Richard Butler Estate Agents Limited in Ross-on-wye, HR9 5BU

Description

Data updated on: 01-11-2023

Richard Butler Estate Agents Limited 's been in the UK for 20 years. Started with Registered No. 05256094 in 2004, the firm is located at 15 Gloucester Road, Ross-on-wye HR9 5BU. This company's registered with SIC code 68310 meaning Real estate agencies. The most recent filed accounts documents describe the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2023/10/12.

The company has just one director this particular moment overseeing the business, specifically Richard B. who has been carrying out the director's tasks since Tue, 12th Oct 2004. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Keri P. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keri P. 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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	81 836	88 015	83 247

Balance Sheet
Cash Bank On Hand			88 240	100 313	107 917	120 497	114 669	236 198	292 430	278 025
Current Assets	89 669	119 689	106 351	122 297	125 231	146 099	128 347	281 749	302 330	316 325
Debtors	13 266	9 039	18 111	21 984	17 314	25 602	13 678	45 551	9 900	38 300
Net Assets Liabilities			83 247	94 998	103 855	114 795	105 816	169 665	211 197	233 469
Other Debtors									4 000	4 500
Property Plant Equipment			13 067	14 854	17 534	14 990	14 232	14 466	12 105	11 195
Cash Bank In Hand	76 403	110 650	88 240
Intangible Fixed Assets	15 000	3 000
Net Assets Liabilities Including Pension Asset Liability	81 836	88 015	83 247
Tangible Fixed Assets	10 598	10 061	13 067

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	79 836	86 015	81 247
Shareholder Funds	81 836	88 015	83 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			32 862	36 576	40 960	44 708	48 265	51 882	54 908	57 548
Additions Other Than Through Business Combinations Property Plant Equipment										1 730
Average Number Employees During Period			10	10	10	9	9	9	8	8
Bank Borrowings Overdrafts								50 000	43 688	34 023
Corporation Tax Payable			6 952	5 496	4 229				19 641	8 850
Creditors			33 804	39 523	36 070	43 575	34 164	50 000	43 688	34 023
Increase From Depreciation Charge For Year Property Plant Equipment				3 714	4 384	3 748	3 557	3 617	3 026	2 640
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	57 991	76 666	72 547	82 774	89 161	102 524	94 183	207 948	245 080	258 424
Other Creditors					7 687	12 536	7 106	7 263	7 101	6 939
Other Taxation Social Security Payable			5 521	5 638	5 248	25 428	23 240	58 840	43 453	35 019
Property Plant Equipment Gross Cost			45 929	51 430	58 494	59 698	62 497	66 348	67 013	68 743
Provisions For Liabilities Balance Sheet Subtotal			2 367	2 630	2 840	2 719	2 599	2 749	2 300	2 127
Total Assets Less Current Liabilities	83 589	89 727	85 614	97 628	106 695	117 514	108 415	222 414	257 185	269 619
Trade Creditors Trade Payables			7 740	11 387	5 739	5 611	3 818	7 698	6 696	7 093
Trade Debtors Trade Receivables			13 909	17 984	13 314	21 602	9 678	41 551	5 900	33 800
Accrued Liabilities Deferred Income			1 375	2 130	1 650
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					210	-121	-120	150	-449
Creditors Due Within One Year	31 678	43 023	33 804
Deferred Tax Liabilities				2 630	2 840	2 719	2 599	2 749	2 300
Fixed Assets	25 598	13 061	13 067	14 854	17 534	14 990	14 232	14 466	12 105
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	117 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	3 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income			4 000	4 000	4 000	4 000	4 000	4 000	4 000
Provisions				2 630	2 840	2 719	2 599	2 749	2 300
Provisions For Liabilities Charges	1 753	1 712	2 367
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 978	6 273
Tangible Fixed Assets Cost Or Valuation	37 678	39 656	45 929
Tangible Fixed Assets Depreciation	27 080	29 595	32 862
Tangible Fixed Assets Depreciation Charged In Period		2 515	3 267
Total Additions Including From Business Combinations Property Plant Equipment				5 501	7 064	1 204	2 799	3 851	665

Company staff

Richard B.

Role: Director

Appointed: 12 October 2004

Latest update: 5 March 2024

Keri P.

Role: Secretary

Appointed: 12 October 2004

Latest update: 5 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keri P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 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 2021
End Date For Period Covered By Report	31 March 2022

Richard Butler Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Keri P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Richard B.

Keri P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Richard Butler Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Keri P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Richard B.

Keri P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016