Butt & Hobbs Limited in Wakefield, WF13 2EG

Description

Data updated on: 01-11-2023

Butt & Hobbs Limited is categorised as Private Limited Company, with headquarters in Taylor House, 55-57 Bradford Road Dewsbury in Wakefield. The head office's located in WF13 2EG. The firm was established in 2005. The business registered no. is 05358089. The company known today as Butt & Hobbs Limited was known under the name Rajan up till 2006-07-13 when the name got changed. This company's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-02-28 is the last time account status updates were reported.

Mohammad Y., Zaheer Y. and Naheed Y. are listed as company's directors and have been cooperating as the Management Board since October 2011. In order to help the directors in their tasks, this business has been utilizing the skillset of Mohammad Y. as a secretary for the last 13 years.

Executives with significant control over this firm are: Zaheer Y. owns 1/2 or less of company shares. Mohammad Y. owns 1/2 or less of company shares. Naheed Y. owns 1/2 or less of company shares.

Previous company's names
Butt & Hobbs Limited 2006-07-13
Rajan Limited 2005-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 590	-88 279	105 451	269 010	500 545

Balance Sheet
Cash Bank On Hand						190 690	127 076	1 851 273	1 395 112	2 288 634	1 787 714
Current Assets	1 293 546	1 335 932	1 716 128	1 605 342	1 773 772	2 225 794	2 286 746	3 479 452	4 008 423	4 628 379	4 645 408
Debtors	1 001 217	879 176	522 864	686 687	1 116 401	1 434 234	1 537 789	946 832	1 820 725	1 605 879	2 188 300
Net Assets Liabilities						1 218 605	1 616 732	2 231 975	3 048 273	4 272 076	4 121 869
Other Debtors									243 052	101 218	531 270
Property Plant Equipment						170 415	117 658	244 851	240 542	160 654	111 221
Total Inventories						600 819	621 830	681 296	792 535	733 815	669 343
Cash Bank In Hand	8 113	197 378	859 358	603 235	207 557
Intangible Fixed Assets	1 005 680	723 231	471 856	347 908	956 271
Net Assets Liabilities Including Pension Asset Liability	5 590	-88 279	105 451	269 010	500 545
Stocks Inventory	284 216	229 378	333 906	315 420	449 763
Tangible Fixed Assets	13 971	137 063	139 316	136 851	79 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 490	-88 379	105 351	268 910	500 445
Shareholder Funds	5 590	-88 279	105 451	269 010	500 545

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 953 376	3 057 443	3 161 510	3 295 074	3 562 129	3 363 711
Accumulated Depreciation Impairment Property Plant Equipment						275 694	356 779	471 663	619 590	726 969	815 206
Additions Other Than Through Business Combinations Property Plant Equipment										27 491	70 798
Average Number Employees During Period							110	104	117	88	79
Creditors						2 017 750	2 194 770	2 523 623	3 272 563	2 778 176	2 089 517
Current Asset Investments		30 000			51	51	51	51	51	51	51
Disposals Decrease In Amortisation Impairment Intangible Assets											-347 485
Disposals Intangible Assets								843 000			1 379 880
Disposals Property Plant Equipment								52 000
Fixed Assets	1 019 651	860 294	611 172	357 332	1 036 098	1 688 884	1 532 060	1 308 186	2 350 193	2 453 250	1 597 355
Increase From Amortisation Charge For Year Intangible Assets							104 067	104 067	133 564	267 055	149 067
Increase From Depreciation Charge For Year Property Plant Equipment							81 085	114 884	147 927	107 379	120 231
Intangible Assets						1 518 469	1 414 402	1 063 335	2 109 651	2 292 596	1 486 134
Intangible Assets Gross Cost						4 471 845	4 471 845	4 224 845	5 404 725	5 854 725	4 849 845
Net Current Assets Liabilities	29 642	-99 971	58 307	242 532	103 051	208 044	91 976	955 829	735 860	1 850 203	2 555 891
Other Creditors									266 568	168 238	59 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 994
Other Disposals Property Plant Equipment											31 994
Property Plant Equipment Gross Cost						446 109	474 437	716 514	860 132	887 623	926 427
Provisions For Liabilities Balance Sheet Subtotal						19 865	7 304	32 040	31 377	31 377	31 377
Taxation Social Security Payable									367 789	346 331	32 561
Total Additions Including From Business Combinations Intangible Assets								596 000	1 179 880	450 000	375 000
Total Additions Including From Business Combinations Property Plant Equipment							28 328	294 077	143 618
Total Assets Less Current Liabilities	1 049 293	760 323	669 479	599 864	1 139 149	1 896 928	1 624 036	2 264 015	3 086 053	4 303 453	4 153 246
Trade Creditors Trade Payables									2 638 206	2 263 607	1 997 868
Trade Debtors Trade Receivables									1 577 673	1 504 661	1 657 030
Accruals Deferred Income	26 054
Creditors Due After One Year	1 017 649	848 602	509 162	270 992	569 829
Creditors Due Within One Year	1 263 904	1 435 903	1 657 821	1 362 810	1 670 721
Intangible Fixed Assets Additions					1 040 670
Intangible Fixed Assets Aggregate Amortisation Impairment	1 541 068	1 790 517	2 041 892	2 293 267	2 725 574
Intangible Fixed Assets Amortisation Charged In Period		251 375	251 375	251 375	432 307
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 926
Intangible Fixed Assets Cost Or Valuation	2 546 748	2 513 748	2 513 748	2 641 175	3 681 845
Intangible Fixed Assets Disposals		33 000
Provisions For Liabilities Charges			54 866	59 862	68 775
Tangible Fixed Assets Additions		130 931	10 783	4 209	100 035
Tangible Fixed Assets Cost Or Valuation	131 603	262 534	273 317	277 526	250 134
Tangible Fixed Assets Depreciation	117 632	125 471	134 001	140 675	170 307
Tangible Fixed Assets Depreciation Charged In Period		7 839	8 530	6 674	29 632

Company staff

Mohammad Y.

Role: Director

Appointed: 10 October 2011

Latest update: 28 April 2024

Mohammad Y.

Role: Secretary

Appointed: 10 October 2011

Latest update: 28 April 2024

Zaheer Y.

Role: Director

Appointed: 01 August 2005

Latest update: 28 April 2024

Naheed Y.

Role: Director

Appointed: 01 August 2005

Latest update: 28 April 2024

Anna P.

Role: Secretary

Appointed: 10 February 2005

Resigned: 10 October 2011

Latest update: 28 April 2024

Rajesh P.

Role: Director

Appointed: 10 February 2005

Resigned: 14 January 2012

Latest update: 28 April 2024

William T.

Role: Nominee Director

Appointed: 09 February 2005

Resigned: 09 February 2005

Latest update: 28 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 09 February 2005

Resigned: 09 February 2005

Latest update: 28 April 2024

People with significant control

Zaheer Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammad Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Naheed Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 July 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	12 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Butt & Hobbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad Y.

Mohammad Y.

Zaheer Y.

Naheed Y.

Anna P.

Rajesh P.

William T.

Howard T.

People with significant control

Zaheer Y.

Mohammad Y.

Naheed Y.

Accounts Documents

Company filings

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