Butler Plumbing & Heating Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Butler Plumbing & Heating has been operating on the market for at least 19 years. Registered under no. 05497861, this firm operates as a Private Limited Company. You may find the main office of this firm during its opening times under the following location: Herston Cross House 230 High Street, BH19 2PQ Swanage. The company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time when the company accounts were filed.

The directors currently registered by the following limited company include: Jessica B. assigned to lead the company in 2016, Karen B. assigned to lead the company in 2016 in April, Malcolm B. assigned to lead the company 19 years ago and Phillip B.. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Malcolm B. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 889	21 431	29 615	21 860	34 322	50 276

Balance Sheet
Cash Bank On Hand						69 930	97 174	61 700	40 625
Current Assets	86 274	75 266	82 457	66 066	99 927	92 739	130 048	79 857	71 818
Debtors	70 447	43 398	44 920	37 998	72 607	20 308	30 373	15 657	28 693
Net Assets Liabilities						50 277	75 905	46 233	41 322
Property Plant Equipment						26 694	20 521	11 986	8 864
Total Inventories						2 500	2 500	2 500	2 500
Cash Bank In Hand	13 327	29 368	35 037	25 568	24 820	69 931
Net Assets Liabilities Including Pension Asset Liability	16 889	21 431	29 615	21 860	34 322	50 276
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	15 473	24 783	24 962	19 149	25 729	26 693

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	16 689	21 231	29 415	21 660	34 122	50 076
Shareholder Funds	16 889	21 431	29 615	21 860	34 322	50 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 157	34 582	20 594	22 885
Additions Other Than Through Business Combinations Property Plant Equipment							1 322	310	379
Average Number Employees During Period						4	4	6	5
Creditors						27 728	19 601	11 530	5 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 415	-17 984	-642
Disposals Property Plant Equipment							-2 070	-22 833	-1 210
Dividend Per Share Interim						400	400	200	200
Finance Lease Liabilities Present Value Total						27 728	19 601	11 530	5 862
Increase From Depreciation Charge For Year Property Plant Equipment							6 840	3 996	2 933
Net Current Assets Liabilities	16 805	29 120	39 023	29 158	42 192	56 650	79 089	48 174	40 004
Number Shares Issued Fully Paid						200	200	200	200
Other Creditors						22 362	30 054	13 940	9 561
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						545	1 240	900	373
Property Plant Equipment Gross Cost						55 851	55 103	32 580	31 749
Provisions For Liabilities Balance Sheet Subtotal						5 339	4 104	2 397	1 684
Raw Materials Consumables						2 500	2 500	2 500	2 500
Taxation Social Security Payable						9 209	14 202	7 503	16 007
Total Assets Less Current Liabilities	32 278	53 903	54 774	48 307	67 921	83 343	99 610	60 160	48 868
Total Borrowings						27 728	19 601	11 530	5 862
Trade Creditors Trade Payables						4 517	6 703	5 948	6 246
Trade Debtors Trade Receivables						19 763	29 134	14 757	28 320
Director Remuneration						17 928	25 176	23 640	24 114
Creditors Due After One Year	12 628	28 516	29 377	22 617	28 453	27 728
Creditors Due Within One Year	69 469	46 146	43 434	36 908	57 735	36 089
Fixed Assets	15 473	24 783	24 962	19 149	25 729	26 693
Instalment Debts Due After5 Years			12 240	9 780	19 917	27 728
Number Shares Allotted	200	200	200	200	200	200
Provisions For Liabilities Charges	2 761	3 956	4 992	3 830	5 146	5 339
Value Shares Allotted	200	200	200	200	200	200

Company staff

Jessica B.

Role: Director

Appointed: 06 April 2016

Latest update: 25 March 2024

Karen B.

Role: Director

Appointed: 06 April 2016

Latest update: 25 March 2024

Malcolm B.

Role: Secretary

Appointed: 16 September 2009

Latest update: 25 March 2024

Malcolm B.

Role: Director

Appointed: 04 July 2005

Latest update: 25 March 2024

Phillip B.

Role: Director

Appointed: 04 July 2005

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Phillip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Malcolm B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phillip B.

Notified on 6 April 2016

Ceased on 3 July 2023

Nature of control:

1/2 or less of shares

Malcolm B.

Notified on 6 April 2016

Ceased on 3 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 October 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Butler Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica B.

Karen B.

Malcolm B.

Malcolm B.

Phillip B.

Phillip B.

People with significant control

Phillip B.

Malcolm B.

Phillip B.

Malcolm B.

Accounts Documents

Company filings

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