W.f. Buss started in year 1986 as Private Limited Company with registration number 01998798. The W.f. Buss company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Bristol at 58 High Street. Postal code: BS31 1DX.
The company has one director. Christopher B., appointed on 18 June 1991. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Katherine B., Beryl B. and others listed below. There were no ex secretaries.
This company operates within the BS31 1DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0151397 . It is located at 58 High Street, Keynsham, Bristol with a total of 3 cars.
Office Address | 58 High Street |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 1DX |
Country of origin | United Kingdom |
Registration Number | 01998798 |
Date of Incorporation | Wed, 12th Mar 1986 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Christopher B. This PSC and has 25-50% shares.
Christopher B.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 182 249 | 184 117 | 153 469 | 120 902 | 87 717 | 113 142 | 87 481 | 35 780 |
Current Assets | 217 085 | 216 268 | 186 751 | 153 944 | 116 988 | 135 460 | 105 299 | 61 447 |
Debtors | 10 572 | 6 782 | 6 980 | 7 320 | 4 817 | 500 | 336 | 12 350 |
Net Assets Liabilities | 239 619 | 227 509 | 197 892 | 167 276 | 136 314 | 157 837 | 126 624 | 82 199 |
Other Debtors | 10 572 | 6 782 | 6 980 | 7 320 | 4 817 | 500 | 336 | 12 350 |
Property Plant Equipment | 2 386 | 2 060 | 3 679 | 3 153 | 2 703 | 2 319 | 3 161 | 2 648 |
Total Inventories | 24 264 | 25 369 | 26 302 | 25 722 | 24 454 | 21 818 | 17 482 | 13 317 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 340 267 | 340 593 | 304 974 | 305 500 | 305 950 | 306 334 | 305 842 | 306 355 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 2 500 | ||||||
Administrative Expenses | 224 187 | 212 397 | 193 132 | 160 958 | ||||
Average Number Employees During Period | 13 | 13 | 13 | 12 | 11 | 11 | 10 | 9 |
Comprehensive Income Expense | -15 015 | -12 110 | -29 617 | |||||
Cost Sales | 277 280 | 272 867 | 262 799 | 226 355 | ||||
Creditors | 9 852 | 20 819 | 22 538 | 19 821 | 13 377 | 9 942 | 11 836 | 11 896 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -36 150 | -1 028 | ||||||
Disposals Property Plant Equipment | -36 150 | -2 150 | ||||||
Dividends Paid | -60 000 | |||||||
Dividends Paid On Shares Final | 50 000 | |||||||
Financial Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Fixed Assets | 32 386 | 32 060 | 33 679 | 33 153 | 32 703 | 32 319 | 33 161 | 32 648 |
Gross Profit Loss | 181 305 | 164 872 | 158 575 | 126 616 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 531 | 526 | 450 | 384 | 536 | 513 | |
Net Current Assets Liabilities | 207 233 | 195 449 | 164 213 | 134 123 | 103 611 | 125 518 | 93 463 | 49 551 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Operating Profit Loss | -14 158 | -29 665 | -30 894 | -31 168 | ||||
Other Creditors | 100 | 6 152 | 6 456 | 6 006 | 2 300 | 2 400 | 2 625 | 2 850 |
Other Interest Receivable Similar Income Finance Income | 2 048 | 48 | 278 | 206 | ||||
Other Inventories | 24 264 | 25 369 | 26 302 | 25 722 | 24 454 | 21 818 | 17 482 | 13 317 |
Other Operating Income Format1 | 28 724 | 17 860 | 3 663 | 3 174 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -15 015 | -12 110 | -29 617 | -30 616 | -30 962 | |||
Profit Loss On Ordinary Activities Before Tax | -12 110 | -29 617 | -30 616 | -30 962 | ||||
Property Plant Equipment Gross Cost | 342 653 | 342 653 | 308 653 | 308 653 | 308 653 | 308 653 | 309 003 | 309 003 |
Trade Creditors Trade Payables | 9 752 | 14 667 | 16 082 | 13 815 | 11 077 | 7 542 | 9 211 | 9 046 |
Turnover Revenue | 458 585 | 437 739 | 421 374 | 352 971 | ||||
Company Contributions To Money Purchase Plans Directors | 2 240 | 784 |
58 High Street | |
---|---|
Address | Keynsham |
City | Bristol |
Post code | BS31 1DX |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, May 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy