Pittman & Butler Limited in Kent, BR1 2PB

Description

Data updated on: 01-11-2023

Located at 2 Mavelstone Road, Kent BR1 2PB Pittman & Butler Limited is a Private Limited Company issued a 03760538 Companies House Reg No. It was created on 1999-04-28. This company's Standard Industrial Classification Code is 74902 which stands for Quantity surveying activities. Pittman & Butler Ltd released its account information for the period up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-04-28.

The firm owes its achievements and constant development to a group of two directors, who are Fleur P. and David P., who have been leading the company for 25 years. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Fleur P. as a secretary since the appointment on 1999-04-28.

Executives who control the firm include: David P. has substantial control or influence over the company. Fleur P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 141	20 210	30 034	36 001	44 286	49 819

Balance Sheet
Cash Bank On Hand						45 155	58 084	62 568	67 387	78 721
Current Assets	18 861	29 317	39 496	42 326	53 741	59 845	70 591	74 059	71 572	78 721	75 181	65 759	56 728
Debtors	4 490	5 006	9 489	9 525	11 760	14 690	12 507	11 491	4 185
Net Assets Liabilities						49 819	57 544	64 953	66 277	76 615	74 003	65 559	56 728
Property Plant Equipment						3 044	3 235	1 963	2 059	565
Cash Bank In Hand	14 371	24 311	30 007	32 801	41 981	45 155
Net Assets Liabilities Including Pension Asset Liability	14 141	20 210	30 034	36 001	44 286	49 819
Tangible Fixed Assets	2 941	1 958	2 353	2 657	2 915	3 044

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	9 141	15 210	25 034	31 001	39 286	44 819
Shareholder Funds	14 141	20 210	30 034	36 001	44 286	49 819

Other Financial Data
Accrued Liabilities Deferred Income						146	114
Accumulated Depreciation Impairment Property Plant Equipment						8 655	8 847	4 474	1 683	3 489
Administrative Expenses						14 900	16 317
Average Number Employees During Period									2	2	2	2	2
Cost Sales						20 015	21 778
Creditors						13 070	16 282	11 069	7 354	2 671	1 178	200
Dividends Paid									15 000
Fixed Assets	2 941	1 958	2 353	2 657	2 915	3 044	3 235	1 963	2 059	565
Gross Profit Loss						40 566	44 664
Increase From Depreciation Charge For Year Property Plant Equipment							192	198	262	1 806
Net Current Assets Liabilities	11 200	18 252	27 681	33 344	41 371	46 775	54 309	62 990	64 218	76 050	74 003	65 559	56 728
Operating Profit Loss						25 666	28 347
Other Creditors						358	5 166	3 003	3 448	236
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-4 571	-3 053
Profit Loss						20 533	22 725
Profit Loss On Ordinary Activities Before Tax						25 666	28 347
Property Plant Equipment Gross Cost						11 699	12 082	6 437	3 742	4 054
Taxation Social Security Payable						12 566	11 002	8 066	3 906	2 435
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 133	5 622
Total Additions Including From Business Combinations Property Plant Equipment							383	396	523	312
Total Assets Less Current Liabilities	14 141	20 210	30 034	36 001	44 286	49 819	57 544	64 953	66 277	76 615	74 003	65 559	56 728
Total Increase Decrease From Revaluations Property Plant Equipment								-6 041	-3 218
Trade Debtors Trade Receivables						14 690	12 507	11 491	4 185
Turnover Revenue						60 581	66 442
Creditors Due Within One Year	7 661	11 065	11 815	8 982	12 370	13 070
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share	1	1	1	0	0	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		580	791	609	516	161
Tangible Fixed Assets Cost Or Valuation	9 042	9 622	10 413	11 022	11 538	11 699
Tangible Fixed Assets Depreciation	6 101	7 664	8 060	8 365	8 623	8 655
Tangible Fixed Assets Depreciation Charged In Period		1 563	396	305	258	32

Company staff

Fleur P.

Role: Director

Appointed: 28 April 1999

Latest update: 3 April 2024

Fleur P.

Role: Secretary

Appointed: 28 April 1999

Latest update: 3 April 2024

David P.

Role: Director

Appointed: 28 April 1999

Latest update: 3 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Fleur P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 February 2013
Annual Accounts 08 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	08 February 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 December 2015
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pittman & Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fleur P.

Fleur P.

David P.

People with significant control

David P.

Fleur P.

Accounts Documents

Company filings

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