caerwen B.

Role: Secretary

Appointed: 14 January 2005

Latest update: 12 April 2024

Andrew B.

Role: Director

Appointed: 14 January 2005

Latest update: 12 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caerwen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A J Butler Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caerwen B.

Andrew B.

Caerwen B.

People with significant control

Andrew B.

Caerwen B.

Accounts Documents

Company filings

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