Butler & Dolan Ltd in Lincoln, LN6 8BS

Description

Data updated on: 01-11-2023

The Butler & Dolan Ltd firm has been operating on the market for at least nine years, having started in 2015. Started with Registered No. 09867920, Butler & Dolan was set up as a Private Limited Company located in 397 Hykeham Road, Lincoln LN6 8BS. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. The business most recent financial reports cover the period up to 2022/11/30 and the latest confirmation statement was submitted on 2022/11/10.

According to this particular enterprise's directors directory, since Wed, 11th Nov 2015 there have been four directors including: Jayne B., Micheal B. and Dean D.. Moreover, the managing director's efforts are constantly supported by a secretary - Kerry D., who joined this specific limited company in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 978

Balance Sheet
Cash Bank In Hand	61 162
Cash Bank On Hand	61 162	79 106	36 071	56 488	96 243	101 400	83 190
Current Assets	355 170	208 377	143 683	134 109	147 170	118 604	232 559
Debtors	16 992	29 271	7 612	52 621	39 812	14 704	6 496
Net Assets Liabilities						62 551	118 764
Other Debtors	16 992				1 921	14 704	3 801
Property Plant Equipment				11 459	20 390	44 910
Stocks Inventory	277 016
Total Inventories	277 016	100 000	100 000	25 000	11 115	2 500	142 873

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	14 778
Shareholder Funds	14 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				455	6 819	18 299	29 527
Creditors	340 192	177 015	96 878	90 881	103 514	100 963	139 056
Creditors Due Within One Year	340 192
Increase From Depreciation Charge For Year Property Plant Equipment				455	6 364	11 480	5 485
Net Current Assets Liabilities	14 978	31 362	46 805	43 228	43 656	17 641	93 503
Number Shares Allotted	200
Number Shares Issued Fully Paid		200	200	200	200	200	200
Other Creditors	306 173	127 283	70 991	79 056	87 128	98 831	107 589
Other Creditors Due Within One Year	306 173
Other Taxation Social Security Payable	3 695	18 782	11 594	10 299	14 308	2 132	26 667
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	14 778
Property Plant Equipment Gross Cost				11 914	27 209	63 209
Provisions For Liabilities Balance Sheet Subtotal							8 421
Share Capital Allotted Called Up Paid	200
Taxation Social Security Due Within One Year	3 695
Total Additions Including From Business Combinations Property Plant Equipment				11 914	15 295	36 000
Total Assets Less Current Liabilities	14 978	31 362	46 805	54 687	64 046	62 551	127 185
Trade Creditors Trade Payables	30 324	30 950	14 293	1 526	2 078		4 800
Trade Creditors Within One Year	30 324
Trade Debtors Trade Receivables		29 271	7 612	52 621	37 891		2 695