Carl Butcher Associates Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Carl Butcher Associates Limited with reg. no. 04644333 has been in this business field for 21 years. This Private Limited Company can be reached at 30-31 St. James Place,, Mangotsfield, Bristol, Avon and their area code is BS16 9JB. The company's declared SIC number is 71111, that means Architectural activities. Its most recent accounts cover the period up to 31st January 2023 and the most recent annual confirmation statement was released on 22nd January 2023.

Our database related to the company's executives suggests the existence of two directors: Carl B. and Caroline B. who became the part of the company on January 22, 2003. To provide support to the directors, this particular limited company has been utilizing the skills of Carl B. as a secretary since January 2003.

Executives who control this firm include: Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 233	7 152	6 116	4 165	13 585

Balance Sheet
Cash Bank On Hand					19 912	2 968	11 843	3 710	32 615	35 656	82 074	78 740
Current Assets	81 697	105 205	88 280	30 658	44 154	25 677	21 042	15 534	74 272	69 378	140 400	263 097
Debtors	79 129	65 822	69 626	2 486	22 242	20 709	7 199	9 824	39 157	30 222	54 326	179 357
Net Assets Liabilities					13 179	1 082	530	7 383	34 704	37 256	119 730	202 884
Other Debtors						5 061			5 000	12 597	46 854	122 786
Property Plant Equipment					2 032	1 991	1 494	15 742	19 512	14 634	12 930	9 696
Total Inventories					2 000	2 000	2 000	2 000	2 500	3 500	4 000
Cash Bank In Hand	68	36 383	15 654	25 172	19 912
Stocks Inventory	2 500	3 000	3 000	3 000	2 000
Tangible Fixed Assets	1 000	919	992	1 485	2 032

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	10 083	7 002	5 966	4 015	13 435
Shareholder Funds	10 233	7 152	6 116	4 165	13 585

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	24 000	24 000	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment					5 410	6 076	6 573	9 444	9 941	14 819	18 562	21 796
Additions Other Than Through Business Combinations Property Plant Equipment											2 039
Average Number Employees During Period						2	2	2	2	1	1	1
Bank Borrowings Overdrafts										20 017
Creditors					32 601	26 208	21 722	20 902	55 373	20 017	31 143	67 485
Increase From Depreciation Charge For Year Property Plant Equipment						666	497	2 871	2 994	4 878	3 743	3 234
Intangible Assets Gross Cost					24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	9 233	6 233	5 124	2 680	11 553	-531	-680	-5 368	18 899	45 419	109 257	195 612
Other Creditors					7 095	5 532	3 044	3 740	27 023	2 403	1 226	1 292
Other Taxation Social Security Payable					20 031	14 302	10 802	9 287	20 474	11 044	22 042	58 318
Property Plant Equipment Gross Cost					7 442	8 067	8 067	25 186	29 453	29 453	31 492
Provisions For Liabilities Balance Sheet Subtotal					406	378	284	2 991	3 707	2 780	2 457	2 424
Total Assets Less Current Liabilities	10 233	7 152	6 116	4 165	13 585	1 460	814	10 374	38 411	60 053	122 187	205 308
Trade Creditors Trade Payables					5 475	6 374	7 876	7 875	7 876	8 029	7 875	7 875
Trade Debtors Trade Receivables					22 242	15 648	7 199	9 824	34 157	17 625	7 472	56 571
Amount Specific Advance Or Credit Directors						5 062
Amount Specific Advance Or Credit Made In Period Directors						54 162
Amount Specific Advance Or Credit Repaid In Period Directors						49 100
Additional Provisions Increase From New Provisions Recognised						-28	-94
Creditors Due Within One Year	72 464	98 972	83 156	27 978	32 601
Fixed Assets	1 000	919	992	1 485	2 032	1 991	1 494	15 742	19 512
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions					406	378	284	2 991	3 707
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		225	404	989	1 225
Tangible Fixed Assets Cost Or Valuation	4 599	4 824	5 228	6 217	7 442
Tangible Fixed Assets Depreciation	3 599	3 905	4 236	4 732	5 410
Tangible Fixed Assets Depreciation Charged In Period		306	331	496	678
Total Additions Including From Business Combinations Property Plant Equipment						625		17 119	21 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 497
Disposals Property Plant Equipment									17 119

Company staff

Carl B.

Role: Secretary

Appointed: 22 January 2003

Latest update: 24 February 2024

Carl B.

Role: Director

Appointed: 22 January 2003

Latest update: 24 February 2024

Caroline B.

Role: Director

Appointed: 22 January 2003

Latest update: 24 February 2024

People with significant control

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Carl Butcher Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Carl B.

Caroline B.

Swift Incorporations Limited

People with significant control

Caroline B.

Carl B.

Lynda B.

Accounts Documents

Company filings

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