Butler Bros Ltd in Cambridge, CB22 4LX

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Butler Bros Ltd, the firm which is located at 49 West End, Whittlesford, Cambridge. This means it's been eleven years Butler Bros has existed in the UK, as the company was created on 25th October 2013. The firm reg. no. is 08747869 and its post code is CB22 4LX. The company's SIC code is 43110 meaning Demolition. Its most recent annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-25.

At the moment, there seems to be only a single director in the company: Colin B. (since 25th October 2013). Since 2013 Graham B., had been managing this specific company till the resignation in October 2022.

Colin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-24	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					6 060			9 356		2 822
Current Assets		116 127	97 437	128 351	90 850	130 383	97 085	78 152	49 306	44 998
Debtors		13 516	26 889	37 851	9 290	53 883	25 185	2 896	9 006	12 176
Net Assets Liabilities			-19 472	-18 036	-16 904	-34 711	-36 635	-45 766	-53 799	-43 922
Property Plant Equipment			24 572	64 203	55 196	46 849	44 654	34 090	39 955	29 966
Total Inventories			95 500	90 500	75 500	76 500	71 900	65 900	40 300	30 000
Cash Bank In Hand		3 611	-24 952
Net Assets Liabilities Including Pension Asset Liability		-11 246	-19 472
Stocks Inventory		99 000	95 500
Tangible Fixed Assets	27 664	22 995	24 572

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-11 346	-19 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			123 604	116 741	133 128	148 745	162 690	174 054	184 289	194 278
Additions Other Than Through Business Combinations Property Plant Equipment				65 650	10 400	4 250	15 500	800	19 100
Average Number Employees During Period				8	8	8	8	8	8	8
Bank Overdrafts			24 952	16 408		21 279	15 384		3 706
Corporation Tax Payable			7 413		10 573	13 809	3 688	6 429	3 613	9 727
Creditors			82 766	80 571	55 001	79 513	44 593	59 638	45 288	40 793
Finance Lease Liabilities Present Value Total			19 045	59 014	44 682	29 080	28 594	16 108	21 087	13 043
Increase From Depreciation Charge For Year Property Plant Equipment				22 409	19 407	15 617	14 883	11 364	12 286	9 989
Net Current Assets Liabilities		62 241	39 623	47 780	35 849	50 870	52 492	18 514	4 018	4 205
Other Creditors			64 622	71 005	63 267	103 350	105 187	82 262	76 685	65 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 272			938		2 051
Other Disposals Property Plant Equipment				32 882			3 750		3 000
Other Taxation Social Security Payable			-681	-1 589	9 508	3 539	10 827	12 821	6 135	10 537
Property Plant Equipment Gross Cost			148 176	180 944	191 344	195 594	207 344	208 144	224 244	224 244
Total Assets Less Current Liabilities		85 236	64 195	111 983	91 045	97 719	97 146	52 604	43 973	34 171
Trade Creditors Trade Payables			51 082	65 752	34 920	40 886	14 694	40 388	31 834	20 529
Trade Debtors Trade Receivables			26 889	37 851	9 290	53 883	25 185	2 896	9 006	12 176
Capital Employed		-11 246	-19 472
Creditors Due After One Year		106 877	83 667
Creditors Due Within One Year		43 491	57 814
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		5 200	15 750
Tangible Fixed Assets Cost Or Valuation	151 176	156 376	148 176
Tangible Fixed Assets Depreciation	123 512	133 381	123 604
Tangible Fixed Assets Depreciation Charged In Period		9 869	9 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 977
Tangible Fixed Assets Disposals			23 950
Value Shares Allotted Increase Decrease During Period		100

Company staff

Colin B.

Role: Director

Appointed: 25 October 2013

Latest update: 23 March 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 April 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Butler Bros Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Graham B.

People with significant control

Colin B.

Accounts Documents

Company filings

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