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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 3
  • 1
    James, Richard Alan
    Born in February 1982
    Individual (3 offsprings)
    Officer
    2020-07-30 ~ now
    OF - Director → CIF 0
  • 2
    Holmes, Charles David
    Born in April 1964
    Individual (21 offsprings)
    Officer
    2019-07-27 ~ now
    OF - Director → CIF 0
  • 3
    PEAK 15 OPERATIONS LTD
    - now 09991195
    ASHCROFT OPERATIONS LTD - 2020-11-13 09991195
    21, Gatwick Metro Centre, Balcombe Road, Horley, Surrey, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2019-07-27 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

THE BUTTERFLY PROJECT (HORSHAM) LTD

Period: 2019-07-27 ~ now
Company number: 12125813
Registered name
THE BUTTERFLY PROJECT (HORSHAM) LTD - now
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Average Number of Employees
352024-07-01 ~ 2025-06-30
362023-07-01 ~ 2024-06-30
Intangible Assets
122,614 GBP2025-06-30
156,831 GBP2024-06-30
Property, Plant & Equipment
67,381 GBP2025-06-30
78,684 GBP2024-06-30
Fixed Assets
189,995 GBP2025-06-30
235,515 GBP2024-06-30
Debtors
Current
1,425,269 GBP2025-06-30
1,240,933 GBP2024-06-30
Cash at bank and in hand
23,745 GBP2025-06-30
17,228 GBP2024-06-30
Current Assets
1,449,014 GBP2025-06-30
1,258,161 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,088,526 GBP2025-06-30
Net Current Assets/Liabilities
360,488 GBP2025-06-30
298,716 GBP2024-06-30
Total Assets Less Current Liabilities
550,483 GBP2025-06-30
534,231 GBP2024-06-30
Net Assets/Liabilities
550,483 GBP2025-06-30
532,035 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
550,383 GBP2025-06-30
531,935 GBP2024-06-30
Equity
550,483 GBP2025-06-30
532,035 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
342,174 GBP2025-06-30
342,174 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,560 GBP2025-06-30
185,343 GBP2024-06-30
Intangible Assets
Goodwill
122,614 GBP2025-06-30
156,831 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,344 GBP2025-06-30
56,015 GBP2024-06-30
Motor vehicles
75,735 GBP2025-06-30
75,735 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
140,079 GBP2025-06-30
131,750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,383 GBP2024-06-30
Motor vehicles
30,683 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,066 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,273 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
19,632 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,656 GBP2025-06-30
Motor vehicles
41,042 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,698 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
32,688 GBP2025-06-30
33,632 GBP2024-06-30
Motor vehicles
34,693 GBP2025-06-30
45,052 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
345,990 GBP2025-06-30
403,622 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
978,189 GBP2025-06-30
743,445 GBP2024-06-30
Other Debtors
Current
15,370 GBP2025-06-30
15,439 GBP2024-06-30
Prepayments/Accrued Income
Current
85,623 GBP2025-06-30
78,427 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
97 GBP2025-06-30
Trade Creditors/Trade Payables
Current
4,829 GBP2025-06-30
8,958 GBP2024-06-30
Amounts owed to group undertakings
Current
541,565 GBP2025-06-30
440,898 GBP2024-06-30
Corporation Tax Payable
Current
54,797 GBP2025-06-30
17,957 GBP2024-06-30
Taxation/Social Security Payable
Current
422,712 GBP2025-06-30
419,423 GBP2024-06-30
Other Creditors
Current
5,063 GBP2025-06-30
7,639 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
59,560 GBP2025-06-30
64,570 GBP2024-06-30
Creditors
Current
1,088,526 GBP2025-06-30
959,445 GBP2024-06-30

  • THE BUTTERFLY PROJECT (HORSHAM) LTD
    Info
    Registered number 12125813
    21 Gatwick Metro Centre, Balcombe Road, Horley, Surrey RH6 9GA
    PRIVATE LIMITED COMPANY incorporated on 2019-07-27 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.