Martin J. Butler Limited in Nuneaton, CV11 6YD

Description

Data updated on: 01-11-2023

Martin J. Butler came into being in 1995 as a company enlisted under no 03065637, located at CV11 6YD Nuneaton at 28 Lynmouth Close. The firm has been in business for twenty nine years and its official state is active. This firm's classified under the NACE and SIC code 29320 - Manufacture of other parts and accessories for motor vehicles. 2022/06/30 is the last time company accounts were filed.

For the company, many of director's responsibilities up till now have been fulfilled by Elizabeth B. and Martin B.. As for these two managers, Martin B. has administered company the longest, having become a member of officers' team twenty nine years ago. Furthermore, the director's tasks are regularly assisted with by a secretary - Anrew B., who was selected by this company 8 years ago.

Martin B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	11 989	7 788	8 510	8 763	20 242	31 076	23 845	8 636	5 843	8 145	7 179	19 589
Net Assets Liabilities					12 754	22 750	15 286	4 334	3 474	5 234	2 577	10 848
Cash Bank In Hand	11 989	7 356	8 104	8 675	20 151
Debtors		432	406	88	91
Net Assets Liabilities Including Pension Asset Liability	4 089	395	-573	2 393	12 754
Tangible Fixed Assets	943	1 003	853	1 221	1 107

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	4 039	345	-623	2 343	12 704

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							906	876	580	724	724	714
Average Number Employees During Period									1	1	1	1
Creditors					8 595	12 091	12 230	3 936	2 175	2 764	4 243	8 297
Fixed Assets					1 107	3 340	3 244	510	386	577	365	270
Net Current Assets Liabilities	3 335	3 392	2 574	1 416	11 647	19 410	12 042	4 700	3 668	5 381	2 936	11 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					91	425	427
Total Assets Less Current Liabilities	4 278	4 395	3 427	2 637	12 754	22 750	15 286	5 210	4 054	5 958	3 301	11 562
Capital Employed	4 089	395	-573	2 393	12 754
Creditors Due After One Year		4 000	4 000
Creditors Due Within One Year	8 654	4 396	5 936	7 347	8 595
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	189			244
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		237		615	400
Tangible Fixed Assets Cost Or Valuation	7 393	7 630	7 630	8 245	2 202
Tangible Fixed Assets Depreciation	6 450	6 627	6 777	7 024	1 095
Tangible Fixed Assets Depreciation Charged In Period		177	150	247	288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 217
Tangible Fixed Assets Disposals					6 443