Dave Butler Print Limited in Swindon, SN2 2ST

Description

Data updated on: 01-11-2023

This business called Dave Butler Print was established on 2012-08-02 as a Private Limited Company. This firm's office may be reached at Swindon on 80 Clary Road. If you have to get in touch with the company by post, the post code is SN2 2ST. The company registration number for Dave Butler Print Limited is 08165036. This firm's classified under the NACE and SIC code 18129 meaning Printing n.e.c.. 2023-08-31 is the last time company accounts were reported.

As for the limited company, a variety of director's tasks have so far been fulfilled by David B. who was formally appointed in 2012 in August. The limited company had been directed by Linda B. up until 2024.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 429	1 532	-397

Balance Sheet
Cash Bank On Hand			4 443	16 867	6 916	-7 415	-6 784	-255	400	-8 845	-9 983
Current Assets	21 171	22 364	30 001	45 457	7 489	-7 415	-6 784	-219	400	-2 305	-9 983
Debtors	3 405	14 126	23 056	28 590	573			36		6 540
Net Assets Liabilities			-297	-24 267	-19 044	-18 630	-17 957	-30 162	-28 123	-27 032	-29 810
Property Plant Equipment			1 241	931	698	524	870	653	836	627	470
Cash Bank In Hand	5 060	8 238	6 945
Net Assets Liabilities Including Pension Asset Liability	1 429	1 532	-397
Stocks Inventory	5 060
Tangible Fixed Assets	3 039	2 414	1 241

Capital & Reserves
Called Up Share Capital	200	100	100
Profit Loss Account Reserve	1 229	1 432	-497
Shareholder Funds	1 429	1 532	-397

Other Financial Data
Version Production Software								2 020	2 021	2 022	2 023
Accrued Liabilities				920	920	920	920	920	1 224	1 224
Accumulated Depreciation Impairment Property Plant Equipment			1 173	1 483	1 716	1 890	2 053	1 097	1 329	1 538	1 695
Additions Other Than Through Business Combinations Property Plant Equipment							509		415
Average Number Employees During Period								1	1	2	2
Bank Borrowings								10 000	9 438	7 223	5 775
Corporation Tax Payable			7 786	2 969
Creditors			29 037	70 655	27 231	11 739	12 043	20 596	19 921	18 131	14 522
Deferred Income								3 308
Dividends Paid			32 000	35 536
Increase From Depreciation Charge For Year Property Plant Equipment				310	233	174	163	217	232	209	157
Loans From Directors							9 000	13 979	16 911	16 794	13 350
Net Current Assets Liabilities	-1 610	-882	-1 638	-25 198	-19 742	-19 154	-18 827	-20 815	-19 521	-20 436	-24 505
Other Creditors			2 665	35 542		114	199
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 173
Other Disposals Property Plant Equipment								1 173
Other Taxation Social Security Payable			-2 502	18 548
Profit Loss			29 971	11 566
Property Plant Equipment Gross Cost			2 414	2 414	2 414	2 414	2 923	1 750	2 165	2 165	2 165
Recoverable Value-added Tax								36
Taxation Social Security Payable				21 517	13 320	2 516	1 924	1 719	1 782	23
Total Assets Less Current Liabilities	8 223	1 532	-397				-17 957	-20 162	-18 685	-19 809	-24 035
Trade Creditors Trade Payables			21 088	12 676	12 991	8 189		670			2 253
Trade Debtors Trade Receivables			23 056	28 590	573					6 540
Value-added Tax Payable									4	90	-1 081
Creditors Due Within One Year	24 976	23 246	31 639
Fixed Assets	3 039	2 414	1 241
Number Shares Allotted		100	100
Par Value Share		1	1
Creditors Due After One Year	8 020
Current Asset Investments	14 901
Tangible Fixed Assets Additions		144
Tangible Fixed Assets Cost Or Valuation	3 039	2 414	2 414
Tangible Fixed Assets Depreciation		769	1 173
Tangible Fixed Assets Depreciation Charged In Period		769	1 173
Tangible Fixed Assets Increase Decrease From Transfers Between Items	3 039
Share Capital Allotted Called Up Paid		100	100

Company staff

David B.

Role: Director

Appointed: 02 August 2012

Latest update: 3 March 2024

People with significant control

David B.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-08-02
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 December 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Dave Butler Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Linda B.

People with significant control

David B.

Accounts Documents

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