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Companies/04539541

J M Butler Holdings Limited

Other letting and operating of own or leased real estate · York

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£112,713
Cash
£1,291
Turnover
—
Profit / loss
—
Current assets
£2,260
Creditors < 1 year
—
Equity
—
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£112,713£116,061£115,978£115,256£114,772£109,240£98,031£151,602£115,265£94,358£63,742£28,102−£35,365—
Equity——£115,978£115,256£114,772£109,240£98,031£151,602£115,265£94,358£63,742£28,102−£35,365−£38,137
Assets
Fixed assets£137,280£137,280£137,280——————£409,704£389,961£391,878£392,556£394,936
Property, plant & equipment———£137,280£137,280£137,280£137,279£151,017£155,318£159,704£149,961£391,878£152,556£154,936
Current assets£2,260£4,112£1,600£6,639£6,184£6,684£13,704£127,854£147,182£95,594£393,729£432,578£435,398£426,383
Cash at bank£1,291£2,391—£6,622£6,176£6,684£4,235£17,489£13,380£13,780£122£37,386£52,718£10,676
Debtors£969£1,721—£17£8—£9,469£110,365£133,802£81,814£188,133£105,262£96,283£132,824
Stock——————————£205,474———
Liabilities
Creditors£24,250£22,754————————————
Creditors within one year——£16,722£26,086£26,115£32,147£48,695£123,012£182,978£405,683£548,898£493,313£863,319£859,456
Creditors after one year——————————£169,396£282,925£0—
Provisions——£2,577£2,577£2,577£2,577£4,257£4,257£4,257£5,257£1,654£1,817£0—
Net current assets−£21,990−£18,642−£15,122−£19,447−£19,931−£25,463−£34,991£4,842−£35,796−£310,089−£155,169−£60,735−£427,921−£433,073
Assets less current liabilities£115,290£118,638£122,158£117,833£117,349£111,817£102,288£155,859£119,522£99,615£234,792£331,143−£35,365−£38,137
People
Average employees2222228111177———
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 9 satisfied / released
Unknown · created 2010-01-11 · satisfied 2019-07-23
All monies
Satisfied
Shares · created 2007-01-17 · satisfied 2019-07-23
All monies
Satisfied
Unknown · created 2007-01-16 · satisfied 2019-07-23
£120,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied
Shares · created 2006-10-26 · satisfied 2019-07-23
All monies
Satisfied
Shares · created 2005-10-20 · satisfied 2006-08-05
All monies
Satisfied
Shares · created 2005-03-11 · satisfied 2019-07-23
WARNING - UNABLE TO DISPLAY AMOUNT SECUR ED DETAILS
Satisfied
Shares · created 2004-10-19 · satisfied 2005-04-14
All monies
Satisfied
All Assets · created 2004-01-15 · satisfied 2019-07-23
All monies
Satisfied
Shares · created 2004-01-16 · satisfied 2019-07-23
All monies
Satisfied