W.a. Buckland And Sons Limited in Redhill, RH1 6PJ

Description

Data updated on: 01-11-2023

00440251 is the registration number used by W.a. Buckland And Sons Limited. This firm was registered as a Private Limited Company on 1947-08-05. This firm has been present on the British market for seventy seven years. The enterprise can be contacted at 7-11 The Pavement Grovehill Road in Redhill. The head office's post code assigned to this address is RH1 6PJ. This firm's classified under the NACE and SIC code 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent annual accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-06-11.

As for this specific business, all of director's duties up till now have been performed by Adam G. and Nicholas H.. Within the group of these two people, Nicholas H. has carried on with the business for the longest time, having been a part of directors' team since 2012.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-158 054	-123 531	-86 251	-23 201

Balance Sheet
Cash Bank In Hand	11 372	11 433	9 952	11 303
Cash Bank On Hand				11 303	16 965	32 800	47 896	23 736	149 038	149 238	44 706
Current Assets	45 519	52 335	42 176	61 298	89 357	74 135	113 427	107 178	257 029	284 887	193 707
Debtors	6 147	22 902	14 224	38 495	59 892	29 301	49 807	68 675	89 119	102 376	133 300
Net Assets Liabilities								40 153	57 196	65 765	56 609
Net Assets Liabilities Including Pension Asset Liability	-158 054	-123 531	-86 251	-23 201
Other Debtors				21 460	22 426	1 214	45 011	53 974	77 311	93 833	119 831
Property Plant Equipment				7 142	6 821	7 584	8 217	7 878	8 687	14 201
Stocks Inventory	28 000	18 000	18 000	11 500
Tangible Fixed Assets	6 353	5 186	5 736	7 142
Total Inventories				11 500	12 500	12 034	15 724	14 767	18 872	33 273	15 701

Capital & Reserves
Called Up Share Capital	1 970	1 970	1 970	1 970
Profit Loss Account Reserve	-160 024	-125 501	-88 221	-25 171
Shareholder Funds	-158 054	-123 531	-86 251	-23 201

Other Financial Data
Amount Specific Advance Or Credit Directors						10 000				13 917	19 917
Amount Specific Advance Or Credit Made In Period Directors						10 000				13 917	19 917
Amount Specific Advance Or Credit Repaid In Period Directors							10 000				13 917
Accumulated Depreciation Impairment Property Plant Equipment				12 880	14 097	16 134	18 296	19 982	22 170	24 792	13 346
Average Number Employees During Period					2	2	3	3	3	2	2
Bank Borrowings Overdrafts									42 892	32 500	10 000
Creditors				91 641	109 643	78 349	95 030	104 903	42 892	32 500	147 731
Creditors Due After One Year	140 718	131 143	79 822
Creditors Due Within One Year	69 208	49 909	54 341	91 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment					750			435		1 407
Disposals Property Plant Equipment					3 000			435		1 469
Finance Lease Liabilities Present Value Total											4 274
Increase Decrease In Property Plant Equipment											53 383
Increase From Depreciation Charge For Year Property Plant Equipment					1 967	2 037	2 162	2 121	2 188	4 029	13 346
Net Current Assets Liabilities	-23 689	2 426	-12 165	-30 343	-20 286	-4 214	18 397	2 275	79 401	84 260	45 976
Number Shares Allotted		1 970	1 970	1 970
Other Creditors				51 130	45 821	12 144	8 218	10 175	26 983	6 266	2 390
Other Taxation Social Security Payable				10 273	5 343	13 054	27 857	46 293	38 170	46 121	30 079
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				20 022	20 918	23 718	26 513	27 860	30 857	38 993	93 425
Provisions For Liabilities Balance Sheet Subtotal										196	7 298
Share Capital Allotted Called Up Paid	1 970	1 970	1 970	1 970
Tangible Fixed Assets Additions		129	2 059	3 530
Tangible Fixed Assets Cost Or Valuation	15 017	15 146	16 492	20 022
Tangible Fixed Assets Depreciation	8 664	9 960	10 756	12 880
Tangible Fixed Assets Depreciation Charged In Period		1 296	1 509	2 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			713
Tangible Fixed Assets Disposals			713
Total Additions Including From Business Combinations Property Plant Equipment					3 896	2 800	2 795	1 782	2 997	9 605	54 432
Total Assets Less Current Liabilities	-17 336	7 612	-6 429	-23 201	-13 465	3 370	26 614	40 153	100 088	98 461	97 447
Trade Creditors Trade Payables				30 238	58 479	53 151	58 955	48 435	105 367	138 240	100 988
Trade Debtors Trade Receivables				17 035	37 466	10 082	3 757	13 639	10 931	8 543	13 469
Fixed Assets							8 217	37 878	20 687	14 201
Investments Fixed Assets								30 000	12 000
Other Investments Other Than Loans								30 000	12 000	-12 000

Company staff

Adam G.

Role: Director

Appointed: 01 June 2015

Latest update: 1 April 2024

Nicholas H.

Role: Director

Appointed: 08 October 2012

Latest update: 1 April 2024

Jane H.

Role: Secretary

Appointed: 28 November 2012

Resigned: 09 May 2023

Latest update: 1 April 2024

James B.

Role: Director

Appointed: 30 April 1991

Resigned: 28 November 2012

Latest update: 1 April 2024

Paul B.

Role: Director

Appointed: 30 April 1991

Resigned: 15 July 2009

Latest update: 1 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

W.a. Buckland And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Nicholas H.

Jane H.

James B.

Paul B.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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W.a. Buckland And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Nicholas H.

Jane H.

James B.

Paul B.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014