Steven Butler Limited in Derby, DE73 6RU

Description

Data updated on: 01-11-2023

Steven Butler started conducting its operations in 2013 as a Private Limited Company registered with number: 08808722. This business has been functioning for 11 years and the present status is active. This company's office is located in Derby at 234 Derby Road. You can also find the firm utilizing its post code, DE73 6RU. This firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Steven Butler Ltd reported its account information for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was filed on Saturday 10th December 2022.

As for this particular company, the full range of director's tasks have so far been executed by Steven B. who was assigned to lead the company in 2013.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 058	59 227

Balance Sheet
Cash Bank In Hand	45 847	73 343
Cash Bank On Hand		73 343	106 713	5 546	672	2 351	9 897	5 572	14 404
Net Assets Liabilities		59 227	88 068	51 081	49 098	38 003	33 582
Net Assets Liabilities Including Pension Asset Liability	43 058	59 227
Property Plant Equipment		2 152	2 484	1 256	450	150	771	627	484
Tangible Fixed Assets	1 829	2 152
Current Assets	41 197

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 961	59 127
Shareholder Funds	43 058	59 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		969	2 196	3 424	4 230	4 530	4 673	4 817	4 960
Average Number Employees During Period				1	1	1	1	1	1
Creditors		16 124	20 867	9 014	9 831	9 580	7 186	5 659	3 354
Creditors Due Within One Year	14 602	16 124
Fixed Assets	1 861		2 484	54 605	58 362	45 261	30 871	30 727	534
Increase From Depreciation Charge For Year Property Plant Equipment			1 227	1 228	806	300	143	144	143
Investments Fixed Assets				53 349	57 912	45 111	30 100	30 100	50
Net Current Assets Liabilities	41 197	57 219	85 846	-3 468	-9 159	-7 229	2 711	-87	11 050
Number Shares Allotted		100
Other Creditors		4 334	5 636	6 935	8 235	7 693	3 406	4 005	4 753
Other Investments Other Than Loans				53 349	57 912	45 111	30 100	30 100	50
Other Taxation Social Security Payable		11 790	15 231	2 079	1 596	1 887	3 780	1 654	-1 399
Par Value Share		1
Property Plant Equipment Gross Cost		3 121	4 680	4 680	4 680	4 680	5 444	5 444
Provisions For Liabilities Balance Sheet Subtotal		144	262	56	105	29
Provisions For Liabilities Charges	13	144
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		969
Tangible Fixed Assets Cost Or Valuation	2 152	3 121
Tangible Fixed Assets Depreciation	323	969
Tangible Fixed Assets Depreciation Charged In Period		646
Total Additions Including From Business Combinations Property Plant Equipment			1 559				764
Total Assets Less Current Liabilities	43 058	59 371	88 330	51 137	49 203	38 032	33 582	30 640	11 584

Company staff

Steven B.

Role: Director

Appointed: 10 December 2013

Latest update: 22 February 2024

People with significant control

Steven B.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 February 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Steven Butler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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