Butler & Gold Repair Specialists Services Ltd in Maidstone, ME14 5DN

Description

Data updated on: 01-11-2023

Butler & Gold Repair Specialists Services Ltd is officially located at Maidstone at 45 Shaw Close. Anyone can search for this business using the area code - ME14 5DN. This company has been in business on the English market for ten years. The firm is registered under the number 08881077 and company's current status is active. The company's declared SIC number is 81210, that means General cleaning of buildings. March 31, 2022 is the last time the accounts were reported.

That company owes its accomplishments and permanent development to a team of two directors, specifically Katie G. and Andrew G., who have been controlling the company since 2015-04-06.

Andrew G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	2 553

Balance Sheet
Cash Bank On Hand			4 580	3 010	1 238		3 407	7 207	7
Current Assets	1	9 313	11 305	5 841	4 271	987	3 407	11 385	20 367
Debtors	1	9 313	6 725	2 831	3 033	987		4 178	20 360
Net Assets Liabilities			592	1 344	-5 046	-9 967	-3 669	126	101
Other Debtors			6 725	2 831	987	987		4 178	20 360
Property Plant Equipment			1 500
Cash Bank In Hand	10 870
Net Assets Liabilities Including Pension Asset Liability	12 945	2 553
Tangible Fixed Assets	4 500	3 658

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 943	2 552
Shareholder Funds	1	2 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 500	6 000	6 000	6 000	6 000	6 000	6 000
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts						2 969
Corporation Tax Payable			645	1 110			910	8 323	17 791
Creditors			12 213	4 497	9 317	10 954	7 076	11 259	20 266
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	4 500	3 658	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 500
Net Current Assets Liabilities	8 445	-1 105	-908	1 344	-5 046	-9 967	-3 669	126	101
Other Creditors			11 043	3 387	4 221	3 384	4 788	1 300
Other Taxation Social Security Payable			525		5 096	4 601	1 378	1 636	2 475
Property Plant Equipment Gross Cost				6 000	6 000	6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities	1	2 553	592	1 344	-5 046	-9 967	-3 669	126	101
Trade Debtors Trade Receivables					2 046
Advances Credits Directors		9 504	10 143	3 387	3 921	1 262	1 257	3 153	15 252
Advances Credits Made In Period Directors			639	6 756	534	2 659	5	4 410
Creditors Due Within One Year	16 442	10 418
Number Shares Allotted	2	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 000	4 509
Tangible Fixed Assets Cost Or Valuation	6 000	4 509
Tangible Fixed Assets Depreciation	1 500	851
Tangible Fixed Assets Depreciation Charged In Period	1 500	851

Company staff

Katie G.

Role: Director

Appointed: 06 April 2015

Latest update: 20 February 2024

Andrew G.

Role: Director

Appointed: 07 February 2014

Latest update: 20 February 2024

People with significant control

Andrew G.

Notified on 30 June 2016

Nature of control:

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Butler & Gold Repair Specialists Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie G.

Andrew G.

Nathan B.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies