Butlers Garage Limited in Doncaster, DN8 4DD

Description

Data updated on: 01-11-2023

This firm referred to as Butlers Garage was created on 2010-03-09 as a Private Limited Company. This business's headquarters may be gotten hold of in Doncaster on 97 King Edward Road, Thorne. Should you want to get in touch with this business by mail, its area code is DN8 4DD. The official registration number for Butlers Garage Limited is 07182602. This business's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Butlers Garage Ltd released its account information for the period up to 31st March 2023. The most recent annual confirmation statement was released on 9th March 2023.

According to the data we have, the limited company was incorporated in 2010 and has so far been managed by four directors, out of whom two (Ryan F. and Michael W.) are still participating in the company's duties.

Executives who control the firm include: Ryan F. owns 1/2 or less of company shares. Michael W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 552	2 591	6 907	7 094

Balance Sheet
Cash Bank On Hand					3 061	23 670	19 498	84 875	65 029	78 468	41 798
Current Assets	57 282	32 652	69 590	85 615	7 778	25 677	26 088	90 359	69 830	84 583	45 828
Debtors	9 361	6 389	3 306	4 546	3 477	727	5 190	4 129	3 336	4 508	2 452
Net Assets Liabilities					24 166	29 369	30 438	25 337	29 506	21 123	9 918
Other Debtors							2 944	1 286	300	300	233
Property Plant Equipment					2 932	16 550	19 083	19 863	18 802	19 524	23 365
Total Inventories					1 240	1 280	1 400	1 355	1 465	1 607	1 578
Cash Bank In Hand	46 436	24 983	65 084	79 789
Intangible Fixed Assets	120 000	105 000	75 000	60 000
Net Assets Liabilities Including Pension Asset Liability	1 552	2 591	6 907	7 094
Stocks Inventory	1 485	1 280	1 200	1 280
Tangible Fixed Assets	5 800	6 805	4 615	4 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 452	2 491	6 807	6 994
Shareholder Funds	1 552	2 591	6 907	7 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					105 000	120 000	135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment					5 536	7 567	11 053	14 623	18 036	21 263	23 390
Average Number Employees During Period					4	3	3	4	4	4	3
Creditors					23 558	17 020	1 000	81 111	55 663	79 274	54 836
Fixed Assets	125 800	111 805	79 615	64 242	47 932	46 550	34 083	19 863	18 802	19 524	23 365
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 031	3 486	3 570	3 413	3 227	3 241
Intangible Assets					45 000	30 000	15 000
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	35 577	12 858	47 833	66 900	-208	2 984	599	9 248	14 167	5 309	-9 008
Other Creditors					23 558	17 020	1 000	40 984	20 753	48 792	29 508
Other Taxation Social Security Payable					7 986	11 516	15 191	24 380	23 957	19 629	16 275
Property Plant Equipment Gross Cost					8 468	24 117	30 136	34 486	36 838	40 787	46 755
Provisions For Liabilities Balance Sheet Subtotal						3 145	3 244	3 774	3 463	3 710	4 439
Total Additions Including From Business Combinations Property Plant Equipment						15 649	6 019	4 350	2 352	3 949	7 468
Total Assets Less Current Liabilities	161 377	124 663	127 448	131 142	47 724	49 534	34 682	29 111	32 969	24 833	14 357
Trade Creditors Trade Payables						6 025	8 558	15 747	10 953	10 853	9 053
Trade Debtors Trade Receivables					3 477	727	2 246	2 843	3 036	4 208	2 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 114
Disposals Property Plant Equipment											1 500
Creditors Due After One Year	159 825	122 072	120 541	124 048
Creditors Due Within One Year	21 705	19 794	21 757	18 715
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	45 000	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		15 000		15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 500		500
Tangible Fixed Assets Cost Or Valuation	7 968	10 468	10 468	10 968
Tangible Fixed Assets Depreciation	2 168	3 663	5 853	6 726
Tangible Fixed Assets Depreciation Charged In Period		1 495		873