Butlers Services Agri Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

This company operates under the name of Butlers Services Agri Limited. The firm was originally established eleven years ago and was registered under 08503477 as the registration number. The registered office of the firm is located in Reading. You can contact it at Wyvols Court Basingstoke Road, Swallowfield. This company's registered with SIC code 38320 and their NACE code stands for Recovery of sorted materials. 2022-04-30 is the last time when account status updates were reported.

To this date, this firm has only been guided by a single director: Russell B. who has been overseeing it for eleven years.

Executives who control the firm include: Russell B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivian B. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	16 670	38 835	271 525

Balance Sheet
Cash Bank In Hand	61
Cash Bank On Hand				138	5 927	46	38	391	6 739
Current Assets	25 846	243 904	754 096	1 344 047	1 739 691	1 762 725	1 801 289	1 650 370	1 115 310
Debtors	3 285	135 737	348 239	431 999	170 567	242 133	148 011	28 489	41 371
Net Assets Liabilities			271 525	405 438	582 891	727 653	776 736	682 737	654 751
Net Assets Liabilities Including Pension Asset Liability	16 670	38 835	271 525
Other Debtors			343 851	153 589	113 089	107 672	120 296	26 875	14 545
Property Plant Equipment			344 762	732 279	723 039	997 233	953 874	607 199	539 457
Stocks Inventory	22 500	108 167	405 857
Tangible Fixed Assets	8 550	231 808	344 762
Total Inventories			405 857	911 910	1 563 197	1 520 546	1 653 240	1 621 490	1 067 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 570	38 735	271 425
Shareholder Funds	16 670	38 835	271 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 796	69 337	92 565	141 619	190 288	165 328	180 068
Average Number Employees During Period				4	2	1	2	2	2
Bank Borrowings Overdrafts			7 141	93 165	157 404	116 360	110 749	188 278	215 759
Creditors			254 511	422 536	350 745	331 528	330 657	100 875	53 331
Creditors Due After One Year		266 618	254 511
Creditors Due Within One Year	16 016	159 097	503 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 827	3 432	1 535	56 918	13 652
Disposals Property Plant Equipment					242 200	18 500	15 740	400 785	73 600
Finance Lease Liabilities Present Value Total			254 511	422 536	350 745	331 528	330 657	100 875	53 331
Increase From Depreciation Charge For Year Property Plant Equipment				38 541	38 055	52 486	50 204	31 958	28 392
Net Current Assets Liabilities	9 830	84 807	250 226	205 077	295 385	146 736	284 446	285 583	271 122
Number Shares Allotted	100	100	100
Other Creditors			347 242	617 038	927 332	986 293	1 017 994	856 340	97 476
Other Taxation Social Security Payable			1 826	1 773	578			13 885	150 852
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			375 558	801 616	815 604	1 138 852	1 144 162	772 527	719 525
Provisions For Liabilities Balance Sheet Subtotal			68 952	109 382	84 788	84 788	130 927	109 170	102 497
Provisions For Liabilities Charges	1 710	11 162	68 952
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 000	235 458	131 100
Tangible Fixed Assets Cost Or Valuation	9 000	244 458	375 558
Tangible Fixed Assets Depreciation	450	12 650	30 796
Tangible Fixed Assets Depreciation Charged In Period	450	12 200	18 146
Total Additions Including From Business Combinations Property Plant Equipment				426 058	256 188	341 748	21 050	29 150	20 598
Total Assets Less Current Liabilities	18 380	316 615	594 988	937 356	1 018 424	1 143 969	1 238 320	892 782	810 579
Trade Creditors Trade Payables			85 601	268 445	203 689	321 731	103 593	124 255	179 744
Trade Debtors Trade Receivables			4 388	278 410	57 478	134 461	27 715	1 614	26 826
Amounts Owed To Group Undertakings							63 449	115 341	133 669

Company staff

Russell B.

Role: Director

Appointed: 25 April 2013

Latest update: 19 March 2024

People with significant control

Russell B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivian B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	25 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Butlers Services Agri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

People with significant control

Russell B.

Vivian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Butlers Services Agri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

People with significant control

Russell B.

Vivian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014