Busbridge Associates Ltd in Godalming, GU7 1XD

Description

Data updated on: 01-11-2023

The business is registered in Godalming under the following Company Registration No.: 07905788. This company was started in 2012. The office of the firm is situated at 4 The Paddock Busbridge. The zip code for this location is GU7 1XD. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-01-31 is the last time account status updates were reported.

As suggested by the enterprise's executives data, since 2021 there have been two directors: Joanna G. and Nicholas G..

Executives who control the firm include: Joanna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas G. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	139	334	33 174	53 559

Balance Sheet
Cash Bank In Hand	8 738	133	20 600	99 132
Cash Bank On Hand				99 132	220 910	123 980	36 464	16 496	2 832	54 624
Current Assets	18 049	9 237	93 526	156 678	309 303	262 292	105 570	77 446	44 013	94 672
Debtors	9 311	9 104	72 926	57 546	88 393	138 312	69 106	42 559	31 365	40 048
Intangible Fixed Assets	16 200	14 400	12 600	10 800
Net Assets Liabilities				53 559	73 304	90 027	15 825	2 890	6 183	11 738
Other Debtors				10 425	1 548	17 888	27 650	8 539	16 086
Property Plant Equipment				1 164	1 777	3 431	2 378	365	1 357	2 669
Tangible Fixed Assets	1 680	1 225	1 173	1 164
Total Inventories								9 852	9 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39	234	33 074	53 459
Shareholder Funds	139	334	33 174	53 559

Other Financial Data
Amount Specific Advance Or Credit Directors			6 192	957	748		20 130	13 136	15 279	20 024
Amount Specific Advance Or Credit Made In Period Directors				76 218	89 514		195 606	148 567	56 332	75 348
Amount Specific Advance Or Credit Repaid In Period Directors				83 367	89 305		175 476	71 212	54 189	55 324
Accrued Liabilities				6 018	113 357	124 965	48 238	20 427	3 100	3 100
Accumulated Amortisation Impairment Intangible Assets				7 200	9 000	10 800	12 600	14 400	16 200	18 000
Accumulated Depreciation Impairment Property Plant Equipment				3 808	5 166	7 161	9 579	7 831	8 303	7 709
Amounts Owed To Directors				957	748
Amounts Recoverable On Contracts				47 121	86 845	68 712	21 326	9 852
Average Number Employees During Period				1	1	2	2	2	1	2
Corporation Tax Payable				28 653	31 357	34 242	24 015	36 575	32 463	26 903
Creditors				115 083	261	182 244	97 071	78 452	40 729	39 816
Creditors Due Within One Year	35 790	24 528	74 125	115 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment						235		3 569		1 832
Disposals Property Plant Equipment						236		3 894		2 122
Dividends Paid					98 495	122 600
Finance Lease Liabilities Present Value Total					261	261
Fixed Assets	17 880	15 625	13 773	11 964	10 777	10 631	7 778	3 965	3 157	2 669
Increase From Amortisation Charge For Year Intangible Assets					1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment					1 358	2 230	2 418	1 821	472	1 238
Intangible Assets				10 800	9 000	7 200	5 400	3 600	1 800
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Net Current Assets Liabilities	-17 741	-15 291	19 401	41 595	63 143	80 048	8 499	-1 006	3 284	49 392
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					1	1
Number Shares Issued Specific Share Issue					1
Other Taxation Social Security Payable				11	18 296	9 431	4 865	12 911	5 166	5 032
Par Value Share	1	1	1	1	1	1
Profit Loss					118 239	139 323
Property Plant Equipment Gross Cost				4 972	6 943	10 592	11 957	8 196	9 660	10 378
Provisions For Liabilities Balance Sheet Subtotal					355	652	452	69	258	507
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 508	465
Tangible Fixed Assets Cost Or Valuation	2 508	2 973	4 241	4 972
Tangible Fixed Assets Depreciation	828	1 748	3 068	3 808
Tangible Fixed Assets Depreciation Charged In Period	828	920
Total Additions Including From Business Combinations Property Plant Equipment					1 971	3 885	1 365	133	1 464	2 840
Total Assets Less Current Liabilities	139	334	33 174	53 559	73 920	90 679	16 277	2 959	6 441	52 061
Trade Creditors Trade Payables				79 444	81 881	13 345				61
Trade Debtors Trade Receivables						51 712		16 286
Advances Credits Directors	560	6 561	6 192	957
Advances Credits Made In Period Directors	28 654	33 828	60 231
Advances Credits Repaid In Period Directors	29 214	39 829	47 478
Amounts Owed By Directors							20 130	26 273	15 279
Bank Borrowings Overdrafts										10 184
Other Creditors							19 953
Work In Progress								9 852	9 816

Company staff

Joanna G.

Role: Director

Appointed: 04 March 2021

Latest update: 25 February 2024

Nicholas G.

Role: Director

Appointed: 11 January 2012

Latest update: 25 February 2024

People with significant control

Joanna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 June 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 March 2014

Busbridge Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna G.

Nicholas G.

People with significant control

Joanna G.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Busbridge Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna G.

Nicholas G.

People with significant control

Joanna G.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015