Burgh Heath Glass Limited is a private limited company registered at 2 Railway Cottages Lodge Lane, Holmwood, Dorking RH5 4NY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Darren L., appointed on 19 March 2018.
The company is categorised as "retail sale of hardware, paints and glass in specialised stores" (Standard Industrial Classification: 47520).
The last confirmation statement was filed on 2023-03-18 and the due date for the following filing is 2024-04-01. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 2 Railway Cottages Lodge Lane |
Office Address2 | Holmwood |
Town | Dorking |
Post code | RH5 4NY |
Country of origin | United Kingdom |
Registration Number | 11261475 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Darren L. The abovementioned PSC and has 75,01-100% shares.
Darren L.
Notified on | 19 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 313 | 4 366 | 3 919 | 2 625 | 1 408 |
Current Assets | 12 675 | 10 471 | 12 532 | 9 516 | 10 182 |
Debtors | 592 | 335 | 2 843 | 1 121 | 4 504 |
Net Assets Liabilities | 4 873 | 1 940 | 833 | -9 272 | -12 386 |
Other Debtors | 592 | 2 000 | |||
Property Plant Equipment | 1 055 | 791 | 527 | 263 | |
Total Inventories | 5 770 | 5 770 | 5 770 | 5 770 | 4 270 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 528 | 792 | 1 056 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 319 | ||||
Amounts Owed To Group Undertakings Participating Interests | 5 962 | 5 962 | 2 011 | 4 054 | 6 032 |
Creditors | 7 802 | 9 586 | 12 490 | 19 315 | 22 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 264 | 264 | 264 | |
Net Current Assets Liabilities | 4 873 | 885 | 42 | -9 799 | -12 649 |
Property Plant Equipment Gross Cost | 1 319 | 1 319 | 1 319 | 1 319 | |
Taxation Social Security Payable | 1 120 | 150 | 2 184 | 5 285 | 8 969 |
Trade Creditors Trade Payables | 720 | 3 474 | 8 295 | 9 976 | 7 830 |
Trade Debtors Trade Receivables | 335 | 2 843 | 1 121 | 2 504 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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