BTN LIMITED, East Grinstead, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Turnover: £177.4K

Key figures

Turnover

2010—

2011—

2012£177,354

2013£280,977

2014£155,240

2015—

2016—

2017—

2018—

Profit / (loss)

2010£-7,443

2011£-7,443

2012£38,660

2013£29,455

2014£36,905

2015£23,359

2016—

2017—

2018—

Total assets

2010£-7,343

2011£26,936

2012£26,936

2013£37,746

2014£37,129

2015£23,584

2016£23,583

2017£23,583

2018£23,583

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£23,583

2017£23,583

2018£23,583

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£23,583

2017£23,583

2018£23,583

Current Assets

2010£26,226

2011£29,521

2012£62,235

2013£31,094

2014£23,280

2015£13,980

2016£13,979

2017£13,979

2018£13,979

Net Current Assets Liabilities

2010£-25,265

2011£-2,722

2012£-2,722

2013£2,733

2014£12,679

2015£3,923

2016£3,922

2017£3,922

2018£3,922

Total Assets Less Current Liabilities

2010£-7,343

2011£26,936

2012£26,936

2013£37,746

2014£37,129

2015£23,584

2016£23,583

2017£23,583

2018£23,583

Debtors

2010—

2011£0

2012£14,593

2013£27,611

2014£21,437

2015£12,711

2016—

2017—

2018—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£10,057

2017£10,057

2018£10,057

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015124

2016—

2017—

2018—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

Admin expenses

2010—

2011—

2012£70,346

2013£91,299

2014£76,311

2015—

2016—

2017—

2018—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£224

2014£224

2015£224

2016—

2017—

2018—

Cash Bank In Hand

2010£21,946

2011£21,946

2012£41,544

2013£3,483

2014£1,843

2015£1,268

2016—

2017—

2018—

Cost Sales

2010—

2011—

2012£67,790

2013£178,992

2014£86,996

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2010—

2011—

2012£64,957

2013£28,361

2014£10,601

2015£10,057

2016£10,057

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010£41,738

2011£51,491

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Debtors Due Within One Year

2010—

2011—

2012£14,593

2013£27,611

2014£38,457

2015—

2016—

2017—

2018—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£7,415

2013£8,753

2014£7,514

2015—

2016—

2017—

2018—

Fixed Assets

2010£17,922

2011£14,627

2012—

2013—

2014£24,450

2015£19,661

2016£19,661

2017£19,661

2018£19,661

Gross Profit Loss

2010—

2011—

2012£109,564

2013£101,985

2014£68,244

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2010£-7,343

2011£26,936

2012—

2013—

2014£37,129

2015£23,584

2016£23,584

2017—

2018—

Other Creditors Due Within One Year

2010£41,738

2011—

2012£42,769

2013£25,014

2014£12,324

2015—

2016—

2017—

2018—

Payments Received On Account Within One Year

2010—

2011—

2012—

2013£0

2014£29,092

2015—

2016—

2017—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2010£-9,753

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2010£-7,443

2011£-7,443

2012£38,660

2013£29,455

2014£36,905

2015£23,359

2016—

2017—

2018—

Profit Loss For Period

2010—

2011—

2012£11,824

2013£-8,067

2014£7,994

2015—

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£39,218

2013£10,686

2014£-8,067

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£124

2015£124

2016—

2017—

2018—

Shareholder Funds

2010£-7,343

2011£-7,343

2012£26,936

2013£37,746

2014£37,129

2015£23,584

2016£23,584

2017—

2018—

Stocks Inventory

2010£4,280

2011£7,575

2012£6,098

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets

2010£17,922

2011£14,627

2012£29,658

2013£35,013

2014£24,450

2015£19,661

2016—

2017—

2018—

Tangible Fixed Assets Additions

2010£22,403

2011£22,446

2012£14,108

2013£2,560

2014£504

2015£0

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010£22,403

2011£41,554

2012£55,662

2013£58,222

2014£58,727

2015£58,727

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2010£4,481

2011£11,896

2012£19,316

2013£28,163

2014£34,277

2015£39,066

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£7,420

2013£7,514

2014£6,113

2015£4,789

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010£4,481

2011£7,415

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Taxation Social Security Due Within One Year

2010—

2011—

2012£11,348

2013—

2014—

2015—

2016—

2017—

2018—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£4,939

2013£0

2014£0

2015—

2016—

2017—

2018—

Trade Creditors Within One Year

2010—

2011—

2012£10,840

2013£3,347

2014£751

2015—

2016—

2017—

2018—

Turnover Gross Operating Revenue

2010—

2011—

2012£177,354

2013£280,977

2014£155,240

2015—

2016—

2017—

2018—

U K Current Corporation Tax

2010—

2011—

2012£4,939

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018
Turnover	—	—	£177,354	£280,977	£155,240	—	—	—	—
Profit / (loss)	£-7,443	£-7,443	£38,660	£29,455	£36,905	£23,359	—	—	—
Total assets	£-7,343	£26,936	£26,936	£37,746	£37,129	£23,584	£23,583	£23,583	£23,583
Net Assets Liabilities	—	—	—	—	—	—	£23,583	£23,583	£23,583
Equity	—	—	—	—	—	—	£23,583	£23,583	£23,583
Current Assets	£26,226	£29,521	£62,235	£31,094	£23,280	£13,980	£13,979	£13,979	£13,979
Net Current Assets Liabilities	£-25,265	£-2,722	£-2,722	£2,733	£12,679	£3,923	£3,922	£3,922	£3,922
Total Assets Less Current Liabilities	£-7,343	£26,936	£26,936	£37,746	£37,129	£23,584	£23,583	£23,583	£23,583
Debtors	—	£0	£14,593	£27,611	£21,437	£12,711	—	—	—
Creditors	—	—	—	—	—	—	£10,057	£10,057	£10,057
Number Shares Allotted	—	—	100	100	100	124	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—
Admin expenses	—	—	£70,346	£91,299	£76,311	—	—	—	—
Called Up Share Capital	£100	£100	£100	£224	£224	£224	—	—	—
Cash Bank In Hand	£21,946	£21,946	£41,544	£3,483	£1,843	£1,268	—	—	—
Cost Sales	—	—	£67,790	£178,992	£86,996	—	—	—	—
Creditors Due Within One Year	—	—	£64,957	£28,361	£10,601	£10,057	£10,057	—	—
Creditors Due Within One Year Total Current Liabilities	£41,738	£51,491	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	£14,593	£27,611	£38,457	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£7,415	£8,753	£7,514	—	—	—	—
Fixed Assets	£17,922	£14,627	—	—	£24,450	£19,661	£19,661	£19,661	£19,661
Gross Profit Loss	—	—	£109,564	£101,985	£68,244	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-7,343	£26,936	—	—	£37,129	£23,584	£23,584	—	—
Other Creditors Due Within One Year	£41,738	—	£42,769	£25,014	£12,324	—	—	—	—
Payments Received On Account Within One Year	—	—	—	£0	£29,092	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£-9,753	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-7,443	£-7,443	£38,660	£29,455	£36,905	£23,359	—	—	—
Profit Loss For Period	—	—	£11,824	£-8,067	£7,994	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£39,218	£10,686	£-8,067	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£124	£124	—	—	—
Shareholder Funds	£-7,343	£-7,343	£26,936	£37,746	£37,129	£23,584	£23,584	—	—
Stocks Inventory	£4,280	£7,575	£6,098	—	—	—	—	—	—
Tangible Fixed Assets	£17,922	£14,627	£29,658	£35,013	£24,450	£19,661	—	—	—
Tangible Fixed Assets Additions	£22,403	£22,446	£14,108	£2,560	£504	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22,403	£41,554	£55,662	£58,222	£58,727	£58,727	—	—	—
Tangible Fixed Assets Depreciation	£4,481	£11,896	£19,316	£28,163	£34,277	£39,066	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7,420	£7,514	£6,113	£4,789	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,481	£7,415	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£11,348	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£4,939	£0	£0	—	—	—	—
Trade Creditors Within One Year	—	—	£10,840	£3,347	£751	—	—	—	—
Turnover Gross Operating Revenue	—	—	£177,354	£280,977	£155,240	—	—	—	—
U K Current Corporation Tax	—	—	£4,939	—	—	—	—	—	—

BTN LIMITED

Summary

Legal & Status

Timeline (28 events)

Address updated

Status changed

Appointed John Simon Allison (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Unknown Owner (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BTN LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Confirmation statement

Micro company accounts made up to 31 December 2018

Confirmation statement

Annual Accounts

Companexia Document AI

Micro company accounts made up to 31 December 2017

Confirmation statement

Annual Accounts

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