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Busby Partners Limited SWADLINCOTE

Busby Partners started in year 2007 as Private Limited Company with registration number 06361101. The Busby Partners company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Swadlincote at Manor Farm Church Lane. Postal code: DE12 8DL.

At present there are 3 directors in the the firm, namely John B., Phillip B. and Robert B.. In addition one secretary - Nicola B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE12 8DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078543 . It is located at Manor Farm, Church Lane, Swadlincote with a total of 2 carsand 2 trailers.

Busby Partners Limited Address / Contact

Office Address Manor Farm Church Lane
Office Address2 Chilcote
Town Swadlincote
Post code DE12 8DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06361101
Date of Incorporation Tue, 4th Sep 2007
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Nicola B.

Position: Secretary

Appointed: 04 September 2007

John B.

Position: Director

Appointed: 04 September 2007

Phillip B.

Position: Director

Appointed: 04 September 2007

Robert B.

Position: Director

Appointed: 04 September 2007

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is John B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Phillip B. This PSC has significiant influence or control over the company,. Then there is Robert B., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Phillip B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Robert B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312020-12-312021-12-312022-12-31
Net Worth622 108727 1101 236 3601 627 5632 079 800    
Balance Sheet
Cash Bank On Hand    280 079781 4802 199 0323 017 0112 849 624
Current Assets1 174 8321 521 3891 185 4771 813 3841 205 4011 629 9353 299 9844 161 6424 206 721
Debtors676 100625 855629 871657 879591 954591 162978 872946 257957 982
Net Assets Liabilities    2 079 8002 604 1054 833 1765 158 2375 254 882
Other Debtors    509 238480 919781 554748 153757 066
Property Plant Equipment    1 268 9253 835 1463 997 0674 006 8233 924 864
Total Inventories    333 368257 293122 080198 374399 115
Cash Bank In Hand251 133599 652328 323832 696280 079    
Intangible Fixed Assets1 890 0001 837 5001 785 0001 732 5001 680 000    
Net Assets Liabilities Including Pension Asset Liability622 108727 1101 236 3601 627 5632 079 800    
Stocks Inventory247 599295 882227 283322 809333 368    
Tangible Fixed Assets1 050 276991 1561 238 6981 290 7321 268 925    
Reserves/Capital
Called Up Share Capital1985 1989 6989 6989 698    
Profit Loss Account Reserve621 910721 9121 226 6621 617 8652 070 102    
Shareholder Funds622 108727 1101 236 3601 627 5632 079 800    
Other
Audit Fees Expenses      6 0506 1006 200
Accrued Liabilities Deferred Income      13 30013 60014 000
Accumulated Amortisation Impairment Intangible Assets    420 000472 500651 000813 750976 500
Accumulated Depreciation Impairment Property Plant Equipment    1 138 6731 139 5941 505 0731 698 6061 894 664
Additions Other Than Through Business Combinations Property Plant Equipment       252 619128 682
Administrative Expenses      664 808733 943749 294
Amortisation Expense Intangible Assets      162 750162 750162 750
Amortisation Impairment Expense Intangible Assets      162 750162 750162 750
Average Number Employees During Period    487095105110
Bank Borrowings      2 091 2671 983 9681 873 401
Bank Borrowings Overdrafts     2 394 7691 983 9691 873 4011 759 644
Cash Cash Equivalents Cash Flow Value      2 199 0323 017 0112 849 624
Corporation Tax Payable      254 288316 308187 023
Corporation Tax Recoverable      5 4355 4355 435
Cost Sales      4 432 1614 616 1625 259 532
Creditors    1 309 1193 703 8882 133 9692 054 4011 909 644
Current Tax For Period      254 288316 308237 023
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period      10 31914 009-6 400
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      10 31914 009-6 400
Depreciation Expense Property Plant Equipment      192 386215 375179 064
Depreciation Impairment Expense Property Plant Equipment      192 386215 375 
Dividends Paid     40 000222 500755 625609 376
Dividends Paid Classified As Financing Activities      -222 500-755 625-609 376
Dividends Paid On Shares Interim      222 500755 625609 376
Finance Lease Liabilities Present Value Total       31 00031 000
Finance Lease Payments Owing Minimum Gross       62 00031 000
Fixed Assets2 940 2762 828 6563 023 6983 023 2322 948 9255 462 6464 973 5674 820 5734 575 864
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities      103 747107 299110 567
Further Item Interest Expense Component Total Interest Expense        1 084
Further Item Tax Increase Decrease Component Adjusting Items      3 4653 58230 923
Future Minimum Lease Payments Under Non-cancellable Operating Leases      223 099151 20484 783
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      -22 168-352 87319 023
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      -146 621-32 61511 725
Gain Loss In Cash Flows From Change In Inventories      -39 38576 294200 741
Gain Loss On Disposals Property Plant Equipment      -16 36814 3623 173
Government Grant Income      10 185  
Gross Profit Loss      1 826 9652 158 9651 636 091
Income Taxes Paid Refund Classified As Operating Activities      -129 277-254 288-366 308
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation       -817 979167 387
Increase From Amortisation Charge For Year Intangible Assets     52 500 162 750162 750
Increase From Depreciation Charge For Year Property Plant Equipment     155 093 215 375179 064
Intangible Assets    1 680 0001 627 500976 500813 750651 000
Intangible Assets Gross Cost    2 100 000 1 627 5001 627 500 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      62 38958 56955 299
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      42  
Interest Income On Bank Deposits      1 2401 2289 460
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss      1 2401 2289 460
Interest Paid Classified As Operating Activities       -58 569-56 383
Interest Payable Similar Charges Finance Costs      62 43158 56956 383
Interest Received Classified As Investing Activities      -1 240-1 228-9 460
Net Cash Flows From Used In Operating Activities      -1 622 623-1 828 444 
Net Cash Generated From Operations      -1 814 331-2 141 301-1 115 019
Net Current Assets Liabilities173 753749 148844 890864 750618 7691 053 6852 197 3022 609 7982 799 995
Net Finance Income Costs      1 2401 2289 460
Net Interest Paid Received Classified As Operating Activities      -62 431-58 569 
Operating Profit Loss      1 234 6531 468 344983 567
Other Creditors    1 309 1191 309 119337 564786 304843 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       21 8427 306
Other Disposals Property Plant Equipment       49 33014 583
Other Increase Decrease In Depreciation Impairment Property Plant Equipment        24 300
Other Interest Receivable Similar Income Finance Income      1 2401 2289 460
Other Operating Income Format1      72 49643 32296 770
Other Remaining Borrowings      150 000150 000150 000
Other Taxation Social Security Payable    82 083171 5885 9654 9299 884
Payments Finance Lease Liabilities Classified As Financing Activities      -14 58362 000-31 000
Payments To Acquire Or Redeem Own Shares Other Equity Instruments      -100 000  
Pension Other Post-employment Benefit Costs Other Pension Costs      2 95552 27152 390
Prepayments Accrued Income      2 0591 9261 823
Proceeds From Sales Property Plant Equipment      -61 667-41 850-10 450
Profit Loss     564 305908 8551 080 686706 021
Profit Loss On Ordinary Activities Before Tax      1 173 4621 411 003936 644
Property Plant Equipment Gross Cost    2 407 5984 974 7405 502 1405 705 4295 819 528
Purchase Property Plant Equipment      -262 238-252 619-128 682
Raw Materials Consumables      122 080198 374399 115
Social Security Costs      158 304186 129213 084
Staff Costs Employee Benefits Expense      2 217 6342 526 2052 698 874
Taxation Including Deferred Taxation Balance Sheet Subtotal      203 724217 733211 333
Tax Decrease Increase From Effect Revenue Exempt From Taxation       2 729603
Tax Expense Credit Applicable Tax Rate      222 958268 091177 962
Tax Increase Decrease From Effect Capital Allowances Depreciation      -8 68517 87223 758
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      5 6271 1571 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities      264 607330 317230 623
Total Assets Less Current Liabilities3 114 0293 577 8043 868 5883 887 9823 567 6946 516 3317 170 8697 430 3717 375 859
Total Borrowings      2 241 2672 133 9682 023 401
Total Operating Lease Payments      72 784193 994161 878
Trade Creditors Trade Payables    202 026155 349384 267289 136207 096
Trade Debtors Trade Receivables    82 716110 243189 824190 743193 658
Turnover Revenue      6 259 1266 775 1276 895 623
Wages Salaries      2 056 3752 287 8052 433 400
Company Contributions To Defined Benefit Plans Directors      36949 37549 379
Director Remuneration      24 73824 98425 101
Director Remuneration Benefits Including Payments To Third Parties      25 10774 35974 480
Creditors Due After One Year2 300 6512 682 5232 437 8632 081 7281 309 119    
Creditors Due Within One Year1 001 079772 241340 587948 634586 632    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     154 172   
Disposals Property Plant Equipment     222 186   
Intangible Fixed Assets Aggregate Amortisation Impairment210 000262 500315 000367 500420 000    
Intangible Fixed Assets Amortisation Charged In Period 52 50052 500 52 500    
Intangible Fixed Assets Cost Or Valuation2 100 0002 100 0002 100 0002 100 000     
Number Shares Allotted 250 000250 000250 000250 000    
Par Value Share 1111    
Provisions For Liabilities Balance Sheet Subtotal    178 775208 338   
Provisions For Liabilities Charges191 270168 171194 365178 691178 775    
Share Capital Allotted Called Up Paid250 000250 000250 000250 000250 000    
Tangible Fixed Assets Additions 92 779425 641 151 476    
Tangible Fixed Assets Cost Or Valuation1 547 6521 613 5492 036 9722 264 3142 407 598    
Tangible Fixed Assets Depreciation497 376622 393798 274973 5821 138 673    
Tangible Fixed Assets Depreciation Charged In Period 132 359177 574 170 657    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 3421 693 5 566    
Tangible Fixed Assets Disposals 26 8822 218 8 192    
Total Additions Including From Business Combinations Property Plant Equipment     2 789 328   
Value Shares Allotted 5 0009 5009 5009 500    

Transport Operator Data

Manor Farm
Address Church Lane , Chilcote
City Swadlincote
Post code DE12 8DL
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Mon, 4th Sep 2023
filed on: 10th, October 2023 		Free Download (3 pages)

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