Paul Butcher Building Contractors Limited in Dursley, GL11 6DD

Description

Data updated on: 01-11-2023

1997 signifies the launching of Paul Butcher Building Contractors Limited, a company which is located at Michaelwood Farm, Lower Wick in Dursley. That would make 27 years Paul Butcher Building Contractors has prospered in the UK, as the company was started on Mon, 24th Feb 1997. Its Companies House Reg No. is 03322801 and its zip code is GL11 6DD. This firm's registered with SIC code 41202 - Construction of domestic buildings. The business latest financial reports were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on February 24, 2023.

We have a team of two directors supervising this specific business at present, namely Sandra B. and Paul B. who have been utilizing the directors assignments for 27 years. In order to find professional help with legal documentation, this specific business has been using the skills of Sandra B. as a secretary since the appointment on Thu, 6th Mar 1997.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	137 482	108 155	87 306

Balance Sheet
Cash Bank In Hand	11 117	107 065	95 990
Cash Bank On Hand			95 990	36 376	16 973	121 872	120 917	129 981	118 972	79 768
Current Assets	239 179	118 493	121 997	404 969	409 716	124 446	122 051	181 849	195 934	142 676
Debtors	5 062	978	26 007	15 073	8 351	2 574	1 134	51 868	76 962	62 908
Net Assets Liabilities							66 144	74 611	93 191	69 867
Other Debtors			1 018	6 046	1 051	1 074	1 134	39 268	39 278	62 908
Property Plant Equipment			7 827	8 186	4 340	3 254	2 440	1 648	3 756
Stocks Inventory	223 000	10 450
Tangible Fixed Assets	12 619	10 436	7 827
Total Inventories				353 520	384 392

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	137 480	108 153	87 304
Shareholder Funds	137 482	108 155	87 306

Other Financial Data
Amount Specific Advance Or Credit Directors		6 686	27 371	43 855
Amount Specific Advance Or Credit Made In Period Directors			53 347	57 334
Amount Specific Advance Or Credit Repaid In Period Directors			32 662	40 850
Accumulated Depreciation Impairment Property Plant Equipment			50 145	41 380	37 136	38 222	39 036	39 828	23 636	17 559
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								50 000	50 412	49 829
Creditors			42 518	349 993	364 492	54 145	58 347	50 000	50 412	49 829
Creditors Due Within One Year	114 316	20 774	42 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 494	5 692				17 443
Disposals Property Plant Equipment				11 650	8 090				18 484
Increase From Depreciation Charge For Year Property Plant Equipment				2 729	1 448	1 086	814	792	1 251	825
Net Current Assets Liabilities	124 863	97 719	79 479	54 976	45 224	70 301	63 704	122 963	139 847	116 880
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			37 433	346 052	358 419	43 644	49 610	42 772	35 991	27 124
Other Taxation Social Security Payable			5 085	3 941	6 073	10 501	5 310	10 087	14 532	-3 771
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			57 972	49 566	41 476	41 476	41 476	41 476	27 392
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 295
Tangible Fixed Assets Cost Or Valuation	56 677	57 972
Tangible Fixed Assets Depreciation	44 058	47 536	50 145
Tangible Fixed Assets Depreciation Charged In Period		3 478	2 609
Total Additions Including From Business Combinations Property Plant Equipment				3 244					4 400
Total Assets Less Current Liabilities	137 482	108 155	87 306	63 162	49 564	73 555	66 144	124 611	143 603	119 696
Trade Creditors Trade Payables							3 427	6 027	5 564	2 443
Trade Debtors Trade Receivables			24 989	9 027	7 300	1 500		12 600	37 684
Advances Credits Directors	96 220	6 676	27 371
Advances Credits Made In Period Directors	66 891	95 315
Advances Credits Repaid In Period Directors		184 849

Company staff

Sandra B.

Role: Secretary

Appointed: 06 March 1997

Latest update: 12 January 2024

Sandra B.

Role: Director

Appointed: 06 March 1997

Latest update: 12 January 2024

Paul B.

Role: Director

Appointed: 06 March 1997

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares. Sandra B. owns 1/2 or less of company shares.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Paul Butcher Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Sandra B.

Paul B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul B.

Sandra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Paul Butcher Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Sandra B.

Paul B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul B.

Sandra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015