Company information:
J.H.M.Butt & Co.Limited (No: 01031633)
Address: J.H.B BUTT & CO BRUNEL CLOSE, BRUNEL INDUSTRIAL ESTATE, HARWORTH, DONCASTER, DN11 8QA, ENGLAND
Status: Active
Incorporated: 18-Nov-1971
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: MARK KEVIN BEAN ( DOB: Jan-1970 From: Jan-2003 )
Current Director: MARK KEVIN BEAN ( DOB: Jan-1970 From: Jan-2003 )
Current Director: CAROLYN BEAN ( DOB: Dec-1967 From: Feb-2015 )
Current Director: DANIEL LEWIS BEAN ( DOB: Aug-1997 From: Aug-2023 )
Resigned Director: KENNETH EDWARD WAKERLEY ( DOB: Dec-1926 From: Apr-1992 To: Jul-2016 )
Resigned Director: FRASER EDWARD WAKERLEY ( DOB: Nov-1959 From: Apr-1992 To: Apr-2019 )
Resigned Secretary: TRACY ELAINE PRICE ( DOB: Nov-1967 From: Jan-2006 To: Jan-2018 )
Resigned Secretary: MAVIS IDA WAKERLEY ( From: Apr-1992 To: Jan-2006 )
Persons of Significant Control:
Mdjc Holdings Limited, Jhm Butt & Co Brunel Close, Brunel Industrial Estate, Harworth, Doncaster, DN11 8QA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2019-04-05)
Mr Fraser Edward Wakerley, Station Rd, Bawtry, Doncaster , DN10 6QD: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2019-04-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 360,443 | 360443.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets / Property, plant and equipment | 360,443 | 360,443 | 570,784 | 427,391 | 453,475 | 599,976 | 828,039 | 360443.0,360443.0,0.0,570784.0,0.0,0.0,427391.0,453475.0,599976.0,828039.0 | |||
| Current assets | 977,530 | 2,441,878 | 2,990,435 | 3,327,922 | 3,059,260 | 977530.0,0.0,0.0,0.0,0.0,0.0,2441878.0,2990435.0,3327922.0,3059260.0 | |||||
| Current assets / Total inventories | 511,937 | 766,718 | 1,112,291 | 511937.0,0.0,0.0,0.0,0.0,0.0,766718.0,1112291.0,0.0,0.0 | |||||||
| Current assets / Debtors | 294,631 | 1,224,684 | 1,687,286 | 1,537,275 | 1,179,230 | 294631.0,0.0,0.0,0.0,0.0,0.0,1224684.0,1687286.0,1537275.0,1179230.0 | |||||
| Current assets / Cash at bank and on hand | 170,962 | 450,476 | 190,858 | 588,153 | 550,444 | 170962.0,0.0,0.0,0.0,0.0,0.0,450476.0,190858.0,588153.0,550444.0 | |||||
| Net current assets (liabilities) | 432,138 | 1,037,137 | 1,218,560 | 1,314,333 | 1,380,349 | 432138.0,0.0,0.0,0.0,0.0,0.0,1037137.0,1218560.0,1314333.0,1380349.0 | |||||
| Total assets less current liabilities | 792,581 | 1,464,528 | 1,672,035 | 1,914,309 | 2,208,388 | 792581.0,0.0,0.0,0.0,0.0,0.0,1464528.0,1672035.0,1914309.0,2208388.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 23,840 | 63,028 | 86,518 | 120,391 | 159,193 | 23840.0,0.0,0.0,0.0,0.0,0.0,63028.0,86518.0,120391.0,159193.0 | |||||
| Net assets (liabilities) | 751,537 | 1,270,194 | 1,492,479 | 1,712,856 | 1,903,634 | 751537.0,0.0,0.0,0.0,0.0,0.0,1270194.0,1492479.0,1712856.0,1903634.0 | |||||
| Equity / share capital and reserves | 751,537 | 969,150 | 1,135,442 | 1,191,802 | 1,270,194 | 1,492,479 | 1,712,856 | 1,903,634 | 751537.0,0.0,969150.0,0.0,1135442.0,1191802.0,1270194.0,1492479.0,1712856.0,1903634.0 |