Butler & Butler (holdings) Ltd in Torquay, TQ2 7QN

Description

Data updated on: 01-11-2023

07711567 is the registration number assigned to Butler & Butler (holdings) Ltd. The company was registered as a Private Limited Company on 2011/07/20. The company has been operating on the market for the last 13 years. The firm could be contacted at First Floor Cef Building Broomhill Way in Torquay. It's post code assigned to this address is TQ2 7QN. The firm name switch from Butler & Hare (holdings) to Butler & Butler (holdings) Ltd took place on 2016/10/01. This company's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. The latest accounts describe the period up to 31st December 2022 and the most current confirmation statement was released on 20th July 2023.

We have a single managing director at the moment leading the business, specifically Ashley B. who has been performing the director's duties for 13 years. This business had been directed by Andrew M. up until 2015. What is more a different director, specifically Georgina H. gave up the position on 2015/12/23.

Previous company's names
Butler & Butler (holdings) Ltd 2016-10-01
Butler & Hare (holdings) Limited 2011-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	-550	-1 300	-2 100	-73 350

Balance Sheet
Cash Bank On Hand						25	8	3	3	3	3	3
Current Assets					21 189	25
Debtors	200	200	200	200	21 189
Intangible Fixed Assets					80 000
Net Assets Liabilities					-73 350	-158 307	-100 228	-128 120	283 394	256 564	426 643	424 446
Net Assets Liabilities Including Pension Asset Liability				-2 100	-73 350
Other Debtors					11 421
Property Plant Equipment					895 261	893 561	875 474	855 062	1 492 015	1 524 130	1 583 661	1 573 045
Tangible Fixed Assets					895 261

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve		-750	-1 500	-2 300	-73 550
Shareholder Funds	200	-550	-1 300	-2 100	-73 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	10 000	15 000	20 000	25 000	30 000	35 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					50 000	113 905	74 137	94 549	128 165	161 242	194 518	226 734
Amounts Owed By Group Undertakings					9 768
Amounts Owed To Group Undertakings						59 888	104 988	128 058	294 621	359 873	261 345	181 736
Creditors					990 000	990 000	950 000	927 700	887 700	890 000	890 000	934 400
Creditors Due After One Year					990 000
Creditors Due Within One Year	200	950	1 700	2 500	80 000
Fixed Assets				200	975 461	891 556	960 674	935 262	1 567 215	1 594 330	1 648 861	1 633 245
Increase From Amortisation Charge For Year Intangible Assets						20 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						63 905	22 437	20 412	33 616	33 077	33 276	32 216
Intangible Assets					80 000	90 000	85 000	80 000	75 000	70 000	65 000	60 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions					100 000
Intangible Fixed Assets Aggregate Amortisation Impairment					20 000
Intangible Fixed Assets Amortisation Charged In Period					20 000
Intangible Fixed Assets Cost Or Valuation					100 000
Investments Fixed Assets	200	200	200	200	200	200	200	200	200	200	200	200
Investments In Group Undertakings					200	200	200	200	200	200	200	200
Net Current Assets Liabilities		-750	-1 500	-2 300	-58 811	-59 863	-104 980	-128 055	-296 754	-360 461	-262 533	-188 390
Number Shares Allotted		10	10	10	10
Other Creditors					990 000	990 000	950 000	927 700	887 700	890 000	890 000	934 400
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					945 261	945 261	949 611	949 611	1 620 180	1 685 372	1 778 179	1 799 779
Provisions For Liabilities Balance Sheet Subtotal							5 922	7 627	99 367	87 305	69 685	86 009
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					945 261
Tangible Fixed Assets Cost Or Valuation					945 261
Tangible Fixed Assets Depreciation					50 000
Tangible Fixed Assets Depreciation Charged In Period					50 000
Total Additions Including From Business Combinations Property Plant Equipment							4 350		164 909	65 192	92 807	21 600
Total Assets Less Current Liabilities	200	-550	-1 300	-2 100	916 650	831 693	855 694	807 207	1 270 461	1 233 869	1 386 328	1 444 855
Total Increase Decrease From Revaluations Property Plant Equipment									505 660

Company staff

Ashley B.

Role: Director

Appointed: 20 July 2011

Latest update: 27 March 2024

People with significant control

Ashley B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ashley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Butler & Butler (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Andrew M.

Georgina H.

People with significant control

Ashley B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies