M J Butterwick Limited in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

M J Butterwick is a firm with it's headquarters at RG14 1DY Newbury at 2 Toomers Wharf. The firm has been in existence since 2011 and is established under the registration number 07587418. The firm has been actively competing on the English market for thirteen years now and the last known status is active. This business's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Saturday 1st April 2023.

Currently, the directors chosen by this particular limited company are: Joanne B. designated to this position in 2018, Kimberley F. designated to this position 8 years ago and Marcos B. designated to this position in 2011 in April.

Marcos B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 041	1 222	2 555	-9 560	2 521

Balance Sheet
Cash Bank On Hand					9 247	71	7 814	5 336	20 232	46 948	25 053	8 404
Current Assets	5 279	3 287	4 153	1 217	16 412	19 879	29 101	34 341	42 210	81 850	43 586	38 911
Debtors	2 718	2 312	1 547	437	7 165	19 809	21 287	29 005	21 978	34 902	16 605	30 507
Net Assets Liabilities					2 521	61	116	122	6 141	24 534	2 047	102
Property Plant Equipment					882	1 462	911	358	1 945	2 247	1 355	6 549
Cash Bank In Hand	2 561	975	2 606	780	9 247
Intangible Fixed Assets	14 500	14 500	14 500
Net Assets Liabilities Including Pension Asset Liability	1 041	1 222	2 555	-9 560	2 521
Tangible Fixed Assets	1 027	513		152	880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	941	1 122	2 455	-9 660	2 421
Shareholder Funds	1 041	1 222	2 555	-9 560	2 521

Other Financial Data
Version Production Software												1
Accumulated Amortisation Impairment Intangible Assets											14 500	14 500
Accumulated Depreciation Impairment Property Plant Equipment					2 094	3 102	4 225	5 028	6 234	7 906	9 844	9 844
Additions Other Than Through Business Combinations Property Plant Equipment						1 588	572	250	2 793	1 974	1 046
Average Number Employees During Period					2	2	3	3	3	3	3	3
Creditors					14 771	21 281	29 896	34 577	38 014	59 563	40 966	45 358
Fixed Assets	15 527	15 014	14 500	152	880						1 355	6 549
Increase From Depreciation Charge For Year Property Plant Equipment						1 008	1 123	803	1 206	1 672	1 938
Intangible Assets Gross Cost											14 500	14 500
Net Current Assets Liabilities	-14 486	-13 792	-11 945	-9 712	1 641	-1 401	-795	-236	4 196	22 287	692	6 447
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share			1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					2 976	4 564	5 136	5 386	8 179	10 153	11 199	16 393
Total Assets Less Current Liabilities	1 041	1 222									2 047	102
Total Increase Decrease From Revaluations Property Plant Equipment												5 194
Creditors Due Within One Year Total Current Liabilities	19 765
Intangible Fixed Assets Additions	14 500
Intangible Fixed Assets Cost Or Valuation	14 500	14 500
Tangible Fixed Assets Additions	1 541
Tangible Fixed Assets Cost Or Valuation	1 541	1 541
Tangible Fixed Assets Depreciation	514	1 027
Tangible Fixed Assets Depreciation Charge For Period	514
Creditors Due Within One Year	19 765	17 079	16 098	10 929	14 771
Number Shares Allotted		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		513
Value Shares Allotted		100	100	100	100

Company staff

Joanne B.

Role: Director

Appointed: 01 January 2018

Latest update: 8 December 2023

Kimberley F.

Role: Director

Appointed: 22 September 2016

Latest update: 8 December 2023

Marcos B.

Role: Director

Appointed: 01 April 2011

Latest update: 8 December 2023

People with significant control

Marcos B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

M J Butterwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Kimberley F.

Marcos B.

People with significant control

Marcos B.

Accounts Documents

Company filings

Filing category

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