Butt Limited in Dorset, BH2 6NE

Description

Data updated on: 01-11-2023

Butt came into being in 1997 as a company enlisted under no 03415910, located at BH2 6NE Dorset at 3 Durrant Road. The company has been in business for 27 years and its last known status is active. The company's declared SIC number is 43210 which means Electrical installation. The firm's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sun, 6th Aug 2023.

Concerning this specific firm, the full range of director's tasks have so far been fulfilled by Lloyd B. who was appointed on 2006-02-24. That firm had been overseen by John B. until 2006.

Lloyd B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 591	12 388	21 680	44 271	23 260

Balance Sheet
Cash Bank In Hand		153			2
Cash Bank On Hand					2	2	2	2	6 102	1 727	6 019	2
Current Assets	25 312	16 643	30 200	69 459	32 693	39 727	29 445	55 457	48 240	34 293	30 960	37 406
Debtors	25 312	16 490	30 200	67 742	31 831	39 725	29 443	55 455	42 138	32 566	24 941	37 404
Other Debtors					8 591	12 546	22 683	34 831	29 910	27 280	20 420	26 440
Property Plant Equipment					10 315	8 046	6 067	5 990	7 513	5 651	4 251	3 958
Stocks Inventory				1 717	860
Tangible Fixed Assets	1 680	15 074	12 229	9 207	10 315
Total Inventories					860

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	13 588	12 385	21 677	44 268	23 257
Shareholder Funds	13 591	12 388	21 680	44 271	23 260

Other Financial Data
Accrued Liabilities					5 091	5 780	8 069	10 145	3 941	6 816	8 880	9 200
Accumulated Depreciation Impairment Property Plant Equipment					37 253	39 881	41 860	43 822	46 299	48 161	49 561	50 880
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts					2 437	11 353	4 221	4 245				1 987
Corporation Tax Payable					3 088	2 194		4 176	5 446
Corporation Tax Recoverable							700
Creditors					19 748	32 711	26 391	31 681	16 551	13 559	10 871	12 086
Creditors Due Within One Year	13 401	19 329	20 749	34 395	19 748
Increase From Depreciation Charge For Year Property Plant Equipment						2 628	1 979	1 962	2 477	1 862	1 400	1 319
Net Current Assets Liabilities	11 911	-2 686	9 451	35 064	12 945	7 016	3 054	23 776	31 689	20 734	20 089	25 320
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3
Other Creditors						1 346	1 987
Other Remaining Borrowings					7 840	7 840	7 840	7 840
Par Value Share		1	1	1	1	1
Prepayments					3 263	2 453				199
Property Plant Equipment Gross Cost					47 568	47 927	47 927	49 812	53 812	53 812	53 812	54 838
Recoverable Value-added Tax					1 075
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		18 353	1 172
Tangible Fixed Assets Cost Or Valuation	23 535	41 888	43 060	43 060	47 568
Tangible Fixed Assets Depreciation	21 855	26 814	30 831	33 853	37 253
Tangible Fixed Assets Depreciation Charged In Period		4 959	4 017
Total Additions Including From Business Combinations Property Plant Equipment						359		1 885	4 000			1 026
Total Assets Less Current Liabilities	13 591	12 388	21 680	44 271	23 260	15 062	9 121	29 766	39 202	26 385	24 340	29 278
Trade Creditors Trade Payables					1 292	1 466	1 509	766
Trade Debtors Trade Receivables					18 902	24 726	6 060	20 624	12 228	5 087	4 521	10 964