Bureaucom started in year 1982 as Private Limited Company with registration number 01648028. The Bureaucom company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Orpington at 30 Station Road. Postal code: BR6 0SA.
The company has 3 directors, namely Alexandra T., Charles R. and Kanagaratnam R.. Of them, Kanagaratnam R. has been with the company the longest, being appointed on 31 July 2006 and Alexandra T. has been with the company for the least time - from 27 January 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 30 Station Road |
Town | Orpington |
Post code | BR6 0SA |
Country of origin | United Kingdom |
Registration Number | 01648028 |
Date of Incorporation | Fri, 2nd Jul 1982 |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 42 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Kanagaratnam R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kanagaratnam R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 994 | 509 252 | 28 562 | 142 928 |
Current Assets | 1 314 426 | 1 647 466 | 618 764 | 663 846 |
Debtors | 1 305 432 | 1 138 214 | 590 202 | 520 918 |
Net Assets Liabilities | 3 025 123 | 3 297 650 | 2 296 448 | 2 231 035 |
Other Debtors | 597 090 | 524 197 | 525 446 | 41 985 |
Property Plant Equipment | 2 035 738 | 2 002 167 | 1 970 640 | 1 930 672 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 200 872 | 200 872 | 200 872 | |
Accumulated Depreciation Impairment Property Plant Equipment | 591 643 | 600 102 | 631 629 | 677 101 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 504 | |||
Administrative Expenses | 430 622 | 400 466 | 378 203 | 387 937 |
Amounts Owed By Related Parties | 668 761 | 555 675 | 374 734 | |
Amounts Owed To Group Undertakings | 32 000 | |||
Average Number Employees During Period | 31 | 31 | ||
Comprehensive Income Expense | 248 299 | 272 527 | 179 076 | -65 413 |
Corporation Tax Payable | 64 710 | 72 258 | 49 308 | 63 743 |
Cost Sales | 513 570 | 536 590 | 575 334 | 603 506 |
Creditors | 194 433 | 219 647 | 161 653 | 232 493 |
Dividends Paid | 1 180 278 | |||
Gross Profit Loss | 737 003 | 746 932 | 605 538 | 685 919 |
Impairment Loss Reversal On Investments | 300 000 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | 3 099 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 570 | 31 527 | 45 472 | |
Intangible Assets Gross Cost | 200 872 | 200 872 | 200 872 | |
Interest Payable Similar Charges Finance Costs | 28 | |||
Net Current Assets Liabilities | 1 119 993 | 1 427 819 | 457 111 | 431 353 |
Number Shares Issued Fully Paid | 5 000 | |||
Operating Profit Loss | 306 681 | 346 513 | 227 351 | 298 017 |
Other Creditors | 66 907 | 122 501 | 89 715 | 129 778 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 111 | |||
Other Disposals Property Plant Equipment | 25 112 | |||
Other Operating Income Format1 | 300 | 47 | 16 | 35 |
Other Taxation Social Security Payable | 13 334 | 9 044 | 8 966 | 18 633 |
Par Value Share | 1 | |||
Profit Loss | 248 299 | 275 626 | 179 076 | -65 413 |
Profit Loss On Ordinary Activities Before Tax | 306 653 | 346 513 | 227 351 | -1 983 |
Property Plant Equipment Gross Cost | 2 627 381 | 2 602 269 | 2 602 269 | 2 607 773 |
Provisions For Liabilities Balance Sheet Subtotal | 130 608 | 132 336 | 131 303 | 130 990 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 354 | 70 887 | 48 275 | 63 430 |
Total Assets Less Current Liabilities | 3 155 731 | 3 429 986 | 2 427 751 | 2 362 025 |
Trade Creditors Trade Payables | 17 482 | 15 844 | 13 664 | 20 339 |
Trade Debtors Trade Receivables | 39 581 | 58 342 | 64 756 | 104 199 |
Transfers To From Retained Earnings Increase Decrease In Equity | 13 642 | 13 642 | 13 642 | |
Turnover Revenue | 1 250 573 | 1 283 522 | 1 180 872 | 1 289 425 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to April 30, 2022 filed on: 31st, January 2023 |
accounts | Free Download (14 pages) |
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