Butler & Co (bishops Waltham) Limited in Southampton, SO32 2SA

Description

Data updated on: 01-11-2023

Butler & Co (bishops Waltham) Limited, a Private Limited Company, located in Avalon House Waltham Business Park, Brickyard Road, Swanmore in Southampton. It's located in SO32 2SA. This enterprise has been nineteen years on the British market. The firm's registered no. is 05441940. The company's SIC code is 69201 which means Accounting and auditing activities. Butler & Co (bishops Waltham) Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-05-03.

As mentioned in this particular firm's directors directory, since 2005-05-03 there have been two directors: Stephen S. and Julie B..

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Julie B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 833	26 836	26 247	29 515	44 462	58 761

Balance Sheet
Cash Bank In Hand	335	272	127	94	220	104
Cash Bank On Hand						104	421	1 312	51	17	13 509	10 932	7 090
Current Assets	105 990	105 734	99 353	89 961	86 524	87 983	84 007	85 653	88 496	85 477	83 975	87 168	100 571
Debtors	105 655	105 462	99 226	89 867	86 304	87 879	83 586	84 341	88 445	85 460	70 466	76 236	93 481
Intangible Fixed Assets	114 966	106 898	98 830	90 762	82 694	74 627
Net Assets Liabilities						58 761	73 751	90 938	107 627	92 665	92 551	88 056	90 867
Net Assets Liabilities Including Pension Asset Liability	24 833	26 836	26 247	29 515	44 462	58 761
Property Plant Equipment						2 839	1 810	1 779	6 588	4 395	2 637	701
Tangible Fixed Assets	5 247	4 546	3 396	6 932	4 414	2 839

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	24 633	26 636	26 047	29 315	44 262	58 561
Shareholder Funds	24 833	26 836	26 247	29 515	44 462	58 761

Other Financial Data
Accrued Liabilities Deferred Income						3 249	265	122
Accumulated Amortisation Impairment Intangible Assets						86 730	94 799	102 868	110 937	119 006	127 075	135 143	143 212
Accumulated Depreciation Impairment Property Plant Equipment						14 533	16 580	17 291	14 703	16 986	19 036	20 972	4 699
Amounts Recoverable On Contracts						30 516	22 294	26 162	24 004	29 911	23 451	25 337	30 000
Average Number Employees During Period						5	4	4	4	4	4	4	4
Balances Amounts Owed To Related Parties						6 230	7 037
Bank Borrowings						45 501	27 625	1 163
Bank Borrowings Overdrafts						16 586	40 665	22 708	2 661	9 181
Bank Overdrafts						20 617	13 040	21 545	2 661	9 181
Corporation Tax Payable						15 707	15 785	15 147	14 707	9 089	11 282	8 683	9 521
Creditors						16 586	78 539	54 860	36 802	38 868	27 961	26 027	28 748
Creditors Due After One Year	108 813	85 118	66 982	55 279	35 286	16 586
Creditors Due Within One Year	92 435	105 062	108 283	101 977	93 413	89 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 953
Disposals Property Plant Equipment									4 953
Fixed Assets	120 213	111 444	102 226	97 694	87 108	77 466	68 368	60 268	57 008	46 746	36 919	26 915	19 193
Increase From Amortisation Charge For Year Intangible Assets							8 069	8 069	8 069	8 069	8 069	8 068	8 069
Increase From Depreciation Charge For Year Property Plant Equipment							2 047	711	2 365	2 283	2 050	1 936	281
Intangible Assets						74 627	66 558	58 489	50 420	42 351	34 282	26 214	18 145
Intangible Assets Gross Cost						161 357	161 357	161 357	161 357	161 357	161 357	161 357
Intangible Fixed Assets Aggregate Amortisation Impairment	46 391	54 459	62 527	70 595	78 663	86 730
Intangible Fixed Assets Amortisation Charged In Period		8 068	8 068	8 068	8 068	8 067
Intangible Fixed Assets Cost Or Valuation	161 357	161 357	161 357	161 357	161 357
Net Current Assets Liabilities	13 555	672	-8 930	-12 016	-6 889	-1 889	5 468	30 793	51 694	46 609	56 014	61 141	71 823
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							337
Other Taxation Social Security Payable						1 389	1 508	1 569	1 616	1 622	1 744	1 580	1 527
Par Value Share		1	1	1	1	1	1
Payments Received On Account									2 421	7 917	1 743	1 766	1 765
Prepayments						10 439	11 093	4 997	5 971	5 888	11 902	20 100	26 107
Property Plant Equipment Gross Cost						17 372	18 390	19 070	21 291	21 381	21 673	5 276	22 301
Provisions For Liabilities Balance Sheet Subtotal						230	85	123	1 075	690	382		149
Provisions For Liabilities Charges	122	162	67	884	471	230
Secured Debts	131 051	131 051	120 582	114 898	84 339	66 118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 653	386	6 285		343
Tangible Fixed Assets Cost Or Valuation	16 184	18 837	19 223	17 415	17 415	17 372
Tangible Fixed Assets Depreciation	10 937	14 291	15 827	10 483	13 001	14 533
Tangible Fixed Assets Depreciation Charged In Period		3 354	1 536	2 749	2 518	1 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 093		373
Tangible Fixed Assets Disposals				8 093		386
Total Additions Including From Business Combinations Property Plant Equipment							1 018	680	7 174	90	292		628
Total Assets Less Current Liabilities	133 768	112 116	93 296	85 678	80 219	75 577	73 836	91 061	108 702	93 355	92 933	88 056	91 016
Total Borrowings						66 118	40 665	22 708	2 661
Trade Creditors Trade Payables						4 483	3 686	3 295	4 065	3 438	1 351	2 154	1 672
Trade Debtors Trade Receivables						46 924	50 199	53 182	58 470	48 951	34 633	30 799	37 374
Accrued Income											480

Company staff

Stephen S.

Role: Secretary

Appointed: 03 May 2005

Latest update: 22 March 2024

Stephen S.

Role: Director

Appointed: 03 May 2005

Latest update: 22 March 2024

Julie B.

Role: Director

Appointed: 03 May 2005

Latest update: 22 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 October 2012
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Butler & Co (bishops Waltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Julie B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen S.

Julie B.

Accounts Documents

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