Bourton Hall Limited is a private limited company that can be found at Regency House, 33 Wood Street, Barnet EN5 4BE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-17, this 4-year-old company is run by 2 directors.
Director Nicholas B., appointed on 17 October 2019. Director Harry B., appointed on 17 October 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2022-10-17 and the date for the subsequent filing is 2023-10-31. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 12267871 |
| Date of Incorporation | Thu, 17th Oct 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 17 October 2019
Position: Director
Appointed: 17 October 2019
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Country House Weddings Limited from Barnet, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Country House Weddings Limited
Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, England
| Legal authority | Companies Acts 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 03614124 |
| Notified on | 17 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 565 | 10 717 | 13 957 | 17 250 |
| Current Assets | 153 693 | 166 977 | 218 644 | 2 347 024 |
| Debtors | 141 128 | 152 820 | 176 377 | 2 297 630 |
| Net Assets Liabilities | -116 318 | -493 820 | -349 861 | -40 356 |
| Other Debtors | 69 261 | 34 077 | 7 140 | 11 839 |
| Property Plant Equipment | 3 645 199 | 5 233 551 | 5 815 565 | 5 732 985 |
| Total Inventories | 3 440 | 28 310 | 32 144 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 8 050 | 2 773 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 766 | 120 332 | 284 500 | 476 211 |
| Additional Provisions Increase From New Provisions Recognised | 30 011 | |||
| Administrative Expenses | 117 318 | 316 474 | ||
| Amounts Owed By Group Undertakings | 30 393 | 95 221 | 111 994 | 1 668 687 |
| Amounts Owed To Group Undertakings | 3 815 398 | 5 201 428 | 4 763 533 | 5 541 565 |
| Average Number Employees During Period | 6 | 1 | 45 | 62 |
| Corporation Tax Payable | 39 044 | |||
| Cost Sales | 75 400 | |||
| Creditors | 3 915 210 | 96 253 | 238 140 | 573 451 |
| Deferred Tax Liabilities | 240 095 | 270 106 | ||
| Depreciation Expense Property Plant Equipment | 3 766 | 116 566 | ||
| Gross Profit Loss | -61 028 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 766 | 116 566 | 164 168 | 191 711 |
| Net Current Assets Liabilities | -3 761 517 | -5 631 118 | -5 687 191 | -4 929 784 |
| Other Creditors | 96 253 | 238 140 | ||
| Other Taxation Social Security Payable | 2 521 | 2 670 | 47 870 | 8 139 |
| Profit Loss | -117 318 | -377 502 | ||
| Profit Loss On Ordinary Activities Before Tax | -117 318 | -377 502 | ||
| Property Plant Equipment Gross Cost | 3 648 965 | 5 353 883 | 6 100 065 | 6 209 196 |
| Provisions | 240 095 | 270 106 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 240 095 | 270 106 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 648 965 | 1 704 918 | 746 182 | 109 131 |
| Total Assets Less Current Liabilities | -116 318 | -397 567 | 128 374 | 803 201 |
| Trade Creditors Trade Payables | 97 291 | 593 997 | 62 422 | 85 117 |
| Trade Debtors Trade Receivables | 41 474 | 23 522 | 57 243 | 617 104 |
| Turnover Revenue | 14 372 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/05/31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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