Buckleys (wessex) started in year 2014 as Private Limited Company with registration number 09260138. The Buckleys (wessex) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romsey at Unit 3, Shelley Farm Shelley Lane. Postal code: SO51 6AS.
The company has one director. Peter P., appointed on 13 October 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Philip B.. There were no ex secretaries.
Office Address | Unit 3, Shelley Farm Shelley Lane |
Office Address2 | Ower |
Town | Romsey |
Post code | SO51 6AS |
Country of origin | United Kingdom |
Registration Number | 09260138 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Philip B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter P. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 149 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 10 650 | ||||||
Cash Bank On Hand | 10 650 | 350 | 247 | 3 783 | 676 | ||
Current Assets | 238 054 | 173 659 | 121 471 | 43 577 | 16 768 | 874 | 357 |
Debtors | 207 601 | 156 606 | 66 524 | 43 577 | 12 985 | 198 | 357 |
Other Debtors | 2 502 | 28 533 | 8 510 | 43 577 | |||
Property Plant Equipment | 9 363 | 9 233 | 16 703 | ||||
Stocks Inventory | 19 803 | ||||||
Tangible Fixed Assets | 9 363 | ||||||
Total Inventories | 19 803 | 16 703 | 54 700 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 49 | ||||||
Shareholder Funds | 149 | ||||||
Other | |||||||
Accrued Liabilities | 8 234 | 15 433 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 121 | 6 199 | 8 968 | ||||
Average Number Employees During Period | 6 | 7 | 4 | ||||
Bank Borrowings Overdrafts | 9 811 | 18 405 | 38 783 | ||||
Corporation Tax Payable | 11 155 | 4 594 | |||||
Creditors | 247 268 | 182 170 | 157 330 | 43 377 | 16 568 | 66 680 | 69 025 |
Creditors Due Within One Year | 247 268 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 696 | 12 505 | |||||
Disposals Intangible Assets | 44 344 | ||||||
Disposals Property Plant Equipment | 1 591 | 25 671 | |||||
Fixed Assets | 9 233 | 61 047 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 078 | 3 465 | 3 537 | ||||
Intangible Assets | 44 344 | ||||||
Intangible Assets Gross Cost | 44 344 | ||||||
Net Current Assets Liabilities | -9 214 | -8 511 | -35 859 | 200 | 200 | -65 806 | -68 668 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 18 000 | 113 218 | 96 740 | 16 568 | 495 | ||
Other Remaining Borrowings | 56 936 | ||||||
Other Taxation Social Security Payable | 2 618 | 19 838 | 32 325 | 4 594 | |||
Par Value Share | 1 | ||||||
Prepayments | 13 173 | 1 636 | |||||
Prepayments Accrued Income | 8 911 | 7 508 | 10 037 | ||||
Property Plant Equipment Gross Cost | 12 484 | 15 432 | 25 671 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 12 484 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 484 | ||||||
Tangible Fixed Assets Depreciation | 3 121 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 121 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 44 344 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 948 | 11 830 | |||||
Total Assets Less Current Liabilities | 149 | 722 | 25 188 | 200 | 200 | -65 806 | -68 668 |
Trade Creditors Trade Payables | 46 053 | 39 303 | 9 860 | ||||
Trade Debtors Trade Receivables | 152 131 | 128 073 | 58 014 | ||||
Recoverable Value-added Tax | 2 948 | 198 | 357 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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