Buckland Care started in year 2002 as Private Limited Company with registration number 04497582. The Buckland Care company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Poole at 13 Lagoon Road. Postal code: BH14 8JT. Since Tue, 8th Oct 2002 Buckland Care Limited is no longer carrying the name Lemura.
At present there are 2 directors in the the firm, namely Roger B. and Joy B.. In addition one secretary - Joy B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 13 Lagoon Road |
Office Address2 | Lilliput |
Town | Poole |
Post code | BH14 8JT |
Country of origin | United Kingdom |
Registration Number | 04497582 |
Date of Incorporation | Mon, 29th Jul 2002 |
Industry | Residential nursing care facilities |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Buckland Care (Holdings) Limited from Poole, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Buckland Care (Holdings) Limited
13 Lagoon Road, Lilliput, Poole, BH14 8JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Unite |
Registration number | 07965064 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lemura | October 8, 2002 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 110 782 | 1 004 146 | 652 376 | 247 919 |
Current Assets | 901 786 | 1 866 550 | 2 012 844 | 1 855 707 |
Debtors | 791 004 | 862 404 | 1 360 468 | 1 607 788 |
Net Assets Liabilities | 4 497 632 | 4 509 825 | 5 039 866 | 5 551 662 |
Other Debtors | 38 623 | 56 936 | 20 364 | 23 224 |
Property Plant Equipment | 17 871 857 | 17 623 669 | 17 652 254 | 18 062 614 |
Other | ||||
Other Non-audit Services Fees | 8 250 | 17 495 | 12 600 | 12 775 |
Amount Specific Advance Or Credit Directors | 129 926 | 302 223 | ||
Amount Specific Advance Or Credit Made In Period Directors | 268 850 | 277 703 | 302 223 | 58 533 |
Amount Specific Advance Or Credit Repaid In Period Directors | 273 234 | 450 000 | 58 533 | |
Accrued Liabilities Deferred Income | 116 395 | 373 371 | 654 397 | 468 535 |
Accumulated Amortisation Impairment Intangible Assets | 3 050 063 | 3 498 966 | 3 947 869 | 4 396 772 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 236 219 | 2 715 896 | 3 221 900 | 3 743 533 |
Additional Provisions Increase From New Provisions Recognised | 70 731 | |||
Administrative Expenses | 2 404 697 | 3 091 908 | 3 433 289 | 3 411 201 |
Amortisation Expense Intangible Assets | 448 903 | 448 903 | 448 903 | 448 903 |
Amounts Owed By Group Undertakings | 798 014 | 787 481 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 358 | 392 | 402 | 392 |
Bank Borrowings | 9 959 997 | 9 388 516 | 827 837 | 827 837 |
Bank Borrowings Overdrafts | 9 136 189 | 8 767 638 | 7 887 304 | 7 025 362 |
Comprehensive Income Expense | -59 877 | 162 193 | 534 041 | 665 796 |
Corporation Tax Payable | 111 220 | 196 466 | 63 093 | |
Corporation Tax Recoverable | 47 862 | |||
Cost Sales | 6 691 114 | 7 497 713 | 7 847 539 | 8 295 219 |
Creditors | 13 149 470 | 12 712 376 | 11 832 042 | 11 038 593 |
Current Tax For Period | 48 925 | 208 007 | 274 923 | 141 550 |
Deferred Tax Liabilities | 629 338 | 690 814 | 690 814 | 690 814 |
Depreciation Expense Property Plant Equipment | 467 219 | 479 677 | 506 004 | 521 633 |
Dividends Paid | 101 500 | 150 000 | 4 000 | 154 000 |
Dividends Paid On Shares Interim | 101 500 | 150 000 | 4 000 | 154 000 |
Fixed Assets | 20 677 500 | 19 980 409 | 19 560 091 | 19 521 548 |
Further Item Interest Expense Component Total Interest Expense | 240 808 | 241 457 | 203 744 | 272 237 |
Further Item Interest Income Component Total Interest Income | 37 | |||
Further Operating Expense Item Component Total Operating Expenses | 63 990 | 99 827 | 116 468 | 120 318 |
Government Grant Income | 219 567 | 505 705 | 526 664 | |
Gross Profit Loss | 2 909 523 | 3 873 707 | 4 232 892 | 4 210 559 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 18 330 | -36 660 | ||
Increase From Amortisation Charge For Year Intangible Assets | 448 903 | 448 903 | 448 903 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 479 677 | 506 004 | 521 633 | |
Intangible Assets | 2 805 643 | 2 356 740 | 1 907 837 | 1 458 934 |
Intangible Assets Gross Cost | 5 855 706 | 5 855 706 | 5 855 706 | |
Interest Expense On Bank Loans Similar Borrowings | 275 043 | 328 425 | 274 270 | 270 864 |
Interest Income On Bank Deposits | 36 | 192 | ||
Interest Payable Similar Charges Finance Costs | 515 851 | 569 882 | 478 014 | 543 101 |
Issue Bonus Shares Decrease Increase In Equity | -39 456 | |||
Loans Owed To Related Parties | -767 572 | -724 158 | -784 012 | -732 035 |
Net Current Assets Liabilities | -2 401 060 | -2 067 394 | -1 997 369 | -2 240 479 |
Number Shares Issued Fully Paid | 1 218 614 | 1 218 614 | 1 218 614 | |
Operating Profit Loss | 504 826 | 1 001 366 | 1 305 308 | 1 350 447 |
Other Creditors | 369 519 | 490 293 | 818 179 | 1 073 949 |
Other Deferred Tax Expense Credit | 61 476 | |||
Other Interest Receivable Similar Income Finance Income | 73 | 192 | ||
Other Operating Income Format1 | 219 567 | 505 705 | 551 089 | |
Other Remaining Borrowings | 4 013 281 | 3 944 738 | 3 944 738 | 4 013 231 |
Other Taxation Social Security Payable | 142 378 | 210 959 | 115 662 | 138 854 |
Par Value Share | 1 | 1 | 1 | |
Payments Received On Account | 763 085 | 920 060 | 365 952 | 244 255 |
Payments To Related Parties | 30 996 | 345 428 | 473 063 | 111 617 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 63 990 | 99 827 | 116 468 | 110 318 |
Prepayments Accrued Income | 73 267 | 56 782 | 56 227 | 203 176 |
Profit Loss | -59 877 | 162 193 | 534 041 | 665 796 |
Profit Loss On Ordinary Activities Before Tax | -10 952 | 431 676 | 827 294 | 807 346 |
Property Plant Equipment Gross Cost | 20 108 076 | 20 339 565 | 20 874 154 | 21 806 147 |
Provisions | 629 338 | 690 814 | 690 814 | 690 814 |
Provisions For Liabilities Balance Sheet Subtotal | 629 338 | 690 814 | 690 814 | 690 814 |
Social Security Costs | 354 653 | 449 282 | 508 982 | 522 143 |
Staff Costs Employee Benefits Expense | 6 451 432 | 7 445 302 | 7 857 175 | 8 419 333 |
Tax Expense Credit Applicable Tax Rate | -2 081 | 82 018 | 157 186 | 153 396 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 115 837 | 117 576 | 24 760 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 76 295 | 10 152 | 161 | 54 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 48 925 | 269 483 | 293 253 | 141 550 |
Total Additions Including From Business Combinations Property Plant Equipment | 231 489 | 534 589 | 931 993 | |
Total Assets Less Current Liabilities | 18 276 440 | 17 913 015 | 17 562 722 | 17 281 069 |
Total Borrowings | 7 308 513 | 7 421 655 | 7 421 655 | 7 490 148 |
Total Current Tax Expense Credit | 208 007 | 293 253 | ||
Trade Creditors Trade Payables | 190 163 | 180 782 | 247 708 | 334 820 |
Trade Debtors Trade Receivables | 631 252 | 748 686 | 485 863 | 593 907 |
Turnover Revenue | 9 600 637 | 11 371 420 | 12 080 431 | 12 505 778 |
Wages Salaries | 6 032 789 | 6 896 193 | 7 231 725 | 7 786 872 |
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