Fc Burrow Properties started in year 1976 as Private Limited Company with registration number 01255809. The Fc Burrow Properties company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Ossett at Spa Street Works. Postal code: WF5 0HJ. Since Mon, 17th Sep 2007 Fc Burrow Properties Limited is no longer carrying the name F.c. Burrow.
At present there are 2 directors in the the firm, namely Simon B. and Frederick B.. In addition one secretary - Simon B. - is with the company. As of 28 May 2024, there was 1 ex secretary - Joyce D.. There were no ex directors.
| Office Address | Spa Street Works |
| Office Address2 | Spa Street |
| Town | Ossett |
| Post code | WF5 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 01255809 |
| Date of Incorporation | Mon, 26th Apr 1976 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 1st May |
| Company age | 48 years old |
| Account next due date | Thu, 1st Feb 2024 (117 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Secretary
Appointed: 17 October 1997
Position: Director
Appointed: 24 October 1991
Position: Director
Appointed: 24 October 1991
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Frederick B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Frederick B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| F.c. Burrow | September 17, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 2 008 698 | 1 966 007 | 1 971 119 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 122 628 | 1 039 | |||||||
| Cash Bank On Hand | 1 039 | 18 724 | 50 350 | 22 765 | 33 403 | 47 590 | 8 910 | ||
| Current Assets | 143 648 | 145 323 | 126 067 | 147 852 | 159 895 | 116 275 | 153 819 | 194 855 | 157 016 |
| Debtors | 143 648 | 22 695 | 125 028 | 129 128 | 109 545 | 93 510 | 120 416 | 147 265 | 148 106 |
| Net Assets Liabilities | 1 763 126 | 1 804 746 | 1 846 561 | 1 871 255 | 1 905 584 | 1 945 586 | 1 874 480 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 008 698 | 1 966 007 | 1 971 119 | ||||||
| Property Plant Equipment | 1 192 | 3 923 | 2 765 | 2 593 | 3 723 | 2 792 | 2 094 | ||
| Tangible Fixed Assets | 1 787 | 1 588 | 1 192 | ||||||
| Other Debtors | 4 037 | 13 993 | 14 190 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 002 | 5 002 | 5 002 | ||||||
| Profit Loss Account Reserve | 327 246 | 470 936 | 476 048 | ||||||
| Shareholder Funds | 2 008 698 | 1 966 007 | 1 971 119 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 158 | 158 | 6 000 | 7 243 | 12 421 | 30 357 | 30 964 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 53 718 | 19 664 | 30 357 | 607 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 119 | 6 000 | 120 000 | ||||||
| Accrued Liabilities Deferred Income | 1 250 | 6 063 | 4 360 | 3 137 | 4 692 | 5 730 | 5 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 3 018 | 4 277 | 5 815 | 8 065 | 8 996 | 9 694 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 18 906 | 67 736 | 123 861 | ||||||
| Bank Borrowings | 125 994 | 113 746 | 104 500 | 95 004 | 85 108 | 74 554 | 63 646 | ||
| Bank Borrowings Overdrafts | 8 429 | 8 901 | 9 246 | 47 535 | 35 622 | 21 779 | 9 115 | ||
| Corporation Tax Payable | 1 648 | 7 202 | 9 384 | 6 021 | 12 167 | 19 570 | 10 110 | ||
| Creditors | 114 223 | 104 845 | 95 254 | 85 510 | 75 211 | 63 999 | 52 740 | ||
| Creditors Due After One Year | 339 407 | 126 035 | 114 224 | ||||||
| Creditors Due Within One Year | 121 973 | 29 551 | 16 678 | ||||||
| Fixed Assets | 2 326 787 | 1 976 588 | 1 976 192 | 1 978 923 | 1 996 671 | 2 064 235 | 2 046 103 | 2 045 172 | 1 965 955 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 307 | 1 259 | 1 538 | 2 250 | 931 | 698 | |||
| Investment Property | 1 975 000 | 1 975 000 | 1 993 906 | 2 061 642 | 2 042 380 | 2 042 380 | 1 963 861 | ||
| Investment Property Fair Value Model | 1 975 000 | 1 975 000 | 1 993 906 | 2 061 642 | 2 042 380 | 2 042 380 | 1 963 861 | ||
| Net Current Assets Liabilities | 21 675 | 115 772 | 109 389 | 124 750 | 136 072 | 83 616 | 126 184 | 155 729 | 126 798 |
| Number Shares Allotted | 5 002 | 5 002 | |||||||
| Number Shares Issued Fully Paid | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 6 471 | 5 458 | 2 883 | 2 498 | 4 593 | 1 730 | 1 345 | ||
| Profit Loss | 41 815 | 24 694 | 34 329 | 40 002 | -71 106 | ||||
| Property Plant Equipment Gross Cost | 2 903 | 6 941 | 7 042 | 8 408 | 11 788 | 11 788 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 208 232 | 194 082 | 190 928 | 191 086 | 191 492 | 191 316 | 165 533 | ||
| Provisions For Liabilities Charges | 357 | 318 | 238 | ||||||
| Revaluation Reserve | 1 676 450 | 1 490 069 | 1 490 069 | ||||||
| Secured Debts | 364 171 | 140 965 | 125 995 | ||||||
| Share Capital Allotted Called Up Paid | 5 002 | 5 002 | 5 002 | ||||||
| Tangible Fixed Assets Additions | 248 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 655 | 2 903 | |||||||
| Tangible Fixed Assets Depreciation | 868 | 1 315 | 1 711 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 447 | 396 | |||||||
| Tangible Fixed Assets Disposals | 350 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 038 | 101 | 1 366 | 3 380 | |||||
| Total Assets Less Current Liabilities | 2 348 462 | 2 092 360 | 2 085 581 | 2 103 673 | 2 132 743 | 2 147 851 | 2 172 287 | 2 200 901 | 2 092 753 |
| Trade Creditors Trade Payables | 2 009 | 66 | 300 | 6 257 | 115 | 3 119 | 3 119 | ||
| Trade Debtors Trade Receivables | 7 028 | 6 139 | 2 528 | 10 881 | 7 000 | ||||
| Disposals Investment Property Fair Value Model | 19 262 | 67 380 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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