R Buswell Stonemason Ltd in Banbury, OX15 5SJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of R Buswell Stonemason Ltd. This firm was started 14 years ago and was registered under 07260036 as the reg. no. This office of the company is registered in Banbury. You can contact them at The Old Red Lion Main Road, Upper Tadmarton. This enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. R Buswell Stonemason Limited filed its latest accounts for the period that ended on Tue, 31st May 2022. The firm's most recent confirmation statement was submitted on Sat, 20th May 2023.

In the following limited company, the majority of director's responsibilities have been performed by Ann B. and Roger B.. Amongst these two executives, Ann B. has supervised limited company the longest, having been one of the many members of the Management Board since May 2010. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Philip P. as a secretary since the appointment on May 20, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand					209 859	252 136	252 333	276 623	248 968
Current Assets	149 196		136 952	136 952	221 505	335 781	270 693	314 638	251 732
Debtors	42 218		703	703	11 646	83 645	18 360	33 658	2 764
Net Assets Liabilities					175 211	236 927	214 429	232 119	196 740
Other Debtors					240	5 894	5 171	7 139	2 114
Property Plant Equipment					40 390	77 105	57 828	43 022	51 344
Total Inventories								4 357
Cash Bank In Hand	106 978		136 249	136 249	209 859
Intangible Fixed Assets	10 800	10 800
Net Assets Liabilities Including Pension Asset Liability	98 552		102 790	102 790	175 211
Tangible Fixed Assets	14 226	14 226	21 731	21 731	40 390

Capital & Reserves
Called Up Share Capital	2		10	10	10
Profit Loss Account Reserve	98 550		102 780	102 780	175 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					54 000	54 000	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment					31 396	34 950	54 227	69 033	72 777
Additions Other Than Through Business Combinations Property Plant Equipment						92 259
Average Number Employees During Period					1	1	2	2	2
Corporation Tax Payable					30 469	27 150
Creditors					61 436	68 671	60 191	51 710	62 120
Finance Lease Liabilities Present Value Total					8 976	68 671	60 191	51 710	62 120
Increase From Depreciation Charge For Year Property Plant Equipment						26 413	19 277	14 806	17 114
Intangible Assets Gross Cost					54 000	54 000	54 000	54 000
Net Current Assets Liabilities	73 526		89 663	89 663	160 069	228 493	216 792	240 807	207 516
Other Creditors					2 764	2 305	11 008	950	975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 859
Other Disposals Property Plant Equipment						51 990
Other Taxation Social Security Payable					14 751	39 985	24 781	57 514	18 165
Property Plant Equipment Gross Cost					71 786	112 055	112 055	112 055	124 121
Total Assets Less Current Liabilities	98 552		111 394	111 394	200 459	305 598	274 620	283 829	258 860
Trade Creditors Trade Payables					4 476	52 830	9 631	6 886	14 618
Trade Debtors Trade Receivables					11 406	77 751	13 189	26 519	650
Fixed Assets	25 026			21 731		77 105	57 828	43 022	51 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 370
Disposals Property Plant Equipment									23 126
Total Additions Including From Business Combinations Property Plant Equipment									35 192
Advances Credits Directors		32 690		20 828	1 884
Advances Credits Made In Period Directors				-67 269	-53 944
Advances Credits Repaid In Period Directors				-55 407	-35 000
Capital Employed	98 552		102 790	102 790	175 211
Creditors Due After One Year			8 604	8 604	25 248
Creditors Due Within One Year	75 670		47 289	47 289	61 436
Intangible Fixed Assets Aggregate Amortisation Impairment		43 200		54 000	54 000
Intangible Fixed Assets Amortisation Charged In Period				10 800
Intangible Fixed Assets Cost Or Valuation		54 000		54 000	54 000
Number Shares Allotted				10	10
Number Shares Allotted Increase Decrease During Period				8
Par Value Share				1	1
Share Capital Allotted Called Up Paid	2		10	10	10
Tangible Fixed Assets Additions				14 749	38 195
Tangible Fixed Assets Cost Or Valuation		29 636		44 385	71 785
Tangible Fixed Assets Depreciation		15 410		22 654	31 395
Tangible Fixed Assets Depreciation Charged In Period				7 244	13 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 723
Tangible Fixed Assets Disposals					10 795
Value Shares Allotted Increase Decrease During Period				8

Company staff

Philip P.

Role: Secretary

Appointed: 20 May 2010

Latest update: 26 November 2023

Ann B.

Role: Director

Appointed: 20 May 2010

Latest update: 26 November 2023

Roger B.

Role: Director

Appointed: 20 May 2010

Latest update: 26 November 2023

People with significant control

Roger B. is the individual who has control over this firm, owns over 3/4 of company shares.

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

R Buswell Stonemason Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Ann B.

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

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