S J Butt & Sons Limited in Salisbury, SP5 2PT

Description

Data updated on: 01-11-2023

This company is known as S J Butt & Sons Limited. It was originally established 18 years ago and was registered under 05699576 as the registration number. This particular office of the company is registered in Salisbury. You may find them at Bohemia Cottage, Bohemia, Redlynch. The company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. The most recent accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-19.

That business owes its achievements and permanent development to two directors, namely Pamela B. and Sidney B., who have been in the company since 2017/12/01.

Executives who have control over the firm are as follows: Sidney B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Pamela B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	308	18 415	36 386	43 276	54 927	94 215

Balance Sheet
Cash Bank On Hand										27 004	18 434	754 363
Current Assets	126 457	93 976	405 706	377 544	503 775	21 863	27 258	40 425	14 710	54 011	58 470	811 704
Debtors	70 345	38 976	71 159	11 504				38 720	12 135	24 507	37 536	54 841
Net Assets Liabilities						94 215	91 281	120 080	88 434	140 388	207 291	420 129
Other Debtors								294	606	615	870	1 602
Property Plant Equipment								545 312	7 583	5 653	23 680	55 848
Total Inventories								2 000	2 575	2 500	2 500
Cash Bank In Hand	62		351
Intangible Fixed Assets	12 431	11 776	11 122	10 468
Net Assets Liabilities Including Pension Asset Liability	308	18 415	36 386	43 276	54 927	94 215
Stocks Inventory	56 050	55 000	334 196	374 428
Tangible Fixed Assets	12 640	10 366	8 967	8 275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	208	18 315	36 286	43 176
Shareholder Funds	308	18 415	36 386	43 276	54 927	94 215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 520	2 665	2 730
Accumulated Amortisation Impairment Intangible Assets								5 234	5 888	6 542	7 196	7 850
Accumulated Depreciation Impairment Property Plant Equipment								14 104	16 058	16 099	12 626	16 529
Amounts Owed By Related Parties												595
Average Number Employees During Period							5	7	6	7	7	8
Bank Borrowings Overdrafts								22 097	14 767	50 000	33 333	42 446
Corporation Tax Payable								7 563	1 446	10 361	13 196	33 688
Creditors						473 419	481 946	471 072	3 167	50 000	33 333	42 446
Disposals Investment Property Fair Value Model												532 345
Dividends Paid On Shares								7 851	7 197
Fixed Assets	25 071	22 142	20 089	18 743	16 193	548 290	548 340	553 163	547 125	544 541	561 914	61 083
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-532 345
Increase From Amortisation Charge For Year Intangible Assets									654	654	654	654
Increase From Depreciation Charge For Year Property Plant Equipment									4 011	1 896	3 444	6 165
Intangible Assets								7 851	7 197	6 543	5 889	5 235
Intangible Assets Gross Cost								13 085	13 085	13 085	13 085
Investment Property									532 345	532 345	532 345
Investment Property Fair Value Model									532 345	532 345	532 345
Net Current Assets Liabilities	-23 991	-1 937	17 858	26 188	40 389	-454 075	454 394	-433 083	-454 083	-353 079	-316 791	413 828
Other Creditors								427 305	3 167	365 239	330 188	320 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 057	1 855	6 917	2 262
Other Disposals Property Plant Equipment									3 430	1 889	7 761	2 350
Other Taxation Social Security Payable								9 520	6 493	16 309	14 957	4 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 388	821	652	294	294
Property Plant Equipment Gross Cost								559 416	23 641	21 752	36 306	72 377
Provisions For Liabilities Balance Sheet Subtotal									1 441	1 074	4 499	12 336
Total Additions Including From Business Combinations Property Plant Equipment											22 315	38 421
Total Assets Less Current Liabilities	1 080	20 205	37 947	44 931	56 582	94 215	93 946	122 810	93 042	191 462	245 123	474 911
Trade Creditors Trade Payables								7 318	2 750	15 181	6 920	20 122
Trade Debtors Trade Receivables								38 426	11 529	23 892	36 666	52 644
Accruals Deferred Income				2 000	2 205
Creditors Due Within One Year	150 448	95 913	387 848	357 744	462 002	475 938
Intangible Fixed Assets Aggregate Amortisation Impairment	654	1 309	1 963	2 617
Intangible Fixed Assets Amortisation Charged In Period		655		654
Intangible Fixed Assets Cost Or Valuation	13 085	13 085	13 085	13 085
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	772	1 790	1 561	1 655	1 655
Secured Debts	8 400	15 001
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 180		3 466
Tangible Fixed Assets Cost Or Valuation	17 983	19 163	20 754	22 820
Tangible Fixed Assets Depreciation	5 343	8 797	11 787	14 545
Tangible Fixed Assets Depreciation Charged In Period		3 454		2 758
Tangible Fixed Assets Disposals				1 400

Company staff

Pamela B.

Role: Director

Appointed: 01 December 2017

Latest update: 30 December 2023

Pamela B.

Role: Secretary

Appointed: 06 February 2006

Latest update: 30 December 2023

Sidney B.

Role: Director

Appointed: 06 February 2006

Latest update: 30 December 2023

People with significant control

Sidney B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 November 2013
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 September 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S J Butt & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Pamela B.

Sidney B.

People with significant control

Sidney B.

Pamela B.

Accounts Documents

Company filings

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