Dadson And Butler Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Dadson And Butler Limited has existed on the local market for 18 years. Registered with number 05860220 in the year 2006, it is based at Windover House, Salisbury SP1 2DR. This enterprise's registered with SIC code 71111 and their NACE code stands for Architectural activities. The latest financial reports cover the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/06/28.

As stated, the firm was created in June 2006 and has been overseen by four directors, and out this collection of individuals three (Elizabeth W., Christopher W. and James W.) are still in the management. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Elizabeth W. as a secretary since the appointment on 2006-06-28.

Executives who control the firm include: Christopher W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 384	173 583	206 877	212 345	277 644	268 974

Balance Sheet
Cash Bank In Hand	105 435	155 674	204 019	194 391	219 856	185 837
Cash Bank On Hand						185 837	198 042	194 059	211 295	258 844	340 818	458 769	832 498
Current Assets	193 606	226 955	257 262	255 793	274 163	260 331	302 386	275 314	265 249	345 978	425 218	571 901	975 941
Debtors	68 858	39 129	33 465	52 258	37 143	46 434	66 901	50 231	53 954	72 734	71 943	73 017	108 314
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500
Other Debtors								3 073	4 286	4 562	4 981	5 955	13 993
Property Plant Equipment						74 181	67 211	67 047	60 045	61 144	57 871	52 516
Stocks Inventory	19 313	32 152	19 778	9 144	17 164	28 060
Tangible Fixed Assets	21 754	97 697	93 921	93 044	82 612	74 181
Total Inventories						28 060	37 443	31 024		14 400	12 457	40 115	35 129

Capital & Reserves
Called Up Share Capital	131	131	131	106	106	106
Profit Loss Account Reserve	155 253	173 452	206 746	212 214	277 513	268 843
Shareholder Funds	155 384	173 583	206 877	212 345	277 644	268 974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						48 287	55 257	62 162	69 164	77 213	82 206	90 004	10 187
Average Number Employees During Period							6	6	6	6	6	7	6
Capital Redemption Reserve				25	25	25
Creditors						65 538	81 341	74 906	87 656	117 337	119 170	131 424	205 838
Creditors Due Within One Year	77 476	165 069	154 806	143 492	82 631	65 538
Fixed Assets	39 254	111 697	104 421	100 044	86 112	74 181	67 211	67 047	60 045	61 144	57 871	52 516	47 670
Increase From Depreciation Charge For Year Property Plant Equipment							6 970	6 905	7 002	8 049	7 394	7 798	926
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	116 130	61 886	102 456	112 301	191 532	194 793	221 045	200 408	177 593	228 641	306 048	440 477	770 103
Number Shares Allotted		50	50	50	50	50
Number Shares Issued But Not Fully Paid								50
Number Shares Issued Fully Paid							50	51	50	50	50	50	5
Other Creditors								5 860	6 560	36 769	10 572	12 770	15 421
Other Taxation Social Security Payable								69 046	81 096	80 568	108 598	118 654	190 417
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						122 468	122 468	129 209	129 209	138 357	140 077	142 520
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		99 047	8 678	11 947
Tangible Fixed Assets Cost Or Valuation	54 723	109 467	118 145	122 468	122 468
Tangible Fixed Assets Depreciation	32 969	11 770	24 224	29 424	39 856	48 287
Tangible Fixed Assets Depreciation Charged In Period		10 836	12 454	11 608	10 432	8 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 035		6 408
Tangible Fixed Assets Disposals		44 303		7 624
Total Additions Including From Business Combinations Property Plant Equipment								6 741		9 148	5 020	2 443
Total Assets Less Current Liabilities	155 384	173 583	206 877	212 345	277 644	268 974	288 256	267 455	237 638	289 785	363 919	492 993	817 773
Trade Debtors Trade Receivables								47 158	49 668	68 172	66 962	67 062	94 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 401
Disposals Property Plant Equipment											3 300