Russell & Butler Limited in Buckinghamshire, MK18 1HL

Description

Data updated on: 01-11-2023

The company is widely known as Russell & Butler Limited. This company was originally established twenty three years ago and was registered with 04266431 as its registration number. This particular registered office of the firm is situated in Buckinghamshire. You may find it at 1 West Street, Buckingham. This enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest financial reports describe the period up to Wednesday 30th November 2022 and the latest confirmation statement was filed on Wednesday 18th January 2023.

There's a team of two directors controlling this particular limited company now, namely Nicholas B. and Brian R. who have been performing the directors responsibilities since August 2001. To find professional help with legal documentation, this limited company has been utilizing the expertise of Nicholas B. as a secretary since the appointment on 2001-08-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 412	295 276	364 398	493 291

Balance Sheet
Cash Bank On Hand				174	55 510	113 403	11 080	31 187	107 793	94 868	24 205
Current Assets	65 311	124 918	159 040	123 591	238 249	300 641	174 598	187 868	188 662	125 687	54 552
Debtors	20 477	57 977	59 380	44 236	77 190	74 453	159 519	156 681	80 869	30 819	30 347
Net Assets Liabilities				493 291	687 769	769 448	756 027	776 710	819 660	846 461	806 588
Other Debtors					1 669		158 669	156 681	80 869	30 819	30 347
Property Plant Equipment				15 951	14 959	13 681
Total Inventories				75 182	101 550	108 786
Cash Bank In Hand	441	418	5 665	174
Net Assets Liabilities Including Pension Asset Liability	198 412	295 276	364 398	493 291
Stocks Inventory	44 393	62 523	89 996	75 182
Tangible Fixed Assets	12 926	17 065	15 232	15 951

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 912	99 776	136 898	117 791
Shareholder Funds	198 412	295 276	364 398	493 291

Other Financial Data
Version Production Software							2 021	2 022	2 021	2 024	2 023
Accrued Liabilities					4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment				27 851	30 490	32 904
Additions Other Than Through Business Combinations Property Plant Equipment						1 136	1 224
Average Number Employees During Period					11	12	12
Bank Borrowings										386 152	297 032
Creditors				519 651	492 146	614 532	489 571	482 158	482 152	6 224	4 582
Current Asset Investments		4 000	3 999	3 999	3 999	3 999	3 999
Fixed Assets	797 926	857 065	887 232	1 035 951	1 085 959	1 084 681	1 071 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									64 000		55 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 639	2 414	932
Investment Property				1 020 000	1 071 000	1 071 000	1 071 000	1 071 000	1 135 000	1 135 000	1 190 000
Investment Property Fair Value Model				1 020 000	1 071 000	1 071 000	1 071 000	1 071 000	1 135 000	1 135 000
Loans From Directors					2 406	13 251
Net Current Assets Liabilities	-14 248	-3 136	41 152	-21 787	95 265	-313 891	-314 973	-294 290	-293 490	-266 689	49 970
Other Creditors				519 651	492 146	476 962	476 343	476 357	474 874	386 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 836
Other Disposals Property Plant Equipment							47 809
Property Plant Equipment Gross Cost				43 802	45 449	46 585
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 309	1 342			21 850	21 850	136 350
Taxation Social Security Payable					115 404	100 325	13 121	5 561	7 026	6 092	4 450
Total Assets Less Current Liabilities	783 678	853 929	928 384	1 014 164	1 181 224	770 790	756 027	776 950	841 510	1 254 463	1 239 970
Trade Creditors Trade Payables				17 977	18 930	19 494	107	240	252	132	132
Trade Debtors Trade Receivables				44 236	75 521	74 453	850
Work In Progress					101 550	108 786
Bank Borrowings Overdrafts				39 718
Creditors Due After One Year		558 653	563 340	519 651
Creditors Due Within One Year		128 054	117 888	145 378
Issue Bonus Shares Decrease Increase In Equity					-51 000
Number Shares Allotted			100	100
Other Taxation Social Security Payable				64 337	115 404
Par Value Share			1	1
Provisions For Liabilities Balance Sheet Subtotal				1 222	1 309
Provisions For Liabilities Charges			646	1 222
Revaluation Reserve	140 400	195 400	227 400	375 400
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	41 439	39 556	40 268	43 802
Tangible Fixed Assets Depreciation	28 513	22 491	25 036	27 851
Tangible Fixed Assets Increase Decrease From Revaluations			32 000	148 000
Total Additions Including From Business Combinations Property Plant Equipment					1 647
Creditors Due After One Year Total Noncurrent Liabilities	585 266	558 653
Creditors Due Within One Year Total Current Liabilities	79 559	128 054
Investment Properties	785 000	840 000
Investment Properties Cost Or Valuation	785 000	840 000
Investment Properties Increase Decrease From Revaluations		55 000
Investments Current Assets	0	4 000
Tangible Fixed Assets Additions		8 735
Tangible Fixed Assets Depreciation Charge For Period		3 179
Tangible Fixed Assets Depreciation Disposals		-9 201
Tangible Fixed Assets Disposals		-10 618

Company staff

Nicholas B.

Role: Director

Appointed: 07 August 2001

Latest update: 15 December 2023

Nicholas B.

Role: Secretary

Appointed: 07 August 2001

Latest update: 15 December 2023

Brian R.

Role: Director

Appointed: 07 August 2001

Latest update: 15 December 2023

People with significant control

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

Nicholas B.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Brian R.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Russell & Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Brian R.

People with significant control

Nicholas B.

Brian R.

Accounts Documents

Company filings

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