Neale Butler Limited in Camberley, GU15 3PU

Description

Data updated on: 01-11-2023

Neale Butler Limited may be found at Bassett House, 5 Southwell Park Road in Camberley. Its post code is GU15 3PU. Neale Butler has been actively competing in this business since the company was registered in 2011. Its registered no. is 07756931. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. The business latest financial reports cover the period up to August 31, 2022 and the most current annual confirmation statement was filed on August 31, 2023.

With regards to this limited company, the full scope of director's obligations have so far been done by Michael N. who was arranged to perform management duties in 2011 in August.

Executives who control the firm include: Michael N. owns over 1/2 to 3/4 of company shares . Sally N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	65 105	81 274	121 226	123 351	120 159

Balance Sheet
Cash Bank In Hand	4 391	5 791	3 645	4 370	5 247
Current Assets	51 977	60 374	40 383	36 942	59 637	33 557	29 338	37 345
Debtors	47 586	54 583	36 738	32 572	54 390
Intangible Fixed Assets	272 500	242 500	212 500	182 500	152 500
Net Assets Liabilities					80 159	53 710	33 191
Net Assets Liabilities Including Pension Asset Liability	65 105	81 274	121 226	123 351
Tangible Fixed Assets	2 206	1 340	1 711	1 284	963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 005	81 174	121 126	123 251	120 059
Shareholder Funds	65 105	81 274	121 226	123 351	120 159

Other Financial Data
Creditors					23 166	5 200	89 188	93 185
Creditors Due After One Year	144 515	99 849	39 577
Creditors Due Within One Year	117 063	123 091	93 791	97 375	92 941
Fixed Assets	274 706	243 840	214 211	183 784	153 463	123 222	93 041	77 906
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	57 500	87 500	117 500	147 500
Intangible Fixed Assets Amortisation Charged In Period	27 500	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-65 086	-62 717	-53 408	-60 433	-33 304	-64 312	-59 850	-55 840
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Secured Debts	49 136	40 756	46 825	48 540	48 615
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 000		941
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 941	3 941
Tangible Fixed Assets Depreciation	794	1 660	2 230	2 657	2 978
Tangible Fixed Assets Depreciation Charged In Period	794	866	570	427	321
Total Assets Less Current Liabilities	209 620	181 123	160 803	123 351	120 159	58 910	33 191	22 066

Company staff

Michael N.

Role: Director

Appointed: 31 August 2011

Latest update: 13 March 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

Neale Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

People with significant control

Michael N.

Sally N.

Accounts Documents

Company filings

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