Allan Butler Creative Design Ltd in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Allan Butler Creative Design has been operating in this business for sixteen years. Started under number SC344616, this company is considered a Private Limited Company. You can reach the main office of the company during its opening hours under the following address: 8 Douglas Street, ML3 0BP Hamilton. This enterprise's SIC and NACE codes are 74100: specialised design activities. The business latest filed accounts documents were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was released on 19th June 2023.

Allan B. is this enterprise's single managing director, that was appointed in 2008. The following business had been guided by Duport Director Limited until June 2008.

Allan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	15	50	86	20	13	22

Balance Sheet
Cash Bank In Hand	13 604	22 107	21 196	17 187	29 525	28 461
Cash Bank On Hand						28 461	20 607	21 748	23 318	13 647	13 002	10 736	9 930
Property Plant Equipment						65	49	37	28	21	16
Tangible Fixed Assets	189	209	156	116	87	65

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14	49	85	19	12	21
Shareholder Funds	15	50	86	20	13	22

Other Financial Data
Accrued Liabilities						796	798	798	756
Accumulated Depreciation Impairment Property Plant Equipment						475	491	503	512	519	524	540
Average Number Employees During Period							1	1	1		1	1	1
Corporation Tax Payable						4 808	3 132	3 955	3 334
Creditors						28 504	20 427	20 207	20 065	14 302	12 929	10 367	10 436
Creditors Due Within One Year	13 778	22 266	21 266	17 283	29 599	28 504
Dividends Paid							12 500	15 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							16	12	9	7	5	16
Net Current Assets Liabilities	-174	-159	-70	-96	-74	-43	180	1 541	3 253	-655	73	369	-506
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors									16 688	8 852	9 900	10 063	10 436
Other Taxation Social Security Payable						138	43	43	3 377	5 450	3 029	304
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							12 707	16 849	14 203
Property Plant Equipment Gross Cost						540	540	540	540	540	540	540
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		90
Tangible Fixed Assets Cost Or Valuation	450	540	540	540	540
Tangible Fixed Assets Depreciation	261	331	384	424	453	475
Tangible Fixed Assets Depreciation Charged In Period		70	53	40	29	22
Total Assets Less Current Liabilities	15	50	86	20	13	22	229	1 578	3 281	-634	89	369	-506
Trade Creditors Trade Payables						2 004

Company staff

Allan B.

Role: Director

Appointed: 27 October 2008

Latest update: 3 November 2023

People with significant control

Allan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 6th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6th January 2015
Annual Accounts 21st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21st March 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27th September 2012
Annual Accounts 4th March 2014
Date Approval Accounts	4th March 2014

Allan Butler Creative Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan B.

Allan B.

Duport Director Limited

People with significant control

Allan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies