Butler & Wilson Limited in London, SW3 6JN

Description

Data updated on: 01-11-2023

Butler & Wilson Limited is a Private Limited Company, that is located in 183/187 Fulham Road, London. It's zip code SW3 6JN. This company was created in Thu, 12th Aug 1982. The Companies House Reg No. is 01658061. This firm's declared SIC number is 47710 - Retail sale of clothing in specialised stores. The latest accounts were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was released on September 30, 2023.

Simon W. and Nicholas B. are listed as company's directors and have been managing the firm since November 1991. To support the directors in their duties, this specific company has been utilizing the expertise of Margaret W. as a secretary since 2002.

Executives who control the firm include: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 915 290	4 519 353

Balance Sheet
Cash Bank On Hand		3 050 253	2 900 511	2 693 172	2 251 649	1 949 692	1 867 832	1 944 285	1 575 173
Current Assets	4 755 768	4 252 556	3 753 121	3 333 193	3 094 158	2 603 236	2 350 712	2 438 813	2 039 551
Debtors	449 924	425 229	313 804	226 114	371 797	260 450	117 568	165 862	144 154
Net Assets Liabilities			6 123 098	5 699 570	5 366 369	4 882 658	4 578 406	4 384 571	4 116 000
Other Debtors		88 057	93 298	47 292	55 860	44 954	53 042	55 040	66 534
Property Plant Equipment		477 652	2 889 726	2 832 272	2 771 269	2 713 599	2 667 668	2 605 357	2 544 079
Total Inventories		777 074	538 806	413 907	470 712	393 094	365 312	328 666
Cash Bank In Hand	3 368 482	3 050 253
Intangible Fixed Assets	12 201	10 676
Stocks Inventory	937 362	777 074
Tangible Fixed Assets	525 047	477 652

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	4 756 632	4 360 695
Shareholder Funds	4 915 290	4 519 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 575	6 100	7 680	9 427	11 173	12 920	15 739	17 369
Accumulated Depreciation Impairment Property Plant Equipment		795 621	6 161	67 926	128 929	188 992	250 278	312 589	374 926
Average Number Employees During Period					16	18	18	13	11
Bank Borrowings Overdrafts						1 739
Comprehensive Income Expense		-395 937	1 603 745
Corporation Tax Payable							1 318
Corporation Tax Recoverable		9 663
Creditors		210 708	202 480	5 024	5 024	5 024	5 024	5 024	5 024
Dividends Paid On Shares				9 787	8 040	6 294
Fixed Assets	537 248	488 328	2 898 877	2 842 059	2 779 309	2 719 893	2 672 215	2 615 724	2 552 816
Future Minimum Lease Payments Under Non-cancellable Operating Leases				649 600	518 400	435 200	352 000	96 267
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			2 446 875
Increase From Amortisation Charge For Year Intangible Assets			1 525	1 580	1 747	1 746	1 747	2 819	1 630
Increase From Depreciation Charge For Year Property Plant Equipment			17 197	61 765	61 003	60 063	61 286	62 311	62 337
Intangible Assets		10 676	9 151	9 787	8 040	6 294	4 547	10 367	8 737
Intangible Assets Gross Cost		15 251	15 251	17 467	17 467	17 467	17 467	26 106
Net Assets Liabilities Subsidiaries							5 024	5 024	5 024
Net Current Assets Liabilities	4 383 066	4 041 848	3 550 641	3 141 347	2 870 296	2 460 702	2 206 376	2 068 163	1 886 595
Number Shares Issued Fully Paid				5 000 000	5 000	5 000	5 000
Other Creditors		82 662	40 789	49 453	120 310	72 482	47 092	194 970	51 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			564 782
Other Disposals Property Plant Equipment			587 026
Other Remaining Borrowings		5 024	5 024	5 024	5 024	5 024	5 024	5 024	5 024
Other Taxation Social Security Payable		102 443	118 676	100 946	53 503	41 710	60 621	95 922	74 229
Par Value Share		1		1	1	1	1
Percentage Class Share Held In Subsidiary			76	76		76	76	76
Profit Loss		-395 937	-843 130	-423 528	-333 201	-483 711	-304 252	-193 835
Property Plant Equipment Gross Cost		1 273 273	2 895 887	2 900 198	2 900 198	2 902 591	2 917 946	2 917 946	2 919 005
Provisions For Liabilities Balance Sheet Subtotal			321 396	278 812	278 212	292 913	295 161	294 292	318 387
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-241 875
Total Additions Including From Business Combinations Property Plant Equipment			4 640	4 311		2 393	15 355		1 059
Total Assets Less Current Liabilities	4 920 314	4 530 176	6 449 518	5 983 406	5 649 605	5 180 595	4 878 591	4 683 887	4 439 411
Total Increase Decrease From Revaluations Property Plant Equipment			2 205 000
Trade Creditors Trade Payables		25 603	43 015	41 447	50 049	26 603	35 305	79 758	27 580
Trade Debtors Trade Receivables		327 509	220 506	178 822	315 937	215 496	64 526	110 822	77 620
Director Remuneration				172 500	205 000
Creditors Due After One Year	5 024	5 024
Creditors Due Within One Year	372 702	210 708
Intangible Fixed Assets Aggregate Amortisation Impairment	3 050	4 575
Intangible Fixed Assets Amortisation Charged In Period		1 525
Intangible Fixed Assets Cost Or Valuation	15 251	15 251
Number Shares Allotted		5 000
Percentage Subsidiary Held		76
Provisions For Liabilities Charges		5 799
Revaluation Reserve	153 658	153 658
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		15 727
Tangible Fixed Assets Cost Or Valuation	1 314 368	1 273 273
Tangible Fixed Assets Depreciation	789 321	795 621
Tangible Fixed Assets Depreciation Charged In Period		20 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 205
Tangible Fixed Assets Disposals		56 822

Company staff

Simon W.

Role: Director

Latest update: 7 February 2024

Margaret W.

Role: Secretary

Appointed: 14 March 2002

Latest update: 7 February 2024

Nicholas B.

Role: Director

Appointed: 09 November 1991

Latest update: 7 February 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Butler & Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Margaret W.

Nicholas B.

Simon W.

People with significant control

Nicholas B.

Simon W.

Accounts Documents

Company filings

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