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Burgess Furniture Ltd MIDDLESEX

Burgess Furniture started in year 1988 as Private Limited Company with registration number 02222052. The Burgess Furniture company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Middlesex at Hanworth Trading Estate. Postal code: TW13 6EH. Since 2002-07-09 Burgess Furniture Ltd is no longer carrying the name G.n. Burgess & Company.

At the moment there are 3 directors in the the company, namely Yamuna T., Craig K. and Jeremy B.. In addition one secretary - Yamuna T. - is with the firm. At the moment 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.

This company operates within the TW13 6EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0214905 . It is located at Hanworth Trading Estate, Hampton Road West, Feltham with a total of 4 carsand 2 trailers.

Burgess Furniture Ltd Address / Contact

Office Address Hanworth Trading Estate
Office Address2 Feltham
Town Middlesex
Post code TW13 6EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02222052
Date of Incorporation Tue, 16th Feb 1988
Industry Manufacture of other furniture
End of financial Year 31st December
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Yamuna T.

Position: Secretary

Appointed: 30 September 2021

Yamuna T.

Position: Director

Appointed: 30 September 2021

Craig K.

Position: Director

Appointed: 01 July 2013

Jeremy B.

Position: Director

Appointed: 16 August 1991

Ashley T.

Position: Secretary

Appointed: 15 August 2016

Resigned: 01 April 2021

Ashley T.

Position: Director

Appointed: 15 August 2016

Resigned: 01 April 2021

Simon R.

Position: Director

Appointed: 24 July 2006

Resigned: 19 December 2018

Simon B.

Position: Director

Appointed: 04 March 2005

Resigned: 06 December 2005

James L.

Position: Director

Appointed: 27 September 2004

Resigned: 06 December 2005

Peter T.

Position: Director

Appointed: 14 October 2003

Resigned: 27 July 2004

Howard S.

Position: Director

Appointed: 02 May 2001

Resigned: 25 September 2003

Christopher G.

Position: Director

Appointed: 03 May 2000

Resigned: 15 August 2016

Christopher G.

Position: Secretary

Appointed: 03 May 2000

Resigned: 15 August 2016

Richard W.

Position: Director

Appointed: 07 December 1999

Resigned: 04 March 2005

Joseph S.

Position: Director

Appointed: 28 February 1997

Resigned: 30 April 2002

Mikael B.

Position: Director

Appointed: 28 February 1997

Resigned: 07 December 1999

Maurice H.

Position: Director

Appointed: 28 February 1997

Resigned: 02 August 2000

Anthony F.

Position: Director

Appointed: 03 April 1995

Resigned: 30 April 2006

Christopher D.

Position: Director

Appointed: 16 August 1991

Resigned: 31 March 1995

Adrian Y.

Position: Director

Appointed: 16 August 1991

Resigned: 31 May 2000

Malcolm K.

Position: Director

Appointed: 16 August 1991

Resigned: 31 December 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jeremy B. The abovementioned PSC and has 75,01-100% shares.

Jeremy B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Company previous names

G.n. Burgess & Company July 9, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 753 2382 749 8271 914 0981 875 0611 376 420
Current Assets5 799 8476 351 6744 476 8974 890 0324 778 239
Debtors2 565 6192 326 1291 531 1091 585 3071 924 853
Net Assets Liabilities 5 625 1354 498 2182 945 4962 683 764
Other Debtors117 074114 77434 937223 724109 376
Property Plant Equipment832 635967 3321 184 8391 211 1851 098 353
Total Inventories1 480 9901 275 7181 031 690  
Other
Accrued Liabilities Deferred Income189 612251 551207 752281 4961 287 250
Accumulated Amortisation Impairment Intangible Assets2 4003 9205 9207 9209 920
Accumulated Depreciation Impairment Property Plant Equipment3 478 2313 616 0983 802 9323 973 8724 147 951
Additions Other Than Through Business Combinations Property Plant Equipment 306 767424 771 66 711
Administrative Expenses   1 232 7861 157 944
Average Number Employees During Period 11511187100
Bank Borrowings   800 000628 129
Bank Borrowings Overdrafts   93 333163 219
Bank Overdrafts    3 223
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  38 38033 77429 721
Cash Cash Equivalents   2 064 8611 504 084
Comprehensive Income Expense   -1 191 884-594 838
Corporation Tax Payable 99 949   
Corporation Tax Recoverable143 740 99 94999 94999 949
Cost Sales   5 731 9848 730 593
Creditors2 298 1281 752 8271 167 3482 388 1942 647 016
Current Tax For Period   973-100 704
Deferred Tax Asset Debtors    265 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit    -389 906
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   69 80625 779
Derivative Liabilities97 054    
Distribution Costs   622 8521 021 379
Dividends Paid Classified As Financing Activities-106 989-56 986-156 986-56 986 
Dividends Paid To Owners Parent Classified As Financing Activities   -56 986 
Finance Lease Liabilities Present Value Total  28 78320 14111 499
Finance Lease Payments Owing Minimum Gross  8 6428 6428 642
Finished Goods Goods For Resale389 783148 320213 441355 956208 551
Fixed Assets 1 163 5881 379 0951 403 4411 288 609
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    -265 000
Further Item Tax Increase Decrease Component Adjusting Items   -54 44859 771
Future Finance Charges On Finance Leases  2 9052 112 
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income   53 976-20 213
Income Taxes Paid Refund Classified As Operating Activities    100 307
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences    -20 213
Increase Decrease In Current Tax From Adjustment For Prior Periods    -100 704
Increase From Amortisation Charge For Year Intangible Assets 1 5202 000 2 000
Increase From Depreciation Charge For Year Property Plant Equipment 164 059204 582 178 923
Intangible Assets7 6006 0804 0802 08080
Intangible Assets Gross Cost10 00010 000 10 000 
Interest Income On Bank Deposits   1 9867 450
Interest Paid Classified As Operating Activities   -315-26 011
Interest Payable Similar Charges Finance Costs   31526 011
Interest Received Classified As Investing Activities   -1 986-7 450
Investments190 176190 176190 176190 176190 176
Investments Fixed Assets190 176190 176190 176190 176190 176
Investments In Associates   2 018 0391 761 505
Investments In Subsidiaries190 176190 176190 176190 176190 176
Net Cash Flows From Used In Operating Activities372 711    
Net Cash Generated From Operations    348 448
Net Current Assets Liabilities3 501 7194 598 8473 309 549  
Net Finance Income Costs   1 9867 450
Other Creditors137 99189 92089 71272 648359 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 26 19217 748 4 844
Other Disposals Property Plant Equipment 34 20320 430 5 464
Other Interest Receivable Similar Income Finance Income   1 9867 450
Pension Other Post-employment Benefit Costs Other Pension Costs205 660221 505219 292194 676186 576
Percentage Class Share Held In Subsidiary 100  50
Prepayments Accrued Income299 719317 214360 455406 809240 157
Profit Loss-411 4151 176 480-907 639-1 495 736-261 732
Property Plant Equipment Gross Cost4 310 8664 583 4304 987 7715 185 0575 246 304
Raw Materials Consumables962 054959 887808 593  
Social Security Costs350 107361 022298 663  
Staff Costs Employee Benefits Expense4 485 9524 746 6333 941 0813 280 7433 815 776
Taxation Including Deferred Taxation Balance Sheet Subtotal 137 300169 493239 299265 078
Tax Increase Decrease From Effect Capital Allowances Depreciation   -25 074 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   -2 204 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   309 018265 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities   70 779-339 528
Total Assets Less Current Liabilities 5 762 4354 688 644  
Total Borrowings   93 333163 219
Total Current Tax Expense Credit   973-100 307
Total Deferred Tax Expense Credit   69 806-239 221
Trade Creditors Trade Payables1 787 6721 221 325732 3941 870 662958 314
Trade Debtors Trade Receivables1 315 2411 167 166587 623397 437682 552
Wages Salaries3 930 1854 164 1063 423 1262 824 8583 336 110

Transport Operator Data

Hanworth Trading Estate
Address Hampton Road West
City Feltham
Post code TW13 6EH
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' accounts made up to 2022-12-31
filed on: 21st, December 2023 		Free Download (38 pages)

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