P.h. Buxton & Sons started in year 2001 as Private Limited Company with registration number 04285067. The P.h. Buxton & Sons company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Brighton at Unit 6 Woodingdean Business Park. Postal code: BN2 6NX. Since October 1, 2001 P.h. Buxton & Sons Limited is no longer carrying the name P.h. Buxton.
The company has 10 directors, namely Eloise S., David S. and Marieta B. and others. Of them, Peter B., Roger B. have been with the company the longest, being appointed on 11 September 2001 and Eloise S. has been with the company for the least time - from 25 July 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 6 Woodingdean Business Park |
Office Address2 | Sea View Way Woodingdean |
Town | Brighton |
Post code | BN2 6NX |
Country of origin | United Kingdom |
Registration Number | 04285067 |
Date of Incorporation | Tue, 11th Sep 2001 |
Industry | Floor and wall covering |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is P H Buxton Limited from Brighton, England. The abovementioned PSC is classified as "a private limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
P H Buxton Limited
Unit 6 Woodingdean Business Park Sea View Way, Brighton, BN2 6NX, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 00466625 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
P.h. Buxton | October 1, 2001 |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 59 098 | 8 845 | 119 777 | 220 179 | 262 146 | 317 834 |
Current Assets | 593 027 | 537 571 | 628 836 | 743 157 | 726 392 | 952 167 |
Debtors | 481 904 | 482 151 | 467 340 | 468 169 | 402 084 | 562 102 |
Net Assets Liabilities | 128 604 | 126 192 | 176 050 | 268 384 | 379 968 | 518 786 |
Other Debtors | 7 131 | 25 026 | 14 537 | 24 838 | 16 531 | 14 704 |
Property Plant Equipment | 104 940 | 79 017 | 100 202 | 71 472 | 118 511 | 125 891 |
Total Inventories | 52 025 | 46 575 | 41 719 | 54 809 | 62 162 | 72 231 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 167 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 128 988 | 154 911 | 154 489 | 167 913 | 152 728 | 180 581 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 395 | 2 689 | 107 880 | 52 228 | ||
Administrative Expenses | 644 933 | 585 830 | 616 092 | 631 172 | 608 206 | 669 870 |
Average Number Employees During Period | 22 | 24 | 22 | 22 | 22 | |
Capital Reduction Decrease In Equity | 8 | |||||
Corporation Tax Payable | 9 356 | 17 986 | 31 698 | 18 616 | 42 591 | |
Cost Sales | 2 316 312 | 2 116 931 | 2 540 454 | 2 106 456 | 2 458 477 | 2 551 586 |
Creditors | 152 607 | 108 671 | 108 425 | 79 419 | 95 556 | 63 013 |
Current Tax For Period | 9 356 | 17 986 | 31 698 | 18 616 | 42 591 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 476 | 7 093 | 2 811 | 10 273 | 5 555 | |
Distribution Costs | 114 972 | 113 530 | 132 521 | 107 573 | 141 748 | 140 705 |
Dividends Paid | 60 000 | 15 000 | 19 500 | 7 087 | 18 598 | 27 390 |
Gross Profit Loss | 811 915 | 733 087 | 850 721 | 798 881 | 916 735 | 1 033 001 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 923 | 33 292 | 23 827 | 39 889 | 41 823 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Interest Payable Similar Charges Finance Costs | 8 546 | 8 307 | 7 671 | 5 029 | 7 710 | 8 072 |
Net Current Assets Liabilities | 166 548 | 151 433 | 186 953 | 281 822 | 372 777 | 477 227 |
Operating Profit Loss | 52 010 | 33 727 | 102 108 | 148 959 | 166 781 | 222 426 |
Other Creditors | 124 000 | 100 000 | 108 425 | 79 419 | 95 556 | 63 013 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 714 | 10 403 | 55 074 | 13 970 | ||
Other Disposals Property Plant Equipment | 35 632 | 17 995 | 76 026 | 16 995 | ||
Other Operating Income Format1 | 88 823 | |||||
Other Taxation Social Security Payable | 100 488 | 98 603 | 135 669 | 143 219 | 47 896 | 72 378 |
Payments To Acquire Own Shares | -10 000 | |||||
Profit Loss | 34 099 | 12 588 | 69 358 | 109 421 | 130 182 | 166 208 |
Profit Loss On Ordinary Activities Before Tax | 43 464 | 25 420 | 94 437 | 143 930 | 159 071 | 214 354 |
Property Plant Equipment Gross Cost | 233 928 | 233 928 | 254 691 | 239 385 | 271 239 | 306 472 |
Provisions For Liabilities Balance Sheet Subtotal | -7 890 | -4 413 | 2 680 | 5 491 | 15 764 | 21 319 |
Redemption Shares Decrease In Equity | -8 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 365 | 12 832 | 25 079 | 34 509 | 28 889 | 48 146 |
Total Assets Less Current Liabilities | 273 321 | 230 450 | 287 155 | 353 294 | 491 288 | 603 118 |
Trade Creditors Trade Payables | 208 341 | 191 035 | 173 914 | 210 109 | 174 051 | 240 651 |
Trade Debtors Trade Receivables | 474 773 | 457 125 | 452 803 | 443 331 | 385 553 | 547 398 |
Turnover Revenue | 3 128 227 | 2 850 018 | 3 391 175 | 2 905 337 | 3 375 212 | 3 584 587 |
Amortisation Expense Intangible Assets | 2 000 | 1 833 | ||||
Depreciation Expense Property Plant Equipment | 35 972 | 25 923 | ||||
Finance Lease Liabilities Present Value Total | 28 607 | 8 671 | ||||
Fixed Assets | 106 773 | 79 017 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 833 | |||||
Intangible Assets | 1 833 | |||||
Number Shares Issued Fully Paid | 55 | |||||
Par Value Share | 1 | |||||
Payments Received On Account | 16 973 | 18 296 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, April 2023 |
accounts | Free Download (15 pages) |
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