Founded in 2010, Burgess Associates, classified under reg no. 07129621 is an active company. Currently registered at 22 Coppergate YO19 6PE, York the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. David B., appointed on 19 January 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Coppergate |
Office Address2 | Riccall |
Town | York |
Post code | YO19 6PE |
Country of origin | United Kingdom |
Registration Number | 07129621 |
Date of Incorporation | Tue, 19th Jan 2010 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 123 175 | 124 099 | 216 520 | 193 385 | 351 357 | 197 427 | 197 851 |
Current Assets | 157 035 | 268 769 | 311 408 | 235 321 | 422 945 | 230 382 | 256 860 |
Debtors | 33 860 | 108 854 | 59 072 | 41 936 | 71 588 | 32 955 | 59 009 |
Net Assets Liabilities | 176 255 | 240 909 | 306 344 | 330 671 | 382 498 | 496 433 | 525 715 |
Other Debtors | 36 840 | 2 423 | 3 417 | 4 495 | |||
Property Plant Equipment | 1 500 | 1 375 | 2 152 | 2 283 | 2 809 | 2 536 | 4 489 |
Total Inventories | 35 816 | 35 816 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 538 | 6 024 | 6 824 | 7 856 | 9 032 | 10 068 | 11 186 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 64 079 | 60 262 | 55 668 | 50 145 | 117 878 | 104 656 | 91 897 |
Corporation Tax Payable | 14 963 | 22 224 | 21 039 | ||||
Creditors | 64 079 | 60 262 | 55 668 | 50 145 | 117 878 | 104 656 | 91 897 |
Dividends Paid | 21 000 | 30 000 | |||||
Fixed Assets | 127 912 | 127 787 | 147 152 | 234 560 | 233 371 | 502 537 | 504 490 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 18 588 | 52 761 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 800 | 1 032 | 1 176 | 1 036 | 1 118 | |
Investment Property | 126 412 | 126 412 | 145 000 | 145 000 | 145 000 | 500 000 | 500 000 |
Investment Property Fair Value Model | 126 412 | 145 000 | 145 000 | 145 000 | 500 000 | ||
Investments | 87 277 | 85 562 | |||||
Investments Fixed Assets | 87 277 | 85 562 | 1 | 1 | |||
Investments In Group Undertakings Participating Interests | 1 | 1 | |||||
Loans To Group Undertakings Participating Interests | 87 276 | 85 561 | |||||
Net Current Assets Liabilities | 112 722 | 173 645 | 216 744 | 148 165 | 269 014 | 110 731 | 125 475 |
Number Shares Issued Fully Paid | 4 | ||||||
Other Creditors | 19 075 | 56 831 | 53 596 | 55 592 | 108 680 | 61 251 | 49 539 |
Other Taxation Social Security Payable | 6 015 | 11 579 | 36 478 | 26 364 | 33 648 | 39 055 | 40 130 |
Par Value Share | 1 | ||||||
Profit Loss | 61 029 | 94 654 | |||||
Property Plant Equipment Gross Cost | 7 038 | 7 399 | 8 976 | 10 139 | 11 841 | 12 604 | 15 675 |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 261 | 1 884 | 1 909 | 2 009 | 12 179 | 12 353 |
Total Additions Including From Business Combinations Property Plant Equipment | 361 | 1 577 | 1 163 | 1 702 | 763 | 3 071 | |
Total Assets Less Current Liabilities | 240 634 | 301 432 | 363 896 | 382 725 | 502 385 | 613 268 | 629 965 |
Trade Creditors Trade Payables | 5 393 | 27 716 | |||||
Trade Debtors Trade Receivables | 33 860 | 108 854 | 59 072 | 41 936 | 69 165 | 29 538 | 54 514 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy