Alan Butcher Components Limited in Blandford, DT11 7TD

Website

Zoom

www.abcomponents.co.uk

Description

Data updated on: 01-11-2023

Registered with number 03433635 27 years ago, Alan Butcher Components Limited is a Private Limited Company. The business present office address is Unit 1 Beechwood, Clump Farm Industrial Estate Tin Pot Lane Blandford. The company's SIC and NACE codes are 46140: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The business latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-08-30.

At the moment, the directors chosen by the business are: Paul B. appointed on 2005-10-01, Julie S. appointed in 2002, Alan B. appointed on 1997-09-12 and Wendy B.. Additionally, the managing director's duties are regularly helped with by a secretary - Wendy B., who was chosen by this specific business in 1997.

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie S. 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	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
Net Worth	493 897	552 497

Balance Sheet
Cash Bank On Hand		229 432	272 780	317 208	315 196	416 464	514 414	483 466	653 463
Current Assets	657 527	758 193	834 807	858 006	944 748	956 551	1 172 898	1 300 620	1 322 178
Debtors	221 139	302 131	264 663	254 508	332 722	234 015	376 091	415 557	301 101
Net Assets Liabilities		552 497	599 612	650 350	721 541	767 927	893 061	1 035 736	1 106 317
Other Debtors		5 333	9 679	12 961	14 861	18 016	15 022	16 583	17 118
Property Plant Equipment		6 058	6 344	6 205	5 191	13 719	8 453	3 283	3 322
Total Inventories		226 630	297 364	286 290	296 830	306 072	282 393
Cash Bank In Hand	198 015	229 432
Intangible Fixed Assets	0	23 250
Net Assets Liabilities Including Pension Asset Liability	493 897	552 497
Stocks Inventory	238 373	226 630
Tangible Fixed Assets	6 482	6 058

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	493 797	552 397
Shareholder Funds	493 897	552 497

Other Financial Data
Total Fixed Assets Additions		26 959
Total Fixed Assets Cost Or Valuation	96 470	106 552
Total Fixed Assets Depreciation	89 988	77 244
Total Fixed Assets Depreciation Charge In Period		3 941
Total Fixed Assets Depreciation Disposals		-16 685
Total Fixed Assets Disposals		-16 877
Accumulated Amortisation Impairment Intangible Assets		52 583	57 750	62 917	68 084	73 251	75 833	75 833
Accumulated Depreciation Impairment Property Plant Equipment		24 661	26 154	27 869	29 112	24 576	29 842	35 012	35 579
Additions Other Than Through Business Combinations Property Plant Equipment			1 779	1 576	229	14 230			606
Amortisation Rate Used For Intangible Assets			20	20	20
Average Number Employees During Period		12	12	12	7	7	8	8	8
Bank Borrowings Overdrafts				5 011
Corporation Tax Payable		42 457	27 090	38 301	42 749
Creditors		235 004	258 417	225 598	235 161	202 603	286 683	267 543	218 352
Dividends Paid On Shares					7 749	2 582
Fixed Assets	6 482	29 308	24 427	19 121	12 940	16 301	8 453
Future Minimum Lease Payments Under Non-cancellable Operating Leases						464	424	47 000	35 674
Increase From Amortisation Charge For Year Intangible Assets			5 167	5 167	5 167	5 167	2 582
Increase From Depreciation Charge For Year Property Plant Equipment			1 493	1 715	1 243	5 702	5 266		567
Intangible Assets		23 250	18 083	12 916	7 749	2 582
Intangible Assets Gross Cost			75 833	75 833	75 833	75 833		75 833
Net Current Assets Liabilities	487 415	523 189	576 390	632 408	709 587	753 948	886 215	1 033 077	1 103 826
Number Shares Issued But Not Fully Paid				100	100
Number Shares Issued Fully Paid		60	70	80	80
Other Creditors		28 045	33 235	33 631	25 931	22 230	22 887	25 892	21 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 238
Other Disposals Property Plant Equipment						10 238
Other Taxation Social Security Payable		31 855	36 847	34 913	92 328	71 173	115 664	62 939	116 783
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		30 719	32 498	34 074	34 303	38 295		38 295	38 901
Provisions For Liabilities Balance Sheet Subtotal					986	2 322	1 607	624	831
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 205	1 179	986
Total Assets Less Current Liabilities	493 897	552 497	600 817	651 529	722 527	770 249	894 668	1 036 360	1 107 148
Trade Creditors Trade Payables		132 647	161 245	113 742	116 902	109 200	148 132	178 712	79 743
Trade Debtors Trade Receivables		296 798	254 984	241 547	317 861	215 999	361 069	398 974	283 983
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						15 153
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						14 781
Creditors Due Within One Year Total Current Liabilities	170 112	235 004
Intangible Fixed Assets Additions		25 833
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	52 583
Intangible Fixed Assets Amortisation Charged In Period		2 583
Intangible Fixed Assets Cost Or Valuation	50 000	75 833
Tangible Fixed Assets Additions		1 126
Tangible Fixed Assets Cost Or Valuation	46 470	30 719
Tangible Fixed Assets Depreciation	39 988	24 661
Tangible Fixed Assets Depreciation Charge For Period		1 358
Tangible Fixed Assets Depreciation Disposals		-16 685
Tangible Fixed Assets Disposals		-16 877