Butlers Vehicle Solutions Ltd in Stafford, ST21 6SD

Description

Data updated on: 01-11-2023

Butlers Vehicle Solutions Ltd with reg. no. 06157611 has been a part of the business world for seventeen years. The Private Limited Company can be contacted at Eaton House Hatton Manor, Cotes Heath, Stafford and their area code is ST21 6SD. The firm's SIC code is 45190, that means Sale of other motor vehicles. Butlers Vehicle Solutions Limited filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was released on Mon, 13th Mar 2023.

From the data we have, this limited company was started in March 2007 and has been guided by two directors. To find professional help with legal documentation, this limited company has been utilizing the skills of Linda B. as a secretary for the last 17 years.

Executives with significant control over the firm are: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy 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	2013-03-31	2014-03-31	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	898	1 357	709	257

Balance Sheet
Cash Bank On Hand				503	1 025	2 802	167	88	8 911	1 776	1 514
Current Assets	14 636	14 562	20 022	19 606	23 313	21 336	22 268	39 444	40 486	33 194	6 983
Debtors	14 636	11 651	18 212	19 103	22 288	18 534	22 101	39 356	31 575	31 418	5 469
Net Assets Liabilities				258	416	509	530	610	-1 735	459	-21 552
Other Debtors				14 285	13 595	10 870	18 623	30 757	28 868	28 940	1 014
Property Plant Equipment				132	361	474	145	564	281	8 165	6 908
Cash Bank In Hand		2 911	1 810	503
Tangible Fixed Assets	840	874	1 103	132

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	888	1 347	699	247
Shareholder Funds	898	1 357	709	257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 992	6 306	6 635	6 964	7 395	7 679	8 501	6 109
Additions Other Than Through Business Combinations Property Plant Equipment										8 706	2 467
Average Number Employees During Period							1	1	2	2	2
Bank Borrowings									25 888	21 725	15 121
Bank Borrowings Overdrafts				778	3 453	3 533	3 438	2 188	13 805
Bank Overdrafts									8 382	6 853	6 830
Corporation Tax Payable				1 460	2 612
Creditors				778	23 258	21 301	3 438	19 271	16 614	17 624	20 322
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 426	1 697	242		10 323	4 751
Increase From Depreciation Charge For Year Property Plant Equipment					314	329	329	431	283	822	3 724
Net Current Assets Liabilities	58	483	1 717	903	55	35	3 823	19 317	23 872	15 570	-13 339
Number Shares Issued Fully Paid					10	10
Other Creditors				5 949	6 917	9 155	8 453	17 083	3 750	5 129	8 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 116
Other Disposals Property Plant Equipment											6 116
Other Taxation Social Security Payable				1 636	2 664	4 936	2 990	1 400	2 279
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				6 124	6 667	7 109	7 109	7 959	7 960	16 666	13 017
Provisions For Liabilities Balance Sheet Subtotal										1 551
Taxation Social Security Payable									2 279		842
Total Additions Including From Business Combinations Property Plant Equipment					543	442		850
Total Assets Less Current Liabilities	898	1 357	2 820	1 035	416	509	3 968	19 881	24 153	23 735	-6 431
Trade Creditors Trade Payables				4 295	7 612	3 677	1 048	813	2 203	5 642	3 672
Trade Debtors Trade Receivables				4 819	8 693	7 664	3 478	8 599	2 707	2 478	4 455
Amount Specific Advance Or Credit Directors									14 664	14 392	-1 764
Amount Specific Advance Or Credit Made In Period Directors										5 606	4 119
Amount Specific Advance Or Credit Repaid In Period Directors										5 878	20 275
Creditors Due After One Year			2 111	778
Creditors Due Within One Year	14 578	14 079	18 305	18 703
Number Shares Allotted		10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Linda B.

Role: Director

Appointed: 14 March 2007

Latest update: 5 April 2024

Linda B.

Role: Secretary

Appointed: 14 March 2007

Latest update: 5 April 2024

Timothy B.

Role: Director

Appointed: 14 March 2007

Latest update: 5 April 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Butlers Vehicle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Timothy B.

People with significant control

Linda B.

Timothy B.

Accounts Documents

Company filings

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