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A G Burge Ltd GLOUCESTER

A G Burge started in year 2014 as Private Limited Company with registration number 08929736. The A G Burge company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gloucester at Hats Gloucester Ltd. Postal code: GL3 3RS. Since Thu, 20th Jun 2019 A G Burge Ltd is no longer carrying the name Period Developments (UK).

The firm has one director. Anthony B., appointed on 10 March 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

A G Burge Ltd Address / Contact

Office Address Hats Gloucester Ltd
Office Address2 48 Hucclecote Road
Town Gloucester
Post code GL3 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08929736
Date of Incorporation Mon, 10th Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Anthony B.

Position: Director

Appointed: 10 March 2014

Osker H.

Position: Director

Appointed: 10 March 2014

Resigned: 10 March 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Anthony B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Period Developments (UK) June 20, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 0916 636       
Balance Sheet
Cash Bank In Hand10 17337 302       
Cash Bank On Hand 37 30270 37542 0454 79041 15246 32917 51834 871
Current Assets24 33095 502263 259194 315108 51749 96465 20555 90253 106
Debtors14 15757 950192 634152 220103 6778 76218 82638 33418 185
Net Assets Liabilities 6 636113 674135 33440 5686205231823 340
Net Assets Liabilities Including Pension Asset Liability-1 0916 636       
Other Debtors 2 7317 85834 4854 1412 5573 3865 0731 860
Property Plant Equipment 45 85038 38840 83056 01227 02620 39620 909 
Stocks Inventory 250       
Tangible Fixed Assets3 08545 850       
Total Inventories 250250505050505050
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-1 0926 635       
Shareholder Funds-1 0916 636       
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 79725 13834 74232 55641 98645 11252 04857 394
Average Number Employees During Period  1212232
Bank Borrowings Overdrafts      45 83340 8335 000
Creditors 28 548180 67992 05332 68510 72545 83340 83335 833
Creditors Due After One Year 28 548       
Creditors Due Within One Year28 50697 335       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 8736 10715 647 4 420 2 716
Disposals Property Plant Equipment  31 49048 53757 37020 3944 420 3 271
Finance Lease Liabilities Present Value Total 28 548  32 68510 725   
Increase Decrease In Property Plant Equipment  24 429 53 299    
Increase From Depreciation Charge For Year Property Plant Equipment  15 21415 71113 4619 4307 5466 9368 062
Net Current Assets Liabilities-4 176-1 83382 580102 26227 884-10 54529 83624 07922 948
Number Shares Allotted11       
Other Creditors 88 12456 55952 92665 35140 0418 81725 29822 892
Other Taxation Social Security Payable -370106 68136 6973 15513 89821 1261 3622 194
Par Value Share11       
Property Plant Equipment Gross Cost 63 64763 52675 57288 56869 01265 50872 95777 426
Provisions For Liabilities Balance Sheet Subtotal 8 8337 2947 75810 6435 1363 8763 9733 807
Provisions For Liabilities Charges 8 833       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 60459 626       
Tangible Fixed Assets Cost Or Valuation4 60463 647       
Tangible Fixed Assets Depreciation1 51917 797       
Tangible Fixed Assets Depreciation Charged In Period1 51916 472       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 194       
Tangible Fixed Assets Disposals 583       
Total Additions Including From Business Combinations Property Plant Equipment  31 36960 58370 3668389167 4493 764
Total Assets Less Current Liabilities-1 09144 017120 968143 09283 89616 48150 23244 98842 980
Trade Creditors Trade Payables 30617 4392 4305171351 25916372
Trade Debtors Trade Receivables 55 219184 776117 73599 5366 20515 44033 26116 325

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Change of registered address from Hats Gloucester Ltd 162 Hucclecote Road Gloucester GL3 3SH England on Mon, 9th Oct 2023 to Hats Gloucester Ltd 48 Hucclecote Road Gloucester GL3 3RS
filed on: 9th, October 2023 		Free Download (1 page)

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