Founded in 2010, S M Buick, classified under reg no. 07338191 is an active company. Currently registered at 11b Boundary Road, Buckingham Road Industrial NN13 7ES, Brackley the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely James B. and Sharon B.. In addition one secretary - Sharon B. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11b Boundary Road, Buckingham Road Industrial |
Office Address2 | Estate |
Town | Brackley |
Post code | NN13 7ES |
Country of origin | United Kingdom |
Registration Number | 07338191 |
Date of Incorporation | Fri, 6th Aug 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sharon B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sharon B.
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 477 | 7 108 | 4 128 | 3 007 | 5 631 | 11 945 | 22 132 | |
Current Assets | 22 655 | 20 569 | 11 443 | 7 471 | 6 188 | 6 613 | 16 523 | 27 019 |
Debtors | 5 131 | 5 092 | 4 335 | 3 343 | 3 181 | 982 | 4 578 | 4 887 |
Net Assets Liabilities | 11 681 | 4 513 | 1 620 | 175 | 614 | 10 543 | 20 603 | |
Other Debtors | 184 | |||||||
Property Plant Equipment | 388 | 330 | 280 | 238 | 202 | 172 | 146 | |
Cash Bank In Hand | 17 524 | 15 477 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 993 | 11 681 | ||||||
Tangible Fixed Assets | 457 | 388 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 893 | 11 581 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 376 | 426 | 468 | 504 | 534 | 560 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 6 943 | 5 745 | ||||||
Creditors | 9 276 | 7 260 | 6 131 | 6 251 | 6 201 | 6 152 | 6 562 | |
Dividend Per Share Final | 30 000 | 22 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 50 | 42 | 36 | 30 | 26 | ||
Net Current Assets Liabilities | 13 536 | 11 293 | 4 183 | 1 340 | -63 | 412 | 10 371 | 20 457 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 333 | 7 260 | 6 131 | 1 467 | 915 | 1 846 | 805 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 706 | 706 | 706 | 706 | 706 | 706 | 706 | |
Taxation Social Security Payable | 4 784 | 5 286 | 4 306 | 5 757 | ||||
Trade Debtors Trade Receivables | 5 092 | 4 335 | 3 343 | 3 181 | 982 | 4 394 | 4 887 | |
Capital Employed | 13 993 | 11 681 | ||||||
Creditors Due Within One Year | 9 119 | 9 276 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 706 | 706 | ||||||
Tangible Fixed Assets Depreciation | 249 | 318 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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