Butlers Financial Limited in Rayleigh, SS6 7EW

Description

Data updated on: 01-11-2023

This particular business is based in Rayleigh under the following Company Registration No.: 06896399. The firm was registered in the year 2009. The main office of this company is located at Suite 6 Burley House 15 High Street. The area code for this place is SS6 7EW. The firm's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Butlers Financial Ltd filed its latest accounts for the period up to 31st May 2022. The company's latest annual confirmation statement was released on 6th May 2023.

Since 2009-05-06, the following business has only been guided by an individual director: Hayley M. who has been guiding it for 15 years.

Hayley M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 009	2 241	1 998	12 344	8 145	9 907

Balance Sheet
Cash Bank In Hand	1 951	1 260	561	6 472	13 372	17 549
Cash Bank On Hand						17 549	22 851	12 250	16 995	77 001	82 689	88 433	117 244
Current Assets	6 276	7 616	10 328	27 374	33 451	30 683	48 540	63 247	63 798	135 801	172 233	174 964	179 977
Debtors	4 325	6 356	9 767	20 902	20 079	13 134	25 689	50 997	46 803	58 800	89 544	86 531	62 733
Net Assets Liabilities						6 982	5 410	226	3 898	10 094	31 053	41 716	51 906
Net Assets Liabilities Including Pension Asset Liability	2 009	2 241	1 998	12 344	8 145	9 907
Other Debtors						1 734	19 906	33 247	17 410	22 285	14 081	7 289	8 455
Property Plant Equipment						8 214	8 334	6 558	6 286	4 204	7 048	7 494
Tangible Fixed Assets	3 769	6 563	9 271	8 630	8 655	8 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 909	2 141	1 898	12 244	8 045	9 807
Shareholder Funds	2 009	2 241	1 998	12 344	8 145	9 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 165	14 249	16 435	17 571	8 511	9 173	11 046	12 880
Average Number Employees During Period							4	4	3	4	4	6	6
Bank Borrowings													206 939
Bank Borrowings Overdrafts								4 917	3 917	41 917	37 000	31 813	10 930
Creditors						30 272	49 915	68 123	3 917	41 917	37 000	31 813	178 601
Creditors Due Within One Year		10 559	15 927	21 534	32 230	27 347
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 000	65 000	58 500	52 000	45 500	54 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 084	2 186	1 571	1 070	2 018	1 873	1 834
Net Current Assets Liabilities	-969	-2 943	-5 599	5 840	1 221	3 336	-1 375	-4 876	3 022	48 606	61 365	67 459	1 376
Number Shares Allotted			100	100	100	100
Other Creditors						6 695	23 312	19 924	32 884	45 667	69 006	72 861	127 048
Other Taxation Social Security Payable						6 302	9 071	10 918	20 597	33 054	29 769	21 448	25 600
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 379	22 583	22 993	25 015	12 715	16 221	18 540	240 627
Provisions For Liabilities Balance Sheet Subtotal						1 643	1 549	1 456	1 493	799	360	1 424	1 424
Provisions For Liabilities Charges	791	1 379	1 674	2 126	1 731	1 643
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 981	5 799
Tangible Fixed Assets Cost Or Valuation	5 046	10 027	15 826	17 305	19 494	20 379
Tangible Fixed Assets Depreciation	1 277	3 464	6 555	8 675	10 839	12 165
Tangible Fixed Assets Depreciation Charged In Period			3 091
Total Additions Including From Business Combinations Property Plant Equipment							2 204	410	1 299	-228	5 151	2 319	240 627
Total Assets Less Current Liabilities	2 800	3 620	3 672	14 470	9 876	11 550	6 959	1 682	9 308	52 810	68 413	74 953	249 339
Trade Creditors Trade Payables						17 275	17 532	32 364	7 295	7 474	7 093	8 196	15 023
Trade Debtors Trade Receivables						11 400	5 783	17 750	29 393	36 515	75 463	79 242	54 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 130	1 356
Disposals Property Plant Equipment										12 072	1 645
Creditors Due Within One Year Total Current Liabilities	7 245	10 559
Fixed Assets	3 769	6 563
Tangible Fixed Assets Depreciation Charge For Period		2 187

Company staff

Hayley M.

Role: Director

Appointed: 06 May 2009

Latest update: 13 March 2024

People with significant control

Hayley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2017
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014

Butlers Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

People with significant control

Hayley M.

Accounts Documents

Company filings

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