Butler's Window Cleaning Services Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

This company operates under the name of Butler's Window Cleaning Services Limited. This company was originally established 21 years ago and was registered with 04790262 as the reg. no. This head office of this company is located in Marlborough. You can contact it at Unit G1 The Wagon Yard, London Road. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Butler's Window Cleaning Services Ltd reported its account information for the period up to Friday 31st March 2023. The business latest annual confirmation statement was filed on Tuesday 6th June 2023.

At present, there’s a solitary director in the company: Dean B. (since 6th June 2003). Since 6th June 2003 Nicola M., had been responsible for a variety of tasks within this limited company until the resignation sixteen years ago. In addition, the director's responsibilities are constantly aided with by a secretary - John W., who joined this limited company on 6th June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	9 883	9 906

Balance Sheet
Cash Bank On Hand					9 279	16 178	12 778	20 464	22 119	27 328	25 714	38 939
Current Assets	7 219	9 180	11 559	10 077	9 279			20 464	24 948	32 622	44 581	57 490
Debtors	1 188	2 293	538	216					2 829	5 294	18 867	18 551
Net Assets Liabilities					83	5 794	2 479	14 969	23 260	30 646	41 408	52 705
Other Debtors									2 829	5 294	18 867	18 551
Property Plant Equipment					6 164	4 932	3 946	3 158	2 526	2 021	1 617	1 326
Cash Bank In Hand	6 031	6 887	11 021	9 861	9 279
Net Assets Liabilities Including Pension Asset Liability	9 883	9 906	10 922	10 083	83
Tangible Fixed Assets	14 545	12 036	9 629	7 704	6 164

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 881	9 904	10 920	10 081	81
Shareholder Funds	9 883	9 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 516	13 748	14 734	15 522	16 154	16 659	17 063	17 354
Average Number Employees During Period								2	2	1	1	1
Corporation Tax Payable					4 969	5 485
Creditors					15 360	15 316	14 245	8 653	4 214	3 997	4 790	6 111
Increase From Depreciation Charge For Year Property Plant Equipment						1 232	986	788	632	505	404	291
Net Current Assets Liabilities	1 602	1 785	2 859	2 379	-6 081	862	-1 467	11 811	20 734	28 625	39 791	51 379
Other Creditors					9 768	9 183	10 610	3 443
Property Plant Equipment Gross Cost					18 680	18 680	18 680	18 680	18 680	18 680	18 680	18 680
Taxation Social Security Payable						5 485	2 972	4 522	3 501	3 259	4 027	5 298
Trade Creditors Trade Payables					623	648	663	688	713	738	763	813
Capital Employed		9 906	10 922	10 083	83
Creditors Due After One Year	6 264	3 915	1 566
Creditors Due Within One Year	5 617	7 395	8 700	7 698	15 360
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Fixed Assets	14 545	12 036
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	18 180	18 680	18 680	18 680	18 680
Tangible Fixed Assets Depreciation	3 635	6 644	9 051	10 976	12 516
Tangible Fixed Assets Depreciation Charged In Period		3 009	2 407	1 925	1 540
Total Assets Less Current Liabilities	16 147	13 821	12 488	10 083
Share Capital Allotted Called Up Paid		2	2	2	2