Pat Butler Electrical Ltd in Corby, NN17 3DB

Description

Data updated on: 01-11-2023

This Pat Butler Electrical Ltd firm has been on the market for at least 18 years, as it's been established in 2006. Started with Companies House Reg No. 05741794, Pat Butler Electrical was set up as a Private Limited Company located in 42 Kirby Road, Corby NN17 3DB. The company's principal business activity number is 43210 which means Electrical installation. 2020-03-31 is the last time company accounts were reported.

Concerning the following limited company, all of director's duties have so far been done by Gerald B. who was chosen to lead the company in 2006 in March. What is more, the director's assignments are constantly aided with by a secretary - Barbara B., who was selected by this specific limited company in 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 168	-18 550	-32 450

Balance Sheet
Cash Bank On Hand			212	6 438	8 315	1 641	8
Current Assets	13 471	29 322	19 844	15 347	15 514	19 155	1 008
Debtors	10 497	25 044	17 532	5 658	5 699	16 514
Net Assets Liabilities			-32 450	-22 720	-12 082	464	980
Other Debtors			518
Property Plant Equipment			7 647	8 098	7 096	10 123	191
Total Inventories			2 100	3 251	1 500	1 000	1 000
Cash Bank In Hand	1 474	1 956	212
Intangible Fixed Assets	20 400	18 700	17 000
Net Assets Liabilities Including Pension Asset Liability	-19 168	-18 550	-32 450
Stocks Inventory	1 500	2 322	2 100
Tangible Fixed Assets	10 877	9 895	7 647

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-19 170	-18 552	-32 452
Shareholder Funds	-19 168	-18 550	-32 450

Other Financial Data
Total Fixed Assets Additions		2 744	300
Total Fixed Assets Cost Or Valuation	63 500	64 443	64 743
Total Fixed Assets Depreciation	32 223	35 848	40 096
Total Fixed Assets Depreciation Charge In Period		4 998	4 248
Total Fixed Assets Depreciation Disposals		-1 373
Total Fixed Assets Disposals		-1 801
Accrued Liabilities Deferred Income					1 250	1 250
Accumulated Amortisation Impairment Intangible Assets			17 000	18 700	20 400	22 100	23 800
Accumulated Depreciation Impairment Property Plant Equipment			23 096	22 745	25 110	28 485	1 023
Additions Other Than Through Business Combinations Property Plant Equipment				4 100	1 363	7 736	119
Administrative Expenses			33 283	33 581
Amortisation Expense Intangible Assets			1 700	1 700
Amounts Owed To Directors					15 652	296	638
Average Number Employees During Period				4	4	3	1
Bank Borrowings Overdrafts			12 550	3 429	3 936	10 863	5 247
Comprehensive Income Expense			9 600	14 730
Corporation Tax Payable			4 943	7 340	6 584	4 003	2 407
Cost Sales			127 711	129 550
Creditors			75 412	54 942	45 562	38 393	9 431
Depreciation Expense Property Plant Equipment			2 548	2 699
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 050			27 526
Disposals Property Plant Equipment				4 000		3 250	37 513
Dividends Paid			23 500	5 000
Finished Goods			2 100	3 251
Fixed Assets	31 277	28 595	24 647	23 398	20 696	22 023	10 391
Gross Profit Loss			46 209	53 484
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						1 916
Increase From Amortisation Charge For Year Intangible Assets				1 700	1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment				2 699	2 365	3 375	64
Intangible Assets			17 000	15 300	13 600	11 900	10 200
Intangible Assets Gross Cost				34 000	34 000	34 000	34 000
Interest Payable Similar Charges Finance Costs			518	1 051
Net Current Assets Liabilities	-39 270	-40 555	-55 568	-39 595	-30 048	-19 238	-8 423
Operating Profit Loss			12 926	19 903
Other Creditors			38 906	23 793	16 902		952
Other Interest Receivable Similar Income Finance Income			17	10
Other Taxation Social Security Payable			4 445	3 484	5 393	7 748
Profit Loss			9 600	14 730
Profit Loss On Ordinary Activities Before Tax			12 425	18 862
Property Plant Equipment Gross Cost			30 743	30 843	32 206	38 608	1 214
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 529	1 620	1 348	1 625	36
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 825	4 132
Total Assets Less Current Liabilities	-7 993	-11 960	-30 921	-16 197	-9 352	2 785	1 968
Trade Creditors Trade Payables			14 568	16 896	12 747	14 233	1 139
Trade Debtors Trade Receivables			17 014	5 658	5 699	16 514
Turnover Revenue			173 920	183 034
Advances Credits Directors			37 656	21 993	15 652
Advances Credits Made In Period Directors			23 500	15 663
Creditors Due After One Year Total Noncurrent Liabilities	9 222	4 611	0
Creditors Due Within One Year Total Current Liabilities	52 741	69 877	75 412
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	15 300	17 000
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000
Provisions For Liabilities Charges	1 953	1 979	1 529
Tangible Fixed Assets Additions		2 744	300
Tangible Fixed Assets Cost Or Valuation	29 500	30 443	30 743
Tangible Fixed Assets Depreciation	18 623	20 548	23 096
Tangible Fixed Assets Depreciation Charge For Period		3 298	2 548
Tangible Fixed Assets Depreciation Disposals		-1 373
Tangible Fixed Assets Disposals		-1 801

Company staff

Barbara B.

Role: Secretary

Appointed: 15 March 2006

Latest update: 29 March 2024

Gerald B.

Role: Director

Appointed: 15 March 2006

Latest update: 29 March 2024

People with significant control

Barbara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Pat Butler Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Gerald B.

People with significant control

Barbara B.

Gerald B.

Accounts Documents

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