D.j. Buckman Limited in Horsham, RH13 8LN

Description

Data updated on: 01-11-2023

This D.j. Buckman Limited business has been on the market for 20 years, having started in 2004. Started with registration number 05066674, D.j. Buckman was set up as a Private Limited Company located in Unit 2 Pondtail Farm, Coolham Road, Horsham RH13 8LN. The firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 31st March 2022 is the last time account status updates were filed.

Since 2004/03/08, the following company has only been overseen by 1 managing director: David B. who has been managing it for 20 years. To support the directors in their duties, the company has been utilizing the skillset of Gillian B. as a secretary since the appointment on 2004/03/08.

David B. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 390	41 019	42 553	38 821	26 162	24 478

Balance Sheet
Cash Bank In Hand	10 385	11 743	6 549	9 074	2 365	4 176
Cash Bank On Hand						4 176	3 756	8 143	7 588	6 578	8 664
Current Assets	43 762	72 679	49 276	20 365	9 593	11 895	8 003	14 297	12 052	10 926	14 204
Debtors	33 377	60 936	42 727	11 291	7 228	7 719	4 247	6 154	4 464	4 348	5 540
Intangible Fixed Assets	17 500	16 250	15 000	13 750	12 500	11 250
Net Assets Liabilities						24 478	21 263	22 353	18 650	19 803	20 686
Net Assets Liabilities Including Pension Asset Liability	36 390	41 019	42 553	38 821	26 162	24 478
Property Plant Equipment						25 438	14 386	10 789	8 091	9 805	8 344
Tangible Fixed Assets	4 896	3 672	7 899	19 249	29 972	25 438

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 388	41 017	42 551	38 819	26 160	24 476
Shareholder Funds	36 390	41 019	42 553	38 821	26 162	24 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 750	15 000	16 250	17 500	18 750	20 000
Accumulated Depreciation Impairment Property Plant Equipment						38 261	34 308	37 905	40 603	43 872	46 655
Average Number Employees During Period							2		2	2	2
Bank Borrowings Overdrafts							1 580	1 833
Creditors						7 445	1 580	10 145	8 039	5 793	5 669
Creditors Due After One Year				3 413	7 785	7 445
Creditors Due Within One Year	29 100	51 096	29 622	10 644	15 541	16 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 563
Disposals Property Plant Equipment							20 000
Fixed Assets	22 396	19 922	22 899	32 999	42 472	36 688	24 386	19 539	15 591	16 055	13 344
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							7 610	3 597	2 698	3 269	2 783
Intangible Assets						11 250	10 000	8 750	7 500	6 250	5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 750	10 000	11 250	12 500	13 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	14 662	21 583	19 654	9 721	-5 948	-4 765	322	4 152	4 013	5 133	8 535
Number Shares Allotted		2		2	2	2
Other Creditors							1 360	1 664
Other Taxation Social Security Payable							4 068	6 648
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						63 699	48 694	48 694	48 694	53 677	54 999
Provisions							1 865	1 338	954	1 385	1 193
Provisions For Liabilities Balance Sheet Subtotal							1 865	1 338	954	1 385	1 193
Provisions For Liabilities Charges	668	486	486	486	2 577
Secured Debts				6 456	14 594	8 553
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 859	17 847	20 713	3 945
Tangible Fixed Assets Cost Or Valuation	14 335	14 334	21 193	39 041	59 754	63 699
Tangible Fixed Assets Depreciation	9 439	10 662	13 294	19 792	29 782	38 261
Tangible Fixed Assets Depreciation Charged In Period		1 224	2 632	6 437	9 990	8 479
Total Additions Including From Business Combinations Property Plant Equipment							4 995			4 983	1 322
Total Assets Less Current Liabilities	37 058	41 505	42 553	42 720	36 524	31 923	24 708	23 691	19 604	21 188	21 879
Trade Debtors Trade Receivables							4 247	6 154

Company staff

David B.

Role: Director

Appointed: 08 March 2004

Latest update: 17 April 2024

Gillian B.

Role: Secretary

Appointed: 08 March 2004

Latest update: 17 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2013
Annual Accounts 30th 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	30th December 2014
Annual Accounts 21st October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st October 2015
Annual Accounts 22nd 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	22nd 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2021

D.j. Buckman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Gillian B.

Christopher A.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

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