Founded in 1999, S K Busby, classified under reg no. 03832018 is an active company. Currently registered at Buzwood SO24 9DL, Alresford the company has been in the business for 25 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Stephen B., appointed on 26 August 1999. In addition, a secretary was appointed - Sandra H., appointed on 6 June 2005. As of 10 May 2024, there was 1 ex secretary - Marjorie B.. There were no ex directors.
| Office Address | Buzwood |
| Office Address2 | Basingstoke Road, Old Alresford |
| Town | Alresford |
| Post code | SO24 9DL |
| Country of origin | United Kingdom |
| Registration Number | 03832018 |
| Date of Incorporation | Thu, 26th Aug 1999 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Secretary
Appointed: 06 June 2005
Position: Director
Appointed: 26 August 1999
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 252 877 | 257 640 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 103 569 | 120 552 | 62 180 | 28 271 | 106 912 | 235 188 | 66 323 | |
| Current Assets | 335 628 | 312 373 | 313 995 | 237 586 | 210 693 | 262 624 | 361 366 | 335 845 |
| Debtors | 171 361 | 208 804 | 193 443 | 175 406 | 182 422 | 155 712 | 126 178 | 269 522 |
| Net Assets Liabilities | 257 640 | 261 765 | 168 570 | 175 297 | 214 690 | 263 873 | ||
| Other Debtors | 127 226 | 152 502 | 148 812 | 131 250 | 17 791 | |||
| Property Plant Equipment | 27 489 | 22 103 | 30 350 | 24 290 | 19 936 | 16 220 | 12 842 | |
| Cash Bank In Hand | 164 267 | 103 569 | ||||||
| Tangible Fixed Assets | 23 930 | 27 489 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 252 777 | 257 540 | ||||||
| Shareholder Funds | 252 877 | 257 640 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 279 | 66 708 | 73 254 | 79 544 | 85 297 | 89 013 | 77 001 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 | 14 794 | 229 | 1 400 | ||||
| Amounts Recoverable On Contracts | 119 855 | 120 173 | 118 265 | 189 314 | ||||
| Average Number Employees During Period | 11 | 11 | 10 | 10 | ||||
| Corporation Tax Payable | 10 336 | 1 447 | 1 202 | 12 204 | ||||
| Corporation Tax Recoverable | 1 447 | 1 447 | 1 396 | |||||
| Creditors | 80 478 | 73 051 | 99 366 | 78 948 | 107 263 | 161 412 | 83 699 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 428 | 6 547 | 6 290 | 5 754 | 3 716 | 2 914 | ||
| Net Current Assets Liabilities | 229 236 | 231 895 | 240 944 | 138 220 | 131 745 | 155 361 | 199 954 | 252 146 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 17 912 | 9 299 | 19 320 | 24 211 | 25 541 | 21 282 | 5 603 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 926 | |||||||
| Other Disposals Property Plant Equipment | 15 390 | |||||||
| Other Taxation Social Security Payable | 12 555 | 12 144 | 6 089 | 5 831 | 7 654 | 20 862 | 17 067 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 1 038 | 6 314 | 6 796 | 5 927 | ||||
| Property Plant Equipment Gross Cost | 88 768 | 88 811 | 103 605 | 103 834 | 105 233 | 105 233 | 89 843 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 744 | 1 282 | 1 484 | 1 115 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 744 | 1 282 | ||||||
| Total Assets Less Current Liabilities | 253 166 | 259 384 | 263 047 | 168 570 | 156 035 | 175 297 | 216 174 | 264 988 |
| Trade Creditors Trade Payables | 39 675 | 50 161 | 73 957 | 48 906 | 74 068 | 118 066 | 48 825 | |
| Trade Debtors Trade Receivables | 81 578 | 40 941 | 25 147 | 49 725 | 10 038 | 1 117 | 74 281 | |
| Creditors Due Within One Year | 106 392 | 80 478 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 289 | 1 744 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 19th, June 2023 |
accounts | Free Download (12 pages) |
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