Mick Butler & Son Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Situated at C/o Murrells Limited, Norwich NR1 1UA Mick Butler & Son Ltd is a Private Limited Company with 07672625 registration number. It's been established 13 years ago. This company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Mick Butler & Son Limited filed its latest accounts for the period that ended on Friday 30th June 2023. The business latest annual confirmation statement was filed on Tuesday 13th June 2023.

There is just one director presently controlling the business, namely Simon B. who's been executing the director's duties for 13 years.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	3 574	1 394	6 885	5 057	282	697

Balance Sheet
Current Assets	2 319	752	8 092	5 658	9 557	5 772	7 727	11 808	33 596	26 827
Net Assets Liabilities						697	2 323	843	2 457	8 756
Cash Bank In Hand	2 069	452	2 409	2 618	7 552	3 622
Debtors			5 383	2 390	1 355	1 500
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	3 574	1 394	6 885	5 057	282	697
Stocks Inventory	250	300	300	650	650	650
Tangible Fixed Assets	850	1 057	898	763	1 045	889

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 474	1 294	6 785	4 957	182	597
Shareholder Funds	3 574	1 394	6 885	5 057	282	697

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 513	-1 763	-1 736	-1 560
Average Number Employees During Period								1	1	1
Creditors						9 964	13 806	11 844	20 000	20 367
Fixed Assets	9 850	9 057	7 898	6 763	6 045	4 889	3 756	2 642	1 529	19 529
Net Current Assets Liabilities	-6 276	-7 663	-1 013	-1 706	-5 763	-4 192	6 079	-36	22 664	11 154
Total Assets Less Current Liabilities	3 574	1 394	6 885	5 057	282	697	2 323	2 606	24 193	30 683
Creditors Due Within One Year	8 595	8 415	9 105	7 364	15 320	9 964
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000	1 000	1 000	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	8 000	7 000	7 000	6 000	6 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	1 000	399			440
Tangible Fixed Assets Cost Or Valuation	1 000	1 399	1 399	1 399	1 839	1 839
Tangible Fixed Assets Depreciation	150	342	501	636	794	950
Tangible Fixed Assets Depreciation Charged In Period	150	192	159	135	158	156

Company staff

Simon B.

Role: Director

Appointed: 16 June 2011

Latest update: 28 December 2023

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-16
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 March 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Mick Butler & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode