Bussley Controls Limited in Berkshire, SL6 4AA

Description

Data updated on: 01-11-2023

03534120 is the registration number of Bussley Controls Limited. This firm was registered as a Private Limited Company on March 24, 1998. This firm has existed on the market for the last 26 years. The company can be reached at 11 Castle Hill Maidenhead in Berkshire. The head office's post code assigned to this place is SL6 4AA. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. The company's latest annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Friday 24th March 2023.

There is just one director now managing the limited company, specifically Sean B. who has been performing the director's obligations for 26 years. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Suzanne B. as a secretary since 1998.

Sean B. is the individual who has control over this firm, 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	118 797	202 961	308 149	205 591	229 945	293 062

Balance Sheet
Cash Bank In Hand	52 944	31 343	138 505	18 723	41 088	133 318
Cash Bank On Hand						133 318	99 652	205 021	272 360	186 283	121 919	153 159	159 743
Current Assets	203 839	320 109	463 832	264 944	391 403	444 936	340 702	517 498	389 267	251 833	162 167	396 721	354 003
Debtors	150 895	288 766	325 327	246 221	350 315	311 618	241 050	312 477	116 907	65 550	40 248	243 562	194 260
Net Assets Liabilities						293 062	237 385	339 361	313 205	229 116	151 250	305 865	288 115
Net Assets Liabilities Including Pension Asset Liability	118 797	202 961	308 149	205 591	229 945	293 062
Property Plant Equipment						21 740	18 443	15 658	40 262	30 937	43 166	32 665
Tangible Fixed Assets	11 410	17 989	13 747	10 310	8 290	21 740

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	118 792	202 956	308 144	205 586	229 940	293 057
Shareholder Funds	118 797	202 961	308 149	205 591	229 945	293 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 753	16 050	18 835	23 199	27 136	18 338	29 225	37 606
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						169 266	118 071	190 771	108 674	47 776	45 882	117 315	86 251
Creditors Due Within One Year		131 539	166 681	67 601	168 090	169 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 055	6 434	23 188
Disposals Property Plant Equipment									24 032	6 608	53 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 297	2 785	13 419	10 371	14 390	10 887	8 381
Net Current Assets Liabilities	109 413	188 570	297 151	197 343	223 313	275 670	222 631	326 727	280 593	204 057	116 285	279 406	267 752
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						34 493	34 493	34 493	63 461	58 073	61 504	61 890	62 746
Provisions For Liabilities Balance Sheet Subtotal						4 348	3 689	3 024	7 650	5 878	8 201	6 206	4 777
Provisions For Liabilities Charges	2 026	3 598	2 749	2 062	1 658	4 348
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		21 365	341		743	24 032
Tangible Fixed Assets Cost Or Valuation	29 941	30 468	30 809	30 809	31 552	34 493
Tangible Fixed Assets Depreciation	18 531	12 479	17 062	20 499	23 262	12 753
Tangible Fixed Assets Depreciation Charged In Period			4 583	3 437	2 763	3 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 418
Tangible Fixed Assets Disposals		-20 838				21 091
Total Additions Including From Business Combinations Property Plant Equipment									53 000	1 220	56 431	386	856
Total Assets Less Current Liabilities	120 823	206 559	310 898	207 653	231 603	297 410	241 074	342 385	320 855	234 994	159 451	312 071	292 892
Creditors Due Within One Year Total Current Liabilities	94 426	131 539
Fixed Assets	11 410	17 989
Tangible Fixed Assets Depreciation Charge For Period		5 995
Tangible Fixed Assets Depreciation Disposals		-12 047

Company staff

Suzanne B.

Role: Secretary

Appointed: 24 March 1998

Latest update: 4 April 2024

Sean B.

Role: Director

Appointed: 24 March 1998

Latest update: 4 April 2024

People with significant control

Sean B.

Notified on 6 April 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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 23 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	23 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 20 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	20 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 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Bussley Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Sean B.

Swift Incorporations Limited

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

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