Founded in 2015, Christian Burton, classified under reg no. 09705481 is an active company. Currently registered at Unit A6 Chaucer Business Park BN26 6QH, Polegate the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Christian B., appointed on 28 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A6 Chaucer Business Park |
Office Address2 | Dittons Road |
Town | Polegate |
Post code | BN26 6QH |
Country of origin | United Kingdom |
Registration Number | 09705481 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Christian B. This PSC and has 75,01-100% shares.
Christian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 58 934 | 5 775 | 12 310 | 16 283 | 10 290 | 152 843 | 4 045 | 16 436 |
Current Assets | 59 387 | 23 775 | 15 764 | 23 283 | 17 290 | 159 843 | 11 045 | 18 436 |
Debtors | 453 | 18 000 | 3 454 | 7 000 | 7 000 | 7 000 | 7 000 | 2 000 |
Net Assets Liabilities | -61 845 | 66 660 | 149 361 | 128 108 | 136 967 | 506 977 | 493 524 | 409 182 |
Other Debtors | 18 000 | 3 454 | 7 000 | 7 000 | 7 000 | 7 000 | 2 000 | |
Property Plant Equipment | 638 | 542 | 461 | 700 | 570 | 461 | 374 | 305 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 208 | 289 | 449 | 579 | 688 | 775 | 844 |
Additions From Acquisitions Investment Property Fair Value Model | 1 284 423 | 1 549 650 | 2 107 075 | 2 107 075 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 284 423 | 265 227 | 557 425 | 40 000 | 88 033 | 432 279 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Bank Borrowings | 701 625 | 701 625 | 1 559 725 | 1 567 486 | 1 597 486 | 1 812 090 | 1 832 599 | 1 440 578 |
Bank Borrowings Overdrafts | 701 625 | 701 625 | 1 559 725 | 1 567 486 | 1 597 486 | 1 806 374 | 1 826 738 | 1 422 624 |
Creditors | 701 625 | 701 625 | 1 559 725 | 1 567 486 | 1 597 486 | 1 806 374 | 1 826 738 | 1 434 569 |
Dividends Paid | 43 114 | 17 350 | 15 000 | 20 200 | 46 000 | |||
Fixed Assets | 1 317 411 | 1 715 542 | 2 444 386 | 2 444 625 | 2 444 495 | 2 964 461 | 3 052 407 | 3 484 617 |
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | 32 350 | 171 500 | 133 000 | |||||
Gain Loss On Revaluation Investment Properties Net Tax In Other Comprehensive Income | -32 350 | -133 000 | -126 527 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 32 350 | 480 075 | ||||||
Increase Decrease In Investment Property Fair Value Model | 32 350 | 133 000 | 171 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 96 | 81 | 160 | 130 | 109 | 87 | 69 |
Investment Property | 1 316 773 | 1 715 000 | 2 443 925 | 2 443 925 | 2 443 925 | 2 964 000 | 3 052 033 | 3 484 312 |
Investment Property Fair Value Model | 1 316 773 | 1 715 000 | 2 443 925 | 2 443 925 | 2 443 925 | 2 964 000 | 3 052 033 | 3 484 312 |
Net Current Assets Liabilities | -677 631 | -947 257 | -690 327 | -704 058 | -665 069 | -515 291 | -596 326 | -1 462 423 |
Other Creditors | 736 240 | 969 822 | 706 091 | 727 341 | 682 359 | 669 418 | 598 435 | 1 474 408 |
Other Taxation Social Security Payable | 778 | 1 210 | 442 | |||||
Profit Loss | -61 965 | 66 540 | 82 701 | 21 861 | 26 209 | 385 010 | 6 747 | -38 342 |
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 1 149 | 1 149 | 1 149 | 1 149 | |
Provisions For Liabilities Balance Sheet Subtotal | 44 973 | 44 973 | 44 973 | 135 819 | 135 819 | 178 443 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 399 | ||||||
Total Assets Less Current Liabilities | 639 780 | 768 285 | 1 754 059 | 1 740 567 | 1 779 426 | 2 449 170 | 2 456 081 | 2 022 194 |
Trade Creditors Trade Payables | 3 075 | |||||||
Trade Debtors Trade Receivables | 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th July 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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