Founded in 2008, Burghley Plasterers Eastern, classified under reg no. 06773333 is an active company. Currently registered at The Old Byre, Elderwood Farm, Bottom Street PE10 0JS, Bourne the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Paul N., appointed on 15 December 2008. In addition, a secretary was appointed - Paul N., appointed on 1 December 2014. As of 27 April 2024, there was 1 ex secretary - Yvonne H.. There were no ex directors.
Office Address | The Old Byre, Elderwood Farm, Bottom Street |
Office Address2 | Witham-on-the-hill |
Town | Bourne |
Post code | PE10 0JS |
Country of origin | United Kingdom |
Registration Number | 06773333 |
Date of Incorporation | Mon, 15th Dec 2008 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 822 | -5 159 | -9 745 | |||||||
Balance Sheet | ||||||||||
Current Assets | 11 821 | 15 371 | 11 921 | 37 874 | 12 954 | 32 146 | 24 454 | 29 777 | 29 083 | 40 110 |
Net Assets Liabilities | 6 843 | 583 | 368 | -9 361 | 147 | |||||
Debtors | 11 821 | 15 371 | 11 921 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -19 822 | -5 159 | -9 745 | |||||||
Tangible Fixed Assets | 2 759 | 2 284 | 2 037 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -19 922 | -5 259 | -9 845 | |||||||
Shareholder Funds | -19 822 | -5 159 | -9 745 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 570 | 2 264 | 2 924 | 1 463 | 387 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 22 133 | 51 575 | 33 774 | 30 917 | 31 425 | 52 902 | 39 911 | 29 463 | ||
Fixed Assets | 2 759 | 2 284 | 2 037 | 7 989 | 5 992 | 7 077 | 7 941 | 46 174 | 34 544 | 25 776 |
Net Current Assets Liabilities | -22 581 | -6 986 | -11 782 | -13 701 | -20 820 | 1 229 | -7 358 | 7 096 | -3 994 | 3 834 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 445 | |||||||||
Total Assets Less Current Liabilities | -19 822 | -4 702 | -9 745 | -5 712 | -14 828 | 8 306 | 583 | 53 270 | 30 550 | 29 610 |
Advances Credits Directors | 8 458 | 5 705 | 12 320 | 4 144 | ||||||
Advances Credits Made In Period Directors | 15 292 | 19 350 | ||||||||
Advances Credits Repaid In Period Directors | 12 539 | 25 965 | ||||||||
Amount Specific Advance Or Credit Directors | 12 320 | 4 144 | 7 147 | 10 472 | 3 694 | 9 654 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 18 600 | 24 649 | 34 009 | 22 552 | 44 503 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 424 | 13 358 | 30 684 | 29 330 | 38 543 | |||||
Creditors Due Within One Year | 34 402 | 22 357 | 23 703 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 457 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 310 | 432 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 325 | 7 535 | 7 967 | |||||||
Tangible Fixed Assets Depreciation | 4 566 | 5 251 | 5 930 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 761 | 679 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 | |||||||||
Tangible Fixed Assets Disposals | 100 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 28th February 2024 director's details were changed filed on: 28th, February 2024 |
officers | Free Download (2 pages) |
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