Heywood Butler Ltd
Minerva 29 East Parade LS1 5PS Leeds
Number: 07826816
Incorporation date: 2011-10-28
Dissolution date: 2023-06-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Heywood Butler began its business in the year 2011 as a Private Limited Company under the ID 07826816. This company's head office was based in Leeds at Minerva. This Heywood Butler Limited firm had been operating in this business for at least 12 years.
This company was managed by an individual director: Martin H. who was maintaining it for 12 years.
Martin H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 20 819 | 38 245 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 192 684 | 100 701 | 119 620 | 205 436 | 169 721 | ||
| Current Assets | 53 333 | 81 447 | 252 902 | 155 448 | 280 431 | 275 960 | 176 035 |
| Debtors | 47 169 | 45 928 | 60 218 | 54 747 | 160 811 | 70 524 | 6 314 |
| Net Assets Liabilities | 74 177 | 81 479 | 96 097 | 134 444 | 147 893 | ||
| Other Debtors | 23 120 | 24 119 | 6 314 | ||||
| Property Plant Equipment | 966 | 718 | 821 | 481 | |||
| Cash Bank In Hand | 6 164 | 35 519 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 819 | 38 245 | |||||
| Tangible Fixed Assets | 587 | 394 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 20 817 | 38 243 | |||||
| Shareholder Funds | 20 819 | 38 245 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 067 | 2 445 | 2 842 | 3 182 | |||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 19 246 | 11 841 | 17 481 | ||||
| Creditors | 179 884 | 74 880 | 185 319 | 142 093 | 28 142 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 397 | 340 | 199 | |||
| Net Current Assets Liabilities | 20 232 | 37 851 | 73 018 | 80 568 | 95 112 | 133 867 | 147 893 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||
| Other Creditors | 23 750 | 3 750 | 12 750 | 2 550 | 14 481 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 381 | ||||||
| Other Disposals Property Plant Equipment | 3 663 | ||||||
| Other Taxation Social Security Payable | 2 240 | 10 523 | 9 064 | 31 555 | 13 661 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 163 | 3 163 | 3 663 | 3 663 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -193 | -193 | -164 | -96 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||||
| Total Assets Less Current Liabilities | 20 819 | 38 245 | 73 984 | 81 286 | 95 933 | 134 348 | 147 893 |
| Trade Creditors Trade Payables | 134 648 | 48 766 | 146 024 | 107 988 | |||
| Trade Debtors Trade Receivables | 60 218 | 54 747 | 137 691 | 46 405 | |||
| Creditors Due Within One Year | 33 101 | 43 596 | |||||
| Fixed Assets | 587 | 394 | |||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Depreciation | 413 | 606 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 193 | |||||
Role: Director
Appointed: 28 October 2011
Latest update: 18 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 11 September 2021 |
| Confirmation statement last made up date | 28 August 2020 |
| Annual Accounts 10 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-28 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 10 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
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