Butterwicks Hbs Limited in Northants, NN6 0BG

Description

Data updated on: 19-05-2021

Butterwicks Hbs came into being in 2010 as a company enlisted under no 07381849, located at NN6 0BG Northants at Thistle Down Barn Holcot Lane. The company's last known status was dissolved. Butterwicks Hbs had been operating offering its services for at least 11 years.

The following limited company was supervised by one managing director: Peter B., who was formally appointed 14 years ago.

Peter B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 868	-11 727	-1 337	7 131	18 065

Balance Sheet
Cash Bank In Hand	19 072	17 722	21 594	31 075	57 524
Cash Bank On Hand					57 524	76 966	49 848	32 352	8 811
Current Assets	19 076	17 815	21 821	31 751	63 942	79 756	53 067	35 572	11 842
Debtors	4	93	227	676	6 418	2 790	3 219	3 220	3 031
Net Assets Liabilities Including Pension Asset Liability			-1 337	7 131	18 065
Other Debtors					418	390	3 219	3 220	3 031
Property Plant Equipment					102	46	11
Tangible Fixed Assets	97	49	151	220	102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 968	-11 827	-1 437	7 031	17 965
Shareholder Funds	-9 868	-11 727	-1 337	7 131	18 065

Other Financial Data
Accrued Liabilities						699	735
Accumulated Depreciation Impairment Property Plant Equipment					324	380	415	426
Average Number Employees During Period							1
Corporation Tax Payable						4 489
Corporation Tax Recoverable							3 031
Creditors					45 979	49 565	40 002	35 707	4 538
Creditors Due Within One Year	29 041	29 591	23 309	24 796	45 979
Increase From Depreciation Charge For Year Property Plant Equipment						56	35	11
Net Current Assets Liabilities	-9 965	-11 776	-1 488	6 955	17 963	30 191	13 065	-135	7 304
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					36 365	43 681	38 625	34 349	870
Other Taxation Social Security Payable					9 581	5 843	1 344	1 334	3 668
Par Value Share		1	1	1	1		1	1	1
Prepayments						390	188
Property Plant Equipment Gross Cost					426	426	426	426
Provisions For Liabilities Charges				44
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			173	108
Tangible Fixed Assets Cost Or Valuation	145	145	318	426
Tangible Fixed Assets Depreciation	48	96	167	206	324
Tangible Fixed Assets Depreciation Charged In Period		48	71	39	118
Total Assets Less Current Liabilities	-9 868	-11 727	-1 337	7 175	18 065	30 237	13 076	-135	7 304
Trade Creditors Trade Payables					33	41	33	24
Trade Debtors Trade Receivables					6 000	2 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									426
Disposals Property Plant Equipment									426

Company staff

Peter B.

Role: Director

Appointed: 20 September 2010

Latest update: 26 January 2023

People with significant control

Peter B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Butterwicks Hbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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