Gordon Busbridge started in year 1956 as Private Limited Company with registration number 00568420. The Gordon Busbridge company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in St Leonards at 289 London Road. Postal code: TN37 6NG.
Currently there are 2 directors in the the company, namely Christopher B. and Mark B.. In addition one secretary - Mark B. - is with the firm. As of 29 March 2024, there were 4 ex directors - Richard B., Hilda B. and others listed below. There were no ex secretaries.
This company operates within the TN37 6NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0105429 . It is located at 1 Upper Clarence Road, St. Leonards-on-sea with a total of 1 cars.
Office Address | 289 London Road |
Office Address2 | St.leonards On Sea |
Town | St Leonards |
Post code | TN37 6NG |
Country of origin | United Kingdom |
Registration Number | 00568420 |
Date of Incorporation | Tue, 3rd Jul 1956 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th September |
Company age | 68 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 018 443 | 919 577 | 1 041 633 | 1 043 073 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 418 037 | 466 561 | 552 636 | 436 171 | 383 336 | 419 100 | 342 928 | 249 636 | |||
Current Assets | 981 798 | 871 742 | 1 073 586 | 1 012 011 | 1 072 149 | 1 129 717 | 1 052 993 | 1 077 824 | 1 175 511 | 1 014 368 | 782 718 |
Debtors | 50 107 | 38 151 | 50 037 | 32 978 | 54 010 | 34 303 | 22 528 | 156 873 | 241 471 | 182 219 | 169 368 |
Net Assets Liabilities | 1 078 022 | 1 134 331 | 1 077 554 | 1 104 846 | 1 047 707 | 1 009 543 | 850 777 | ||||
Other Debtors | 16 404 | 30 989 | 15 864 | 15 502 | 151 514 | 235 160 | 176 919 | 164 071 | |||
Property Plant Equipment | 225 681 | 215 414 | 206 709 | 216 487 | 204 541 | 223 138 | 211 000 | 200 291 | |||
Total Inventories | 560 996 | 551 578 | 542 778 | 594 294 | 537 615 | 514 940 | 489 221 | 363 714 | |||
Cash Bank In Hand | 330 351 | 259 131 | 465 904 | 418 037 | |||||||
Stocks Inventory | 601 340 | 574 460 | 557 645 | 560 996 | |||||||
Tangible Fixed Assets | 226 023 | 217 867 | 212 086 | 225 681 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 150 | 2 462 | 2 462 | 2 462 | |||||||
Profit Loss Account Reserve | 755 909 | 657 043 | 779 099 | 780 539 | |||||||
Shareholder Funds | 1 018 443 | 919 577 | 1 041 633 | 1 043 073 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 189 870 | 200 137 | 209 198 | 176 205 | 188 300 | 202 783 | 214 921 | 225 630 | |||
Average Number Employees During Period | 15 | 16 | 16 | 12 | 9 | ||||||
Corporation Tax Payable | 22 144 | 35 758 | 37 477 | 7 374 | 15 296 | ||||||
Creditors | 205 583 | 198 952 | 7 133 | 173 067 | 342 096 | 208 425 | 126 006 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 267 | 9 061 | 14 198 | 12 095 | 14 483 | 12 138 | 10 709 | ||||
Net Current Assets Liabilities | 794 339 | 703 290 | 830 937 | 827 790 | 866 566 | 930 765 | 874 061 | 904 757 | 833 415 | 805 943 | 656 712 |
Number Shares Issued Fully Paid | 150 | ||||||||||
Other Creditors | 184 221 | 205 583 | 65 300 | 7 133 | 85 225 | 199 253 | 122 336 | 87 037 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 191 | ||||||||||
Other Disposals Property Plant Equipment | 58 043 | ||||||||||
Other Taxation Social Security Payable | 25 877 | 23 702 | 33 171 | 27 888 | 49 596 | 103 987 | 40 824 | 18 536 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 415 551 | 415 551 | 415 907 | 392 692 | 392 841 | 425 921 | 425 921 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 958 | 3 143 | 5 861 | 4 452 | 8 846 | 7 400 | 6 226 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 356 | 34 828 | 149 | 33 080 | |||||||
Total Assets Less Current Liabilities | 1 020 362 | 921 157 | 1 043 023 | 1 053 471 | 1 081 980 | 1 137 474 | 1 090 548 | 1 109 298 | 1 056 553 | 1 016 943 | 857 003 |
Trade Creditors Trade Payables | 60 913 | 66 451 | 63 004 | 50 026 | 38 246 | 38 856 | 45 265 | 20 433 | |||
Trade Debtors Trade Receivables | 16 574 | 23 021 | 18 439 | 7 026 | 5 359 | 6 311 | 5 300 | 5 297 | |||
Creditors Due After One Year | 5 333 | ||||||||||
Creditors Due Within One Year | 187 459 | 168 452 | 242 649 | 184 221 | |||||||
Number Shares Allotted | 150 | 150 | 150 | ||||||||
Other Reserves | 688 | 688 | 688 | ||||||||
Provisions For Liabilities Charges | 1 919 | 1 580 | 1 390 | 5 065 | |||||||
Revaluation Reserve | 259 384 | 259 384 | 259 384 | 259 384 | |||||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 |
1 Upper Clarence Road | |
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City | St. Leonards-on-sea |
Post code | TN37 6PG |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (14 pages) |
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