John Butler (aberdeen) Ltd., AB25 2PP

Description

Data updated on: 01-11-2023

Registered with number SC169343 28 years ago, John Butler (aberdeen) Ltd. is categorised as a Private Limited Company. The company's latest office address is 51 Whitehall Road, Aberdeen Aberdeen city centre. The firm now known as John Butler (aberdeen) Ltd. was known as Firnorth up till Monday 3rd February 1997 then the name was replaced. This firm's registered with SIC code 6100 which means Extraction of crude petroleum. The company's most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-04-03.

According to the data we have, the following business was started in October 1996 and has so far been steered by two directors. In order to provide support to the directors, this particular business has been utilizing the skills of Justine B. as a secretary since the appointment on Tuesday 23rd July 2013.

Previous company's names
John Butler (aberdeen) Ltd. 1997-02-03
Firnorth Limited 1996-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 799	304 765	346 702	394 361	397 395	330 552

Balance Sheet
Cash Bank In Hand	265 093	333 559	369 487	399 695	157 059	22 136
Cash Bank On Hand						22 136	15 143	236 347	294 138	379 162	398 562	300 402
Current Assets	292 895	358 025	397 726	427 385	489 192	353 905	334 855	298 922	305 526	394 855	417 569	332 426
Debtors	27 802	24 466	28 239	27 690	332 133	331 769	319 712	62 575	11 388	15 693	19 007	32 024
Property Plant Equipment						348	152	56	462	2 328	2 281	3 093
Tangible Fixed Assets	146	1 283	668	424	543	348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	249 797	304 763	346 700	394 359	397 393	330 550
Shareholder Funds	249 799	304 765	346 702	394 361	397 395	330 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 582	8 778	8 874	9 083	9 914	11 007	11 539
Average Number Employees During Period						1	2	2	1	2	2	2
Corporation Tax Due Within One Year					90 787	23 263
Corporation Tax Payable						23 263	11 793	5 929	18 875	38 480	40 347	15 238
Corporation Tax Recoverable						62 575	62 575	62 575
Creditors						23 701	20 705	11 493	27 638	50 921	55 394	15 882
Creditors Due Within One Year	43 242	54 543	51 692	33 448	92 340	23 701
Debtors Due Within One Year					332 133	331 769
Increase From Depreciation Charge For Year Property Plant Equipment							196	96	209	831	1 093	532
Net Current Assets Liabilities	249 653	303 482	346 034	393 937	396 852	330 204	314 150	287 429	277 888	343 934	362 175	316 544
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable								500	239
Par Value Share		1	1	1	1	1
Profit Loss For Period						93 157
Property Plant Equipment Gross Cost						8 930	8 930	8 930	9 545	12 242	13 288	14 632
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 939	250	399	384
Tangible Fixed Assets Cost Or Valuation	6 208	8 147	8 397	8 796	8 930
Tangible Fixed Assets Depreciation	6 062	6 864	7 729	8 372	8 387	8 582
Tangible Fixed Assets Depreciation Charged In Period		802	865	643	176	195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					161
Tangible Fixed Assets Disposals					250
Total Additions Including From Business Combinations Property Plant Equipment									615	2 697	1 046	1 344
Total Assets Less Current Liabilities	249 799	304 765	346 702	394 361	397 395	330 552	314 302	287 485	278 350	346 262	364 456	319 637
Total Dividend Payment						160 000
Trade Creditors Trade Payables						438		37		69	325	436
Trade Creditors Within One Year					1 553	438
Trade Debtors Trade Receivables						19 200	7 920		11 388	14 892	18 396	31 680
Recoverable Value-added Tax												344

Company staff

Justine B.

Role: Director

Appointed: 03 April 2017

Latest update: 4 February 2024

Justine B.

Role: Secretary

Appointed: 23 July 2013

Latest update: 4 February 2024

John B.

Role: Director

Appointed: 17 January 1997

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justine B.

Notified on 3 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 January 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 December 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 January 2014

John Butler (aberdeen) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine B.

Justine B.

John B.

Edward B.

Michelle K.

People with significant control

John B.

Justine B.

Accounts Documents

Company filings

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