Richard Butler Associates Ltd in Romsey, SO51 0HN

Description

Data updated on: 01-11-2023

Richard Butler Associates Ltd with Companies House Reg No. 04591804 has been a part of the business world for twenty two years. This Private Limited Company is officially located at The Old Stable Coombe Farm Coombe Lane, Awbridge in Romsey and company's zip code is SO51 0HN. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. The company's latest annual accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 15th November 2022.

Richard B. and Claire B. are registered as the company's directors and have been working on the company success since 2009. In order to support the directors in their duties, the firm has been using the skills of Richard B. as a secretary for the last sixteen years.

Executives who control the firm include: Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-29	2017-03-29	2018-03-25	2019-03-20	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	460	1 025	1 303	2 719	886

Balance Sheet
Cash Bank In Hand		6 906	5 996
Current Assets	28 369	46 025	59 121	53 329	42 645		31 991	29 614	31 108	17 465	27 461
Debtors	22 064	23 579	31 230	40 279	25 190	19 700
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities							384	547	1 275	1 915	43 749	669	304
Net Assets Liabilities Including Pension Asset Liability	155	460	1 025	1 303	2 719	886
Other Debtors					6 500
Stocks Inventory	6 305	15 540	21 895	13 050	17 455	19 750
Tangible Fixed Assets	3 877	2 436	2 834	1 964	1 194	1 963
Trade Debtors					18 690	19 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55	360	925	1 203	2 619	786
Shareholder Funds	155	460	1 025	1 303	2 719	886

Other Financial Data
Average Number Employees During Period								3	4	4	4	4	3
Creditors							35 666	31 900	33 705	18 552	38 635	-36 524	-52 103
Creditors Due After One Year Total Noncurrent Liabilities		4 948
Creditors Due Within One Year		57 760	56 907	51 949	40 988	40 395
Creditors Due Within One Year Total Current Liabilities	61 532	57 760
Fixed Assets	33 877	17 436	2 834	1 964	1 194		5 074	3 497	4 897	4 138	6 035
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-33 163	-11 735	2 214	1 380	1 657	-38 895	3 675	2 286	2 597	1 087	11 174	28 665	36 320
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges	559	293	407	262	132	132	1 015
Share Capital Allotted Called Up Paid						100
Tangible Fixed Assets Additions			2 183			1 457
Tangible Fixed Assets Cost Or Valuation	12 717	11 655	13 838	13 838	13 838
Tangible Fixed Assets Depreciation	8 840	9 219	11 004	11 874	12 644	13 332
Tangible Fixed Assets Depreciation Charged In Period			1 785	870	770	688
Tangible Fixed Assets Depreciation Charge For Period		1 441
Tangible Fixed Assets Depreciation Disposals		-1 062
Tangible Fixed Assets Disposals		-1 062
Total Assets Less Current Liabilities	714	5 701	5 048	3 344	2 851	555	1 399	1 211	2 300	3 051	5 139	36 790	41 844
Accrued Liabilities Not Expressed Within Creditors Subtotal										350	350
Provisions For Liabilities Balance Sheet Subtotal							1 015	664	1 025	786	1 260
Creditors Due After One Year		4 948	3 616	1 779

Company staff

Richard B.

Role: Director

Appointed: 01 December 2009

Latest update: 1 April 2024

Richard B.

Role: Secretary

Appointed: 05 December 2008

Latest update: 1 April 2024

Claire B.

Role: Director

Appointed: 23 September 2003

Latest update: 1 April 2024

Claire B.

Role: Secretary

Appointed: 23 September 2003

Resigned: 05 December 2008

Latest update: 1 April 2024

Claire B.

Role: Director

Appointed: 25 November 2002

Resigned: 23 September 2003

Latest update: 1 April 2024

Richard B.

Role: Director

Appointed: 25 November 2002

Resigned: 05 December 2008

Latest update: 1 April 2024

Claire B.

Role: Secretary

Appointed: 25 November 2002

Resigned: 23 September 2003

Latest update: 1 April 2024

People with significant control

Claire B.

Notified on 12 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-25
Annual Accounts
Start Date For Period Covered By Report	2018-03-26
End Date For Period Covered By Report	2019-03-20
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 May 2017
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	4 May 2017
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Richard Butler Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Claire B.

Claire B.

Claire B.

Richard B.

Claire B.

People with significant control

Claire B.

Richard B.

Accounts Documents

Company filings

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