Jhc & Dc Butler Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Jhc & Dc Butler started its business in the year 2002 as a Private Limited Company under the ID 04531325. This particular company has been operating for 22 years and the present status is active. This firm's headquarters is registered in Wickford at 1 Sopwith Crescent. You could also locate this business by its area code : SS11 8YU. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-10.

That limited company owes its well established position on the market and constant improvement to three directors, who are Lucy B., Diane B. and John B., who have been in the company since March 2012.

Executives who have control over this firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 698	30 546	19 574

Balance Sheet
Cash Bank On Hand						5 670	5 765	8 610	38 454	6 629	11 053	110 200
Net Assets Liabilities						224 191	229 762	231 591	231 176	228 627	223 745	188 108
Property Plant Equipment						101	86	393	318	258	617	516
Cash Bank In Hand	1 709	4 711	5 584	5 640	4 484	5 670
Current Assets	1 997	5 013	5 584	6 833	4 484
Debtors	288	302		1 193
Net Assets Liabilities Including Pension Asset Liability	30 698	30 546	19 574	5 674	362	84
Tangible Fixed Assets	197 811	197 452	197 098	196 749	196 403	196 061
Trade Debtors	288	302

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	30 696	30 543	19 571	5 671	359	81
Shareholder Funds	30 698	30 546	19 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						504	519	612	687	747	868	969
Average Number Employees During Period							3	3	3	3	3	3
Creditors						201 647	198 904	200 163	230 362	201 037	210 634	55 467
Fixed Assets	197 811	197 452	197 098			475 101	475 086	475 393	475 318	475 258	475 617	150 516
Increase From Depreciation Charge For Year Property Plant Equipment							15	93	75	60	121	101
Investment Property						475 000	475 000	475 000	475 000	475 000	475 000	150 000
Investment Property Fair Value Model						475 000	475 000	475 000	475 000	475 000	475 000	150 000
Net Current Assets Liabilities	-1 820	-234	-1 332	-191 075	-196 041	-195 977	-193 139	-191 553	-191 908	-194 408	-199 581	54 733
Other Creditors						200 573	196 041	197 676	228 254	198 916	209 140	25 945
Other Taxation Social Security Payable						1 074	1 563	1 187	808	821	194	28 222
Property Plant Equipment Gross Cost						605	605	1 005	1 005	1 005	1 485
Provisions For Liabilities Balance Sheet Subtotal						54 933	52 185	52 249	52 234	52 223	52 291	17 141
Total Additions Including From Business Combinations Property Plant Equipment								400			480
Total Assets Less Current Liabilities	195 991	197 218	195 766	197 518		279 124	281 947	283 840	283 410	280 850	276 036	205 249
Trade Creditors Trade Payables							1 300	1 300	1 300	1 300	1 300	1 300
Disposals Investment Property Fair Value Model												325 000
Capital Employed			19 574	5 674	362	84
Creditors Due After One Year	165 293	166 672	176 192	191 844
Creditors Due Within One Year	3 817	5 247	6 916	197 908	200 525	201 647
Number Shares Allotted	2	3	3	3	1	1
Other Creditors After One Year	165 293	166 672	176 192
Other Creditors Due Within One Year	900	1 200	1 260
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	3	3	1	1	1
Tangible Fixed Assets Cost Or Valuation	201 007	201 007	201 007	201 007	201 007	201 007
Tangible Fixed Assets Depreciation	3 196	3 555	3 909	4 258	4 604	4 946
Tangible Fixed Assets Depreciation Charged In Period		359	354	349	346	342
Taxation Social Security Due Within One Year	2 917	4 047
Trade Creditors Within One Year		4 047	5 656

Company staff

Lucy B.

Role: Director

Appointed: 20 March 2012

Latest update: 16 January 2024

Lucy B.

Role: Secretary

Appointed: 10 September 2002

Latest update: 16 January 2024

Diane B.

Role: Director

Appointed: 10 September 2002

Latest update: 16 January 2024

John B.

Role: Director

Appointed: 10 September 2002

Latest update: 16 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014

Jhc & Dc Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Lucy B.

Diane B.

John B.

Swift Incorporations Limited

People with significant control

John B.

Diane B.

Lucy B.

Accounts Documents

Company filings

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