Adam Butler Limited in Liverpool, L2 0NE

Description

Data updated on: 01-11-2023

The firm operates under the name of Adam Butler Limited. This company was originally established eighteen years ago and was registered under 05975305 as the registration number. This particular head office of the firm is located in Liverpool. You may visit it at 2nd Floor, 14 Castle Street. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Adam Butler Ltd reported its latest accounts for the period up to Fri, 31st Dec 2021. The company's most recent annual confirmation statement was filed on Fri, 22nd Jul 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	20 823	19 914	26 064	30 756	23 641

Balance Sheet
Cash Bank In Hand	17 826	11 233	18 003	30 812	34 045
Cash Bank On Hand					34 045	8 959	26 684	22 368	94 194	46 887	127 687
Current Assets	49 004	44 088	60 293	99 850	92 944	92 621	90 502	97 322	181 093	74 042	147 506
Debtors	31 178	31 855	42 290	63 638	53 549	46 767	49 468	39 679	86 899	27 155	6 349
Net Assets Liabilities					23 641	20 236	15 610	15 832	76 235	1 050	19 696
Net Assets Liabilities Including Pension Asset Liability			26 064	30 756	23 641
Property Plant Equipment					8 011	3 050	1 046	1 162	2 128	1 219	968
Stocks Inventory		1 000		5 400	5 350
Tangible Fixed Assets	956	1 771	7 865	9 297	8 011
Total Inventories					5 350	36 895	14 350	35 275			13 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 756	4 847	10 997	15 689	8 574
Shareholder Funds	20 823	19 914	26 064	30 756	23 641

Other Financial Data
Amount Specific Advance Or Credit Directors				8 515	6 978	4 787	6 841	27 380	21 062	2 062	1
Amount Specific Advance Or Credit Made In Period Directors					7 214	26 146	5 030	1 542	6 318	23 124	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					8 751	28 337	2 976	35 763			7 063
Accumulated Depreciation Impairment Property Plant Equipment					18 919	24 630	24 190	24 801	25 730	26 639	27 488
Average Number Employees During Period						9	5	5	6	7	7
Creditors					10 951	7 049	11 076	4 254	106 582	44 167	75 000
Creditors Due After One Year				14 888	10 951
Creditors Due Within One Year	29 137	25 945	42 094	63 503	64 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 057
Disposals Property Plant Equipment							2 444
Dividends Paid						5 000			4 900	4 500	8 800
Increase From Depreciation Charge For Year Property Plant Equipment						5 711	617	611	929	909	849
Net Current Assets Liabilities	19 867	18 143	18 199	36 347	28 183	24 845	25 839	19 145	74 511	44 229	93 912
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						1 595	-4 626	222	65 303	-70 685	27 446
Property Plant Equipment Gross Cost					26 930	27 680	25 236	25 963	27 858	27 858	28 456
Provisions For Liabilities Balance Sheet Subtotal					1 602	610	199	221	404	231	184
Provisions For Liabilities Charges					1 602
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	14 967	14 967	14 967	14 967	14 967
Tangible Fixed Assets Additions		1 491	10 120	7 248	877
Tangible Fixed Assets Cost Or Valuation	7 194	8 685	18 805	26 053	26 930
Tangible Fixed Assets Depreciation	6 238	6 914	10 940	16 756	18 919
Tangible Fixed Assets Depreciation Charged In Period		676	4 026	5 816	2 163
Total Additions Including From Business Combinations Property Plant Equipment						750		727	1 895		598
Total Assets Less Current Liabilities	20 823	19 914	26 064	45 644	36 194	27 895	26 885	20 307	76 639	45 448	94 880
Advances Credits Directors	15 953	17 702	15 309	8 515	6 978
Advances Credits Made In Period Directors	306	1 749	1 603	35 514
Advances Credits Repaid In Period Directors	550		34 614	11 690

Company staff

Lisa B.

Role: Secretary

Appointed: 23 October 2006

Latest update: 9 March 2024

Adam B.

Role: Director

Appointed: 23 October 2006

Latest update: 9 March 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa 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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 August 2023
Confirmation statement last made up date	22 July 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013

Adam Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Adam B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adam B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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