Busicon Ltd in Gloucester, GL3 2AF

Description

Data updated on: 01-11-2023

Registered as 06183115 17 years ago, Busicon Ltd is categorised as a Private Limited Company. The business active office address is 40 Parton Road, Churchdown Gloucester. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Busicon Limited filed its latest accounts for the period that ended on March 31, 2022. The business latest annual confirmation statement was submitted on March 26, 2023.

Current directors appointed by this particular company are as follow: Lisa W. designated to this position on 2007-03-26 and Jason W. designated to this position in 2007. In order to support the directors in their duties, this company has been utilizing the expertise of Lisa W. as a secretary since 2007.

Executives who have control over the firm are as follows: Lisa W. has substantial control or influence over the company. Jason W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 334	46 292	57 773	61 052	71 200	84 409

Balance Sheet
Cash Bank In Hand	33 709	44 174	58 227	54 700	53 571	59 846
Cash Bank On Hand						59 846	68 800	64 129	80 549	93 042	34 469	10 436	72 833
Current Assets	47 006	60 201	67 682	66 209	72 571	77 036	75 575	79 542	88 868	100 913	35 125	10 620	72 833
Debtors	13 297	16 027	9 455	11 509	19 000	17 190	6 775	15 413	8 319	7 871	656	184
Property Plant Equipment							1 122	561		670	392	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 234	46 192	57 673	60 952	71 100	84 309
Shareholder Funds	37 334	46 292	57 773	61 052	71 200	84 409

Other Financial Data
Amount Specific Advance Or Credit Directors					4 067	4 413
Amount Specific Advance Or Credit Made In Period Directors						346
Accumulated Depreciation Impairment Property Plant Equipment							561	1 122	1 683	1 847	2 125	2 403	2 517
Average Number Employees During Period							1	1	1	1		1	1
Creditors						18 627	19 578	18 537	20 681	26 753	5 019	4 033	3 586
Creditors Due Within One Year	9 672	15 909	17 909	19 157	21 371	18 627
Fixed Assets						26 000	33 122	38 561	44 000	50 670	52 872	62 169
Increase From Depreciation Charge For Year Property Plant Equipment							561	561	561	164	278	278	114
Investments Fixed Assets		2 000	8 000	14 000	20 000	26 000	32 000	38 000	44 000	50 000	52 000	62 055
Net Current Assets Liabilities	37 334	44 292	49 773	47 052	51 200	58 409	55 997	61 005	68 187	74 160	30 106	6 587	69 247
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							1 683	1 683	1 683	2 517	2 517	2 517
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							1 683			834
Total Assets Less Current Liabilities	37 334	46 292	57 773	61 052	71 200	84 409	89 119	99 566	112 187	124 830	82 498	68 756	69 247
Advances Credits Directors				3 928	4 067	4 413
Advances Credits Made In Period Directors					139

Company staff

Lisa W.

Role: Secretary

Appointed: 26 March 2007

Latest update: 7 April 2024

Lisa W.

Role: Director

Appointed: 26 March 2007

Latest update: 7 April 2024

Jason W.

Role: Director

Appointed: 26 March 2007

Latest update: 7 April 2024

People with significant control

Lisa W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Jason W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Busicon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Lisa W.

Jason W.

People with significant control

Lisa W.

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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