Busbywebb started in year 2014 as Private Limited Company with registration number 09272466. The Busbywebb company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Unit 3 Upp Hall Farm. Postal code: CO6 1RY.
The company has 2 directors, namely James C., Nick W.. Of them, James C., Nick W. have been with the company the longest, being appointed on 21 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Upp Hall Farm |
Office Address2 | Salmons Lane |
Town | Colchester |
Post code | CO6 1RY |
Country of origin | United Kingdom |
Registration Number | 09272466 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Nick W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is James C. This PSC owns 25-50% shares.
Nick W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
James C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 580 | 174 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 56 390 | 31 319 | 40 923 | 62 937 | 65 603 | 37 878 | 19 737 | |
Current Assets | 18 950 | 81 246 | 36 159 | 71 089 | 79 992 | 74 603 | 63 115 | 54 372 |
Debtors | 2 401 | 24 856 | 4 840 | 30 166 | 17 055 | 9 000 | 25 237 | 34 635 |
Net Assets Liabilities | 174 | 24 909 | 17 600 | 35 466 | 10 061 | 214 | 143 | |
Property Plant Equipment | 1 609 | 6 249 | 4 301 | 2 687 | 1 173 | 1 008 | 1 562 | |
Cash Bank In Hand | 16 549 | 56 390 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 580 | 174 | ||||||
Tangible Fixed Assets | 1 609 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 480 | 74 | ||||||
Shareholder Funds | 580 | 174 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 953 | -925 | -10 175 | -1 100 | -1 100 | -1 100 | -1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 536 | 1 543 | 3 491 | 5 517 | 7 031 | 8 094 | 5 766 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 647 | 412 | 898 | 1 058 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 3 | 3 | |
Creditors | 76 406 | 22 375 | 49 028 | 46 113 | 50 000 | 47 494 | 37 547 | |
Depreciation Expense Property Plant Equipment | 1 062 | 504 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 832 | |||||||
Disposals Property Plant Equipment | -2 832 | |||||||
Dividend Per Share Final | 640 | 30 | ||||||
Dividend Per Share Interim | 260 | 790 | 600 | 300 | 340 | 178 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 1 948 | 2 026 | 1 514 | 1 063 | 504 | ||
Net Current Assets Liabilities | 580 | -1 113 | 19 585 | 23 474 | 33 879 | 59 988 | 47 800 | 37 228 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 197 | 5 801 | 1 413 | |||||
Property Plant Equipment Gross Cost | 2 145 | 7 792 | 7 792 | 8 204 | 8 204 | 9 102 | 7 328 | |
Provisions For Liabilities Balance Sheet Subtotal | 322 | |||||||
Total Assets Less Current Liabilities | 1 600 | 496 | 25 834 | 27 775 | 36 566 | 61 161 | 48 808 | 38 790 |
Amount Specific Advance Or Credit Directors | -21 012 | 40 | -8 793 | -4 758 | -1 057 | 3 269 | 16 832 | |
Amount Specific Advance Or Credit Made In Period Directors | 22 226 | 47 500 | 47 237 | 46 050 | 31 800 | 31 300 | 33 199 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -35 000 | -26 764 | -51 961 | -42 015 | -28 099 | -26 974 | -19 636 | |
Director Remuneration | 14 112 | 24 360 | 16 628 | 17 086 | 17 445 | 18 483 | 21 520 | |
Accruals Deferred Income | 1 020 | |||||||
Creditors Due Within One Year | 17 350 | 82 359 | ||||||
Fixed Assets | 1 609 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Profit Loss For Period | 8 980 | |||||||
Provisions For Liabilities Charges | 322 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 300 | |||||||
Turnover Gross Operating Revenue | 26 315 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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