Founded in 2015, Burlingham Paving & Fencing, classified under reg no. 09731587 is an active company. Currently registered at Church Farm 27 Main Road NR13 4TA, Norwich the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - David S., appointed on 15 August 2015. In addition, a secretary was appointed - David S., appointed on 15 August 2015. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Church Farm 27 Main Road |
Office Address2 | North Burlingham |
Town | Norwich |
Post code | NR13 4TA |
Country of origin | United Kingdom |
Registration Number | 09731587 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 802 | 8 545 | |||||
Balance Sheet | |||||||
Current Assets | 8 114 | 9 651 | 13 001 | 14 324 | 23 221 | 23 221 | 21 014 |
Net Assets Liabilities | 8 545 | 10 739 | 11 651 | 19 781 | 17 419 | 19 343 | |
Cash Bank In Hand | 4 513 | ||||||
Debtors | 2 401 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 802 | 8 545 | |||||
Stocks Inventory | 1 200 | ||||||
Tangible Fixed Assets | 5 102 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 9 801 | ||||||
Shareholder Funds | 9 802 | 8 545 | |||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 4 932 | 5 132 | 4 825 | 5 054 | 5 054 | 4 213 | |
Fixed Assets | 5 102 | 3 826 | 2 870 | 2 152 | 1 614 | 2 710 | 2 542 |
Net Current Assets Liabilities | 4 700 | 4 719 | 7 869 | 9 499 | 18 167 | 18 167 | 16 801 |
Total Assets Less Current Liabilities | 9 802 | 8 545 | 10 739 | 11 651 | 19 781 | 19 781 | 19 343 |
Creditors Due Within One Year | 3 414 | 4 932 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 6 802 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 802 | ||||||
Tangible Fixed Assets Depreciation | 1 700 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy