Idbutt Consulting Ltd in Atherstone, CV9 3SW

Description

Data updated on: 01-11-2023

Idbutt Consulting Ltd has existed in the UK for 19 years. Registered under the number 05438632 in the year 2005, it is located at 2 Kingfisher Way, Atherstone CV9 3SW. The firm's registered with SIC code 35220, that means Distribution of gaseous fuels through mains. The company's latest annual accounts describe the period up to April 30, 2023 and the most current annual confirmation statement was submitted on April 28, 2023.

In order to meet the requirements of their customers, this company is continually being led by a unit of two directors who are Jacqueline B. and Ian B.. Their joint efforts have been of pivotal importance to the company for nine years. To help the directors in their tasks, the company has been utilizing the skillset of Jacqueline B. as a secretary since 2005.

Ian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	15 460	6 756	4 541	3 700	5 298	5 776	16 111	18 422	22 717	22 717	4 758	27 357	12 244
Net Assets Liabilities					-38 079	-49 640	-55 926	-48 156	-46 072	-46 072	-76 519
Cash Bank In Hand	6 400	2 422	1 765	1 144	2 713
Debtors	9 060	4 334	2 776	2 556	2 585
Net Assets Liabilities Including Pension Asset Liability	24 090	3 372	-11 755	-25 765	-38 079
Tangible Fixed Assets	423 901	411 613	399 822	388 946	378 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 990	3 272	-11 855	-25 865	-38 179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	800	800	800	800
Average Number Employees During Period								1	1	1	1	1	1
Creditors					303 363	318 168	334 758	332 389	404 179	404 179	409 345	417 155	416 964
Fixed Assets					378 194	367 352	357 413	347 745	336 190	336 190	328 068	319 118	310 241
Net Current Assets Liabilities	-229 317	-251 336	-269 372	-284 019	-298 665	-312 392	-318 647	-313 967	-381 462	-381 462	-404 587	-389 798	-404 720
Total Assets Less Current Liabilities	194 584	160 277	130 450	104 927	79 529	54 960	38 766	33 778	-45 272	-45 272	-76 519	-70 680	-94 479
Borrowings	116 871	104 532	88 356	76 115	61 824
Capital Employed	24 090	3 372	-11 755	-25 765	-38 079
Creditors Due After One Year	166 419	155 780	142 205	130 692	117 608
Creditors Due Within One Year	244 777	258 092	273 913	287 719	303 963
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 075	1 125
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		469	165	508	91
Tangible Fixed Assets Cost Or Valuation	465 112	465 581	465 746	466 254	466 345
Tangible Fixed Assets Depreciation	41 211	53 968	65 924	77 308	88 151
Tangible Fixed Assets Depreciation Charged In Period		12 757	11 956	11 384	10 843

Company staff

Jacqueline B.

Role: Director

Appointed: 25 May 2015

Latest update: 13 December 2023

Ian B.

Role: Director

Appointed: 28 April 2005

Latest update: 13 December 2023

Jacqueline B.

Role: Secretary

Appointed: 28 April 2005

Latest update: 13 December 2023

People with significant control

Ian B.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 October 2014

Idbutt Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Ian B.

Jacqueline B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Ian B.

Accounts Documents

Company filings

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