Butler Green Limited in Oldham, OL9 8NH

Description

Data updated on: 01-11-2023

Butler Green Limited with Companies House Reg No. 04689194 has been on the market for 21 years. The Private Limited Company can be reached at Primary Care Centre, Fields New Road Chadderton, Oldham and company's post code is OL9 8NH. This firm's SIC code is 86900 - Other human health activities. Butler Green Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-03-06.

With regards to the following company, a variety of director's assignments have so far been carried out by Mark A. who was assigned this position on Fri, 7th Mar 2003. Moreover, the managing director's assignments are often aided with by a secretary - Ruth H., who was chosen by the following company on Mon, 1st Nov 2010.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 650	58 737	47 321	24 405	20 628
Current Assets	146 141	189 757	188 411	152 286	149 092
Debtors	89 312	91 828	94 579	90 797	88 917
Net Assets Liabilities	175 562	118 048	119 803	125 003	81 813
Other Debtors	87 511	90 027	92 778	88 655	86 554
Property Plant Equipment	78 794	59 094	43 757	32 102	22 393
Total Inventories	38 179	39 192	46 511	37 084	39 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	218 240	231 880	245 520	259 160	272 800
Accumulated Depreciation Impairment Property Plant Equipment	213 047	232 747	248 084	260 287	269 996
Average Number Employees During Period	12	10	10	10	10
Bank Borrowings Overdrafts	3	153	29 987	152	152
Comprehensive Income Expense	-50 859	-55 514	3 755	7 200	-41 190
Corporation Tax Payable	-1	-1
Creditors	170 504	238 294	191 216	139 596	156 243
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Dividends Paid	5 000	2 000	2 000	2 000	2 000
Fixed Assets	201 554	168 214	139 237	113 942	90 593
Income Expense Recognised Directly In Equity	-5 000	-2 000	-2 000	-2 000	-2 000
Increase From Amortisation Charge For Year Intangible Assets		13 640	13 640	13 640	13 640
Increase From Depreciation Charge For Year Property Plant Equipment		19 700	15 337	12 203	9 709
Intangible Assets	122 760	109 120	95 480	81 840	68 200
Intangible Assets Gross Cost	341 000	341 000	341 000	341 000	341 000
Net Current Assets Liabilities	-24 363	-48 537	-2 805	12 690	-7 151
Other Creditors	105 804	125 839	100 907	77 961	72 834
Other Taxation Social Security Payable	4 877	4 153	2 988	2 988
Profit Loss	-50 859	-55 514	3 755	7 200	-41 190
Property Plant Equipment Gross Cost		291 841	291 841	292 389	292 389
Provisions For Liabilities Balance Sheet Subtotal	1 629	1 629	1 629	1 629	1 629
Total Additions Including From Business Combinations Property Plant Equipment				548
Total Assets Less Current Liabilities	177 191	119 677	136 432	126 632	83 442
Trade Creditors Trade Payables	59 821	108 150	57 334	58 495	83 257
Trade Debtors Trade Receivables	1 801	1 801	1 801	2 142	2 363
Advances Credits Directors	102 211	122 211	97 296	74 226	69 226
Advances Credits Made In Period Directors	90 989		24 915	23 070
Advances Credits Repaid In Period Directors	42 989	20 000

Company staff

Ruth H.

Role: Secretary

Appointed: 01 November 2010

Latest update: 7 March 2024

Mark A.

Role: Director

Appointed: 07 March 2003

Latest update: 7 March 2024

David A.

Role: Secretary

Appointed: 01 January 2005

Resigned: 31 October 2010

Latest update: 7 March 2024

Ruth A.

Role: Secretary

Appointed: 07 March 2003

Resigned: 31 December 2004

Latest update: 7 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 07 March 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 7 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 07 March 2003

Address: Bristol, BS8 2XN

Latest update: 7 March 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Butler Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Mark A.

David A.

Ruth A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark A.

Accounts Documents

Company filings

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