Butler West Electrical Services Limited in Dunmow, CM6 1HH

Description

Data updated on: 01-11-2023

This enterprise is widely known as Butler West Electrical Services Limited. This firm was started 14 years ago and was registered with 07344337 as its registration number. This head office of the company is situated in Dunmow. You can reach it at 1 Tenterfields. This firm's SIC and NACE codes are 43210 which stands for Electrical installation. Butler West Electrical Services Ltd released its account information for the financial period up to 2022-08-31. Its latest confirmation statement was submitted on 2023-08-12.

That company owes its achievements and constant improvement to three directors, who are Charlie W., Sofie W. and Tobias W., who have been running the company since March 2022. In order to help the directors in their tasks, this specific company has been utilizing the skills of Sofie W. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 114	2 153	2 424	1 978	9 066

Balance Sheet
Cash Bank In Hand	12 559	8 736	9 516	1 074	10 754
Cash Bank On Hand					10 754	764	11 912	5 076
Current Assets	169 537	61 847	97 899	41 669	89 013	56 438	102 714	72 013
Debtors	153 978	50 111	79 383	34 595	73 259	51 674	86 802	62 937
Net Assets Liabilities					9 066	1 957	1 211	-38 527
Net Assets Liabilities Including Pension Asset Liability	-5 114	2 153	2 424	1 978	9 066
Other Debtors					1 660	933	790	11 770
Property Plant Equipment					26 502	20 079	8 605	14 176
Stocks Inventory	3 000	3 000	9 000	6 000	5 000
Tangible Fixed Assets	11 667	35 404	26 554	19 129	26 502
Total Inventories					5 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 214	2 053	2 324	1 878	8 966
Shareholder Funds	-5 114	2 153	2 424	1 978	9 066

Other Financial Data
Advances Credits Directors	33 543	40 086	51 934	21 434
Accumulated Depreciation Impairment Property Plant Equipment					28 904	33 954	30 128	33 343
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								746
Average Number Employees During Period						5	6	7
Creditors					101 777	70 861	108 473	4 662
Creditors Due After One Year		981	437
Creditors Due Within One Year	185 672	88 707	117 631	55 922	101 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 642	6 694	1 647
Disposals Property Plant Equipment						2 770	15 300	2 059
Increase From Depreciation Charge For Year Property Plant Equipment						6 692	2 868	4 862
Net Current Assets Liabilities	-16 135	-26 860	-19 732	-14 253	-12 764	-14 423	-5 759	-45 660
Number Shares Allotted		25	25	25	25
Number Shares Issued Fully Paid						25	25	25
Other Creditors					41 623	30 968	49 202	4 662
Other Taxation Social Security Payable					22 955	17 461	34 176	17 106
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					55 406	54 033	38 733	47 519
Provisions					4 672	3 699	1 635	2 381
Provisions For Liabilities Balance Sheet Subtotal					4 672	3 699	1 635	2 381
Provisions For Liabilities Charges	646	5 410	3 961	2 898	4 672
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		29 012		1 483	17 138
Tangible Fixed Assets Cost Or Valuation	16 753	45 765	45 765	40 248	55 406
Tangible Fixed Assets Depreciation	5 086	10 361	19 211	21 119	28 904
Tangible Fixed Assets Depreciation Charged In Period		5 275	8 850	6 377	8 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 469	1 050
Tangible Fixed Assets Disposals				7 000	1 980
Total Additions Including From Business Combinations Property Plant Equipment						1 397		10 845
Total Assets Less Current Liabilities	-4 468	8 544	6 822	4 876	13 738	5 656	2 846	-31 484
Trade Creditors Trade Payables					37 199	22 432	25 095	16 160
Trade Debtors Trade Receivables					71 599	50 741	86 012	51 167
Advances Credits Made In Period Directors	2 297	750	4 000
Advances Credits Repaid In Period Directors	40 100	7 293	15 848

Company staff

Charlie W.

Role: Director

Appointed: 24 March 2022

Latest update: 15 December 2023

Sofie W.

Role: Director

Appointed: 12 August 2010

Latest update: 15 December 2023

Tobias W.

Role: Director

Appointed: 12 August 2010

Latest update: 15 December 2023

Sofie W.

Role: Secretary

Appointed: 12 August 2010

Latest update: 15 December 2023

People with significant control

Executives who control this firm include: Sofie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sofie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tobias W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sofie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sofie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tobias W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Butler West Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie W.

Sofie W.

Tobias W.

Sofie W.

Edward B.

People with significant control

Sofie W.

Sofie W.

Tobias W.

Accounts Documents

Company filings

Filing category

Additional Information

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