M. R. Buckell Design Ltd
17 Gosden Hill Road Burpham GU4 7JE Guildford
Number: 03803228
Incorporation date: 1999-07-08
Dissolution date: 2022-06-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
M. R. Buckell Design came into being in 1999 as a company enlisted under no 03803228, located at GU4 7JE Guildford at 17 Gosden Hill Road. This company's last known status was dissolved. M. R. Buckell Design had been operating offering its services for at least 23 years.
The following company was administered by an individual managing director: Martin B. who was maintaining it for 23 years.
Martin B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | 13 876 | 14 340 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 665 | 17 995 | ||||||
| Current Assets | 22 379 | 23 711 | 26 742 | 37 021 | 49 866 | 56 727 | 55 376 | 74 150 |
| Debtors | 4 714 | 5 716 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 874 | 14 338 | ||||||
| Shareholder Funds | 13 876 | 14 340 | ||||||
| Other Financial Data | ||||||||
| Administrative Expenses | 18 210 | 17 606 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 371 | 8 392 | 11 147 | 12 396 | 9 446 | 4 124 | 49 937 | |
| Creditors Due Within One Year | 8 503 | 9 371 | ||||||
| Debtors Due Within One Year | 4 714 | 5 716 | ||||||
| Net Current Assets Liabilities | 13 876 | 14 340 | 18 350 | 25 874 | 37 470 | 47 281 | 51 252 | 24 213 |
| Number Shares Allotted | 2 | |||||||
| Operating Profit Loss | 35 680 | 34 325 | ||||||
| Other Creditors Due Within One Year | 1 364 | 2 505 | ||||||
| Other Interest Receivable Similar Income | 14 | 5 | ||||||
| Other Operating Expenses Format2 | 5 606 | 6 260 | ||||||
| Other Operating Income Format2 | 5 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 27 464 | 27 010 | ||||||
| Profit Loss For Period | 28 555 | 27 464 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 35 694 | 34 330 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Staff Costs Employee Benefits Expense | 12 000 | 12 544 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | |||||||
| Taxation Social Security Due Within One Year | 7 139 | 6 866 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 139 | 6 866 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 866 | 6 752 | ||||||
| Total Assets Less Current Liabilities | 13 876 | 14 340 | 18 350 | 25 874 | 37 470 | 47 281 | 51 252 | 24 213 |
| Total Dividend Payment | 27 000 | |||||||
| Turnover Gross Operating Revenue | 53 890 | 51 931 | ||||||
| Turnover Revenue | 51 931 | 52 566 | ||||||
| U K Current Corporation Tax | 7 139 | 6 866 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 12 000 | 12 000 | ||||||
Role: Secretary
Appointed: 08 July 1999
Latest update: 5 November 2023
Role: Director
Appointed: 08 July 1999
Latest update: 5 November 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 23 June 2022 |
| Confirmation statement last made up date | 09 June 2021 |
| 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 | 30 November 2021 |
(5 pages)