Founded in 1997, Burrow Humphreys, classified under reg no. 03438928 is an active company. Currently registered at 1 Wigan Pier WN3 4EU, Lancashire the company has been in the business for 27 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 4 directors in the the firm, namely Stephen H., Christine H. and Dennis B. and others. In addition one secretary - Christine H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jayne M. who worked with the the firm until 24 September 1997.
Office Address | 1 Wigan Pier |
Office Address2 | Wigan |
Town | Lancashire |
Post code | WN3 4EU |
Country of origin | United Kingdom |
Registration Number | 03438928 |
Date of Incorporation | Wed, 24th Sep 1997 |
Industry | Non-life insurance |
End of financial Year | 30th November |
Company age | 27 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dennis B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dennis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 27 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 305 707 | 321 073 | 403 824 | 407 668 |
Current Assets | 407 359 | 403 699 | 495 660 | 521 913 |
Debtors | 101 652 | 82 626 | 91 836 | 114 245 |
Net Assets Liabilities | 225 867 | 252 522 | 274 303 | 305 709 |
Other Debtors | 25 512 | 6 040 | 4 978 | 22 081 |
Property Plant Equipment | 45 039 | 38 608 | 29 971 | 28 242 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 46 267 | 46 267 | 46 267 | |
Accumulated Depreciation Impairment Property Plant Equipment | 121 708 | 133 275 | 142 244 | 150 003 |
Average Number Employees During Period | 13 | 12 | 12 | 12 |
Creditors | 248 574 | 221 887 | 287 978 | 281 003 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Fixed Assets | 85 039 | 78 608 | 69 971 | 68 242 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 566 | 8 969 | 7 759 | |
Intangible Assets Gross Cost | 46 267 | 46 267 | 46 267 | 46 267 |
Investments | 40 000 | 40 000 | 40 000 | 40 000 |
Investments Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 |
Investments In Group Undertakings Participating Interests | 40 000 | 40 000 | 40 000 | 40 000 |
Net Current Assets Liabilities | 158 785 | 181 812 | 207 682 | 240 910 |
Other Creditors | 222 428 | 192 188 | 243 028 | 238 047 |
Other Taxation Social Security Payable | 26 146 | 29 699 | 44 950 | 42 956 |
Property Plant Equipment Gross Cost | 166 748 | 171 882 | 172 215 | 178 245 |
Provisions For Liabilities Balance Sheet Subtotal | 5 069 | 4 476 | 3 350 | 3 443 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 134 | 332 | 6 030 | |
Total Assets Less Current Liabilities | 243 824 | 260 420 | 277 653 | 309 152 |
Trade Debtors Trade Receivables | 76 140 | 76 586 | 86 858 | 92 164 |
Useful Life Intangible Assets Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 3rd, April 2023 |
accounts | Free Download (14 pages) |
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