Buckwells Of Southsea Limited in Portsmouth, PO5 3LU

Description

Data updated on: 01-11-2023

Located at 70 Osborne Road, Portsmouth PO5 3LU Buckwells Of Southsea Limited is categorised as a Private Limited Company issued a 04370535 Companies House Reg No. The firm was established 22 years ago. The firm's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. 2023-03-31 is the last time when the company accounts were reported.

Regarding to this firm, a number of director's assignments have so far been performed by Tommy B. and Margot D.. Out of these two executives, Tommy B. has managed firm for the longest period of time, having become a member of officers' team on 2023.

Executives who control the firm include: Tommy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margot D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 208	118 136	120 157	147 340
Current Assets	41 176	245 184	249 991	167 381
Debtors	4 979	114 933	119 142	8 993
Net Assets Liabilities	27 570	129 447	146 694	77 939
Other Debtors	3 103	944	439	3 036
Property Plant Equipment	15 509	13 881	12 435	10 937
Total Inventories	13 989	12 115	10 692	11 048

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	135 000	142 500	150 000
Accumulated Depreciation Impairment Property Plant Equipment	41 093	42 721	44 167	40 665
Amounts Owed By Group Undertakings		112 563	106 749
Average Number Employees During Period	7	8	9	7
Bank Borrowings Overdrafts		50 000	31 667	21 667
Creditors	41 166	50 000	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 719
Disposals Property Plant Equipment				5 000
Fixed Assets	30 509	21 381	12 435	10 937
Increase From Amortisation Charge For Year Intangible Assets		7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 628	1 446	1 217
Intangible Assets	15 000	7 500
Intangible Assets Gross Cost	150 000	150 000	150 000
Net Current Assets Liabilities	10	161 015	168 875	91 618
Other Creditors	3 127	3 547	10 861	7 500
Other Taxation Social Security Payable	14 585	37 139	29 824	20 046
Property Plant Equipment Gross Cost	56 602	56 602	56 602	51 602
Provisions For Liabilities Balance Sheet Subtotal	2 949	2 949	2 949	2 949
Total Assets Less Current Liabilities	30 519	182 396	181 310	102 555
Trade Creditors Trade Payables	23 454	43 483	30 431	38 217
Trade Debtors Trade Receivables	1 876	1 426	11 954	5 957