This company is registered in Cardiff registered with number: 02695049. This company was established in 1992. The main office of this firm is located at Menzies Llp 5th Floor, Hodge House 114-116 St Mary Street. The postal code is CF10 1DY. The firm's SIC code is 64999 which means Financial intermediation not elsewhere classified. Grosvenor Butterworth (financial Services) Ltd filed its account information for the period that ended on 2016/05/31. The firm's most recent confirmation statement was filed on 2017/06/21.
Grosvenor Butterworth (financial Services) Limited
General information
Name:
Grosvenor Butterworth (financial Services) Ltd
Office Address:
Menzies Llp 5th Floor, Hodge House 114-116 St Mary Street CF10 1DY Cardiff
Number: 02695049
Incorporation date: 1992-03-09
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 447 | 43 825 | 61 558 | 47 395 | 41 535 |
| Balance Sheet | |||||
| Cash Bank In Hand | 7 235 | 19 805 | 2 110 | 54 001 | 44 120 |
| Current Assets | 47 213 | 73 570 | 14 324 | 67 989 | 51 116 |
| Debtors | 39 978 | 53 765 | 12 214 | 13 988 | 6 996 |
| Intangible Fixed Assets | 425 789 | 658 425 | 617 980 | 489 323 | |
| Net Assets Liabilities Including Pension Asset Liability | 33 447 | 43 825 | 61 558 | 47 395 | 41 535 |
| Tangible Fixed Assets | 1 417 | 4 934 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 |
| Profit Loss Account Reserve | 29 947 | 40 325 | 58 058 | 43 895 | 38 035 |
| Shareholder Funds | 33 447 | 43 825 | 61 558 | 47 395 | 41 535 |
| Other Financial Data | |||||
| Creditors Due After One Year | 335 000 | 335 000 | 231 151 | 303 846 | |
| Creditors Due Within One Year | 13 766 | 120 534 | 276 191 | 408 840 | 199 992 |
| Fixed Assets | 425 789 | 658 425 | 619 397 | 494 257 | |
| Intangible Fixed Assets Additions | 469 169 | 447 796 | 126 715 | 29 034 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 43 380 | 258 540 | 425 700 | 549 759 | |
| Intangible Fixed Assets Amortisation Charged In Period | 43 380 | 215 160 | 167 160 | 124 059 | |
| Intangible Fixed Assets Cost Or Valuation | 469 169 | 916 965 | 1 043 680 | 1 039 082 | |
| Intangible Fixed Assets Disposals | 33 632 | ||||
| Net Current Assets Liabilities | 33 447 | -46 964 | -261 867 | -340 851 | -148 876 |
| Number Shares Allotted | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 |
| Tangible Fixed Assets Additions | 1 888 | 5 316 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 888 | 7 204 | |||
| Tangible Fixed Assets Depreciation | 471 | 2 270 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 471 | 1 799 | |||
| Total Assets Less Current Liabilities | 33 447 | 378 825 | 396 558 | 278 546 | 345 381 |
Company staff
Anthony C.
Role: Secretary
Appointed: 11 August 2014
Latest update: 19 December 2023
Anthony C.
Role: Director
Appointed: 01 December 2003
Latest update: 19 December 2023
People with significant control
Anthony C.
Notified on
1 January 2017
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 | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 05 July 2018 |
| Confirmation statement last made up date | 21 June 2017 |
| Annual Accounts 11 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts 12 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 12 February 2014 |
| Annual Accounts 11 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 15 February 2016 |
Company filings
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Data of total exemption small company accounts made up to Tuesday 31st May 2016 (AA)
filed on: 3rd, March 2017
filed on: 3rd, March 2017
accounts
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