J Butcher Building Services Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

This company operates as J Butcher Building Services Ltd. This firm was originally established ten years ago and was registered with 09194499 as the reg. no. This head office of this company is situated in Newark. You can reach them at Ossington Chambers, 6-8 Castle Gate. This firm's principal business activity number is 41202 which stands for Construction of domestic buildings. J Butcher Building Services Limited released its account information for the financial period up to August 31, 2022. The most recent annual confirmation statement was submitted on August 29, 2023.

For the following firm, the full range of director's tasks have so far been performed by Joshua B. who was selected to lead the company in 2014 in August.

Executives who have control over the firm are as follows: Joshua B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura A. 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	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
Net Worth	131	3 006

Balance Sheet
Cash Bank In Hand	1 600	3 297
Cash Bank On Hand		3 297	2 314			2 043	4 911	2 961	4 891
Current Assets	12 180	9 583	10 897	19 366	18 740	9 377	8 312	4 766	5 582
Debtors	10 580	6 286	8 583	19 366	18 740	7 334	3 401	1 805	691
Net Assets Liabilities		3 006	69	-3 993	-3 382	181	3 848	805	169
Net Assets Liabilities Including Pension Asset Liability	131	3 006
Other Debtors								1 705	646
Property Plant Equipment		6 542	5 769	5 382	4 390	9 687	7 446	5 762	4 629
Tangible Fixed Assets	7 795	6 542

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	129	3 004
Shareholder Funds	131	3 006

Other Financial Data
Accrued Liabilities		1 500	1 150	1 150	748	750	751	1 000	1 001
Accumulated Depreciation Impairment Property Plant Equipment		4 064	5 628	6 990	8 182	6 339	8 640	10 414	11 809
Amounts Recoverable On Contracts				2 800
Average Number Employees During Period		3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts				8 142	11 691
Corporation Tax Payable		969	1 141	3 346	303	63	3 631	3 937	5 185
Corporation Tax Recoverable			258	4 486	3 604	3 604	3 267
Creditors		11 811	15 501	27 718	25 678	500	10 495	8 628	9 162
Creditors Due Within One Year	18 285	11 811
Increase From Depreciation Charge For Year Property Plant Equipment			1 564	1 362	1 192	2 694	2 301	1 774	1 395
Net Current Assets Liabilities	-6 105	-2 228	-4 604	-8 352	-6 938	-7 166	-2 183	-3 862	-3 580
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors			12 170	12 779	12 779	13 243	1 365	1 365	1 439
Other Taxation Social Security Payable		1 748	1 040	2 301	157	487
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				97	84		134	100	45
Property Plant Equipment Gross Cost		10 606	11 397	12 372	12 572	16 026	16 086	16 176	16 438
Provisions		1 308	1 096	1 023	834	1 840	1 415	1 095	880
Provisions For Liabilities Balance Sheet Subtotal		1 308	1 096	1 023	834	1 840	1 415	1 095	880
Provisions For Liabilities Charges	1 559	1 308
Recoverable Value-added Tax		368	207
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	9 972	634
Tangible Fixed Assets Cost Or Valuation	9 972	10 606
Tangible Fixed Assets Depreciation	2 177	4 064
Tangible Fixed Assets Depreciation Charged In Period	2 177	1 887
Total Additions Including From Business Combinations Property Plant Equipment			791	975	200	9 454	60	90	262
Total Assets Less Current Liabilities	1 690	4 314	1 165	-2 970	-2 548	2 521	5 263	1 900	1 049
Trade Debtors Trade Receivables		5 918	7 323	893	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 537
Disposals Property Plant Equipment						6 000
Finance Lease Liabilities Present Value Total						500	500

Company staff

Joshua B.

Role: Director

Appointed: 29 August 2014

Latest update: 9 November 2023

People with significant control

Joshua B.

Notified on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura A.

Notified on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 29th April 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29th April 2016
Annual Accounts 18th April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J Butcher Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

People with significant control

Joshua B.

Laura A.

Accounts Documents

Company filings

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