Butlers (royston) Limited in Surbiton, KT5 8HQ

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2012-07-16. Started under company registration number 08143632, this company operates as a Private Limited Company. You may find the main office of the company during business times under the following address: 50 The Ridings, KT5 8HQ Surbiton. This business's SIC and NACE codes are 49320 which means Taxi operation. 2022-07-31 is the last time company accounts were reported.

On August 12, 2014, the corporation was looking for a Private Hire / Hackney Driver to fill a full time position in the travel, transportation and tourism in Royston, Home Counties. They offered a flexitime agreement. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ).

When it comes to this limited company, all of director's assignments up till now have been done by William S. and Carly S.. Out of these two people, Carly S. has carried on with the limited company the longest, having become a part of directors' team 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	14 201	-19 584	43 669	64 179

Balance Sheet
Cash Bank On Hand					120 525	95 644	72 659
Current Assets	109 786	136 632	203 483	208 242	241 585	184 324	152 167
Debtors	42 742	49 016	108 917	107 504	115 060	82 680	73 508
Net Assets Liabilities					16 524	-56 393	-72 585
Property Plant Equipment					111 397	90 364	40 370
Total Inventories					6 000	6 000	6 000
Cash Bank In Hand	42 047	62 619	82 566	94 738
Net Assets Liabilities Including Pension Asset Liability	14 201	-19 584	43 669	64 179
Stocks Inventory	24 997	24 997	12 000	6 000
Tangible Fixed Assets	68 250	66 594	114 285	145 781

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 201	-20 584	42 669	63 179
Shareholder Funds	14 201	-19 584	43 669	64 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					258 208	326 714	376 708
Average Number Employees During Period					6	6	5
Creditors					263 331	209 684	192 519
Fixed Assets	68 250	66 594	114 285	153 281	118 897	97 864	47 870
Increase From Depreciation Charge For Year Property Plant Equipment						68 506	49 994
Investments Fixed Assets				7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-54 049	-72 154	-32 509	-37 302	-21 746	-25 360	-40 352
Property Plant Equipment Gross Cost					369 605	417 078	417 078
Total Additions Including From Business Combinations Property Plant Equipment						47 473
Total Assets Less Current Liabilities	14 201	-5 560	81 776	115 979	97 151	72 504	7 518
Creditors Due After One Year		14 024	38 107	51 800
Creditors Due Within One Year	163 835	208 786	235 992	245 544
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	91 000	53 792	72 952	87 305
Tangible Fixed Assets Cost Or Valuation	91 000	95 792	151 244	238 548
Tangible Fixed Assets Depreciation	22 750	29 198	36 959	92 767
Tangible Fixed Assets Depreciation Charged In Period	22 750	30 948	18 698	55 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 500	10 937
Tangible Fixed Assets Disposals		49 000	17 500