A.k. Butcher Transport Limited in Bristol, BS39 7LE

Description

Data updated on: 01-11-2023

A.k. Butcher Transport Limited is located at Bristol at The Triangle. You can find the firm by the postal code - BS39 7LE. A.k. Butcher Transport's launching dates back to year 1983. The company is registered under the number 01690384 and its last known status is active. This business's principal business activity number is 49410, that means Freight transport by road. 30th June 2022 is the last time when the company accounts were filed.

The following company owes its success and permanent development to a team of two directors, who are Kevin B. and Sharon B., who have been managing the company for four years.

Executives with significant control over this firm are: Sharon B. owns 1/2 or less of company shares. Kevin B. owns 1/2 or less of company shares. Alan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 164 531	1 423 329	1 590 914	1 523 975	1 673 902	1 904 693

Balance Sheet
Cash Bank In Hand	240 256	680 619	901 085	913 660	1 209 002	1 555 563
Cash Bank On Hand						1 555 563	1 483 057	1 690 597	1 980 478	2 507 134	298 385	408 230	967 967
Current Assets	968 700	1 195 063	1 405 060	1 406 124	1 646 954	1 843 869	1 832 794	2 132 738	2 396 220	2 932 421	1 086 641	958 129	1 551 932
Debtors	719 974	508 109	495 895	486 344	432 087	284 009	344 791	436 490	405 680	412 718	775 687	539 700	577 632
Net Assets Liabilities						1 904 693	1 939 798	2 150 890	2 450 581	3 015 825	677 035	797 080	1 627 979
Net Assets Liabilities Including Pension Asset Liability	1 164 531	1 423 329	1 590 914	1 523 975	1 673 902	1 904 693
Other Debtors						17 260	17 586	21 508	18 745	35 896	307 842	8 877	12 047
Property Plant Equipment						331 727	362 537	398 424	416 630	472 470	292 587	404 901
Stocks Inventory	8 470	6 335	8 080	6 120	5 865	4 297
Tangible Fixed Assets	644 476	575 620	510 778	440 120	377 057	331 727
Total Inventories						4 297	4 946	5 651	10 062	12 569	12 569	10 199	6 333

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 164 331	1 423 129	1 590 714	1 523 775	1 673 702	1 904 493
Shareholder Funds	1 164 531	1 423 329	1 590 914	1 523 975	1 673 902	1 904 693

Other Financial Data
Secured Debts	30 173	642	345
Amount Specific Advance Or Credit Directors					6 394	6 972	9 182
Amount Specific Advance Or Credit Made In Period Directors						578	1 509
Amount Specific Advance Or Credit Repaid In Period Directors							701
Purchase Own Shares Expense												521 950
Accumulated Depreciation Impairment Property Plant Equipment						625 204	537 644	563 112	565 807	471 216	443 039	444 318	38 264
Amounts Recoverable On Contracts						119 240	131 419	164 318	99 808	114 895	208 833	180 185	162 812
Average Number Employees During Period							27	27	27	26	28	23	33
Bank Borrowings Overdrafts								79 350			50 000	35 000
Creditors						262 772	237 247	351 766	326 146	348 647	50 000	35 000	546 848
Creditors Due Within One Year			315 227	302 112	337 986	262 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment							143 942	45 398	76 254	106 498	101 663	109 474	196 478
Disposals Property Plant Equipment							166 450	52 864	88 533	140 533	295 860	126 034	237 442
Dividends Paid											62 334	65 200	70 252
Increase From Depreciation Charge For Year Property Plant Equipment							56 382	70 866	78 949	77 655	73 486	110 753	708
Merchandise						4 297	4 946	5 651	10 062	12 569	12 569	10 199	6 333
Net Current Assets Liabilities	537 288	1 195 063	1 405 060	1 104 012	1 308 968	1 581 097	1 595 547	1 780 972	2 070 074	2 583 774	490 039	504 110	1 005 084
Number Shares Allotted			50	50	50	50
Other Creditors						39 405	24 165	25 330	68 358	54 960	279 330	122 565	156 422
Other Taxation Social Security Payable						179 078	147 025	178 714	198 171	235 208	259 235	234 910	295 741
Par Value Share			1	1	1	1
Profit Loss											635 188	707 223	901 151
Property Plant Equipment Gross Cost						956 931	900 181	961 536	982 437	943 686	735 626	849 219	1 201 565
Provisions For Liabilities Balance Sheet Subtotal						8 131	18 286	28 506	36 123	40 419	55 591	76 931	146 463
Provisions For Liabilities Charges	17 233	0	9 697	20 157	12 123	8 131
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		50 640	38 302	19 941		17 500
Tangible Fixed Assets Cost Or Valuation	1 098 733	1 090 538	1 101 345	1 094 286	1 062 786	956 931
Tangible Fixed Assets Depreciation	454 257	514 918	590 567	654 166	685 729	625 204
Tangible Fixed Assets Depreciation Charged In Period			97 149	75 941	57 064	44 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 500	12 342	25 501	104 579
Tangible Fixed Assets Disposals		-58 835	27 495	27 000	31 500	123 355
Total Additions Including From Business Combinations Property Plant Equipment							109 700	114 219	109 434	101 782	87 800	239 627	638 113
Total Assets Less Current Liabilities	1 181 764	1 770 683	1 915 838	1 544 132	1 686 025	1 912 824	1 958 084	2 179 396	2 486 704	3 056 244	782 626	909 011	1 774 442
Trade Creditors Trade Payables						44 289	66 057	68 372	59 617	58 479	58 037	86 544	94 685
Trade Debtors Trade Receivables						147 509	195 786	250 664	287 127	261 927	259 012	350 638	402 773
Advances Credits Directors			597	5 329	6 394	6 972
Advances Credits Made In Period Directors			597	5 329	6 394
Advances Credits Repaid In Period Directors				597	5 329
Creditors Due Within One Year Total Current Liabilities	431 412	347 354
Fixed Assets	644 476	575 620	510 778
Tangible Fixed Assets Depreciation Charge For Period		108 263
Tangible Fixed Assets Depreciation Disposals		-47 602
Creditors Due After One Year		347 354	315 227