Amos Butler Limited in Surrey, CR3 0DU

Description

Data updated on: 01-11-2023

Amos Butler came into being in 2002 as a company enlisted under no 04454879, located at CR3 0DU Surrey at 57 Beverley Road. The company has been in business for twenty two years and its status at the time is active. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when the accounts were filed.

Regarding this specific business, just about all of director's tasks have so far been met by Paulette B. who was selected to lead the company on 2002-06-05. To support the directors in their duties, the business has been utilizing the expertise of Anthony B. as a secretary for the last twenty two years.

Paulette B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	84 135	78 181	88 665	126 997	110 407

Balance Sheet
Cash Bank On Hand						135 946	140 968	95 149
Current Assets	94 576	83 354	105 752	147 454	115 168	136 790	150 283	102 782
Debtors	11 520	5 884	12 300	12 540	22 184	844	9 315	7 633
Other Debtors						844		7 633
Cash Bank In Hand	83 056	77 471	93 452	134 914	92 984
Net Assets Liabilities Including Pension Asset Liability	84 135	78 181	88 665	126 997
Tangible Fixed Assets	262	196	147	110	82

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	84 134	78 180	88 664	126 996	110 406
Shareholder Funds	84 135	78 181	88 665	126 997	110 407

Other Financial Data
Average Number Employees During Period						2	2	2
Corporation Tax Payable						4 112	6 398
Creditors						19 541	20 759	9 411
Net Current Assets Liabilities	83 873	77 985	88 518	126 887	110 325	117 249	129 524	93 371
Other Creditors						3 974	4 311	6 461
Other Taxation Social Security Payable						11 455	10 050	2 950
Trade Debtors Trade Receivables							9 315
Creditors Due Within One Year	10 703	5 369	17 234	20 567	4 843
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Fixed Assets	262	196	147	110
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 373	1 373	1 373	1 373
Tangible Fixed Assets Depreciation	1 111	1 177	1 226	1 263
Tangible Fixed Assets Depreciation Charged In Period		66	49	37
Total Assets Less Current Liabilities	84 135	78 181	88 665	126 997	110 407

Company staff

Anthony B.

Role: Secretary

Appointed: 05 June 2002

Latest update: 3 April 2024

Paulette B.

Role: Director

Appointed: 05 June 2002

Latest update: 3 April 2024

People with significant control

Paulette B.

Notified on 5 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	22 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 September 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 4 November 2013
Date Approval Accounts	4 November 2013

Amos Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Paulette B.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Paulette B.

Accounts Documents

Company filings

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