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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
Active 3
  • 1
    Holmes, Charles David
    Chairman born in April 1964
    Individual (16 offsprings)
    Officer
    icon of calendar 2019-07-27 ~ now
    OF - Director → CIF 0
  • 2
    James, Richard Alan
    Director born in February 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-07-30 ~ now
    OF - Director → CIF 0
  • 3
    ASHCROFT OPERATIONS LTD - 2020-11-13
    icon of address21, Gatwick Metro Centre, Balcombe Road, Horley, Surrey, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    642,711 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-07-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE BUTTERFLY PROJECT (HORSHAM) LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
156,831 GBP2024-06-30
191,048 GBP2023-06-30
Property, Plant & Equipment
78,684 GBP2024-06-30
77,307 GBP2023-06-30
Fixed Assets
235,515 GBP2024-06-30
268,355 GBP2023-06-30
Debtors
1,240,933 GBP2024-06-30
868,321 GBP2023-06-30
Cash at bank and in hand
17,228 GBP2024-06-30
10,795 GBP2023-06-30
Current Assets
1,258,161 GBP2024-06-30
879,116 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-959,445 GBP2024-06-30
Net Current Assets/Liabilities
298,716 GBP2024-06-30
54,509 GBP2023-06-30
Total Assets Less Current Liabilities
534,231 GBP2024-06-30
322,864 GBP2023-06-30
Net Assets/Liabilities
532,035 GBP2024-06-30
317,630 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
531,935 GBP2024-06-30
317,530 GBP2023-06-30
220,378 GBP2022-03-31
Equity
532,035 GBP2024-06-30
317,630 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
239,405 GBP2023-07-01 ~ 2024-06-30
152,152 GBP2022-04-01 ~ 2023-06-30
Profit/Loss
239,405 GBP2023-07-01 ~ 2024-06-30
152,152 GBP2022-04-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-04-01 ~ 2023-06-30
Dividends Paid
-25,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
6,325 GBP2023-07-01 ~ 2024-06-30
5,905 GBP2022-04-01 ~ 2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
332022-04-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
342,174 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,343 GBP2024-06-30
151,126 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,217 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
156,831 GBP2024-06-30
191,048 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,015 GBP2024-06-30
51,170 GBP2023-06-30
Motor vehicles
75,735 GBP2024-06-30
64,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
131,750 GBP2024-06-30
115,437 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,383 GBP2024-06-30
14,369 GBP2023-06-30
Motor vehicles
30,683 GBP2024-06-30
23,761 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,066 GBP2024-06-30
38,130 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,014 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
33,632 GBP2024-06-30
36,801 GBP2023-06-30
Motor vehicles
45,052 GBP2024-06-30
40,506 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
403,622 GBP2024-06-30
370,058 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
743,445 GBP2024-06-30
432,575 GBP2023-06-30
Other Debtors
Current
15,439 GBP2024-06-30
10,781 GBP2023-06-30
Prepayments/Accrued Income
Current
78,427 GBP2024-06-30
54,907 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,240,933 GBP2024-06-30
Amounts falling due within one year, Current
868,321 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,958 GBP2024-06-30
13,107 GBP2023-06-30
Amounts owed to group undertakings
Current
440,898 GBP2024-06-30
405,343 GBP2023-06-30
Corporation Tax Payable
Current
17,957 GBP2024-06-30
5,170 GBP2023-06-30
Other Taxation & Social Security Payable
Current
419,423 GBP2024-06-30
341,782 GBP2023-06-30
Other Creditors
Current
7,639 GBP2024-06-30
8,696 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
64,570 GBP2024-06-30
50,509 GBP2023-06-30
Creditors
Current
959,445 GBP2024-06-30
824,607 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
  • THE BUTTERFLY PROJECT (HORSHAM) LTD
    Info
    Registered number 12125813
    icon of address21 Gatwick Metro Centre, Balcombe Road, Horley, Surrey RH6 9GA
    Private Limited Company incorporated on 2019-07-27 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.