Burgway Ltd is a private limited company situated at Pfm Dental, Fulford Lodge 1 Heslington Lane, Fulford, York YO10 4HW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-16, this 4-year-old company is run by 2 directors.
Director Alan B., appointed on 16 September 2019. Director Jessie B., appointed on 16 September 2019.
The company is categorised as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was filed on 2023-09-15 and the deadline for the subsequent filing is 2024-09-29. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Pfm Dental, Fulford Lodge 1 Heslington Lane |
Office Address2 | Fulford |
Town | York |
Post code | YO10 4HW |
Country of origin | United Kingdom |
Registration Number | 12210146 |
Date of Incorporation | Mon, 16th Sep 2019 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Alan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jessie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jessie B.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 973 | 48 517 | 134 618 | 19 790 |
Current Assets | 39 394 | 59 944 | 155 349 | 100 588 |
Debtors | 7 421 | 11 427 | 20 731 | 80 798 |
Net Assets Liabilities | 23 035 | 35 390 | 93 047 | 64 225 |
Other Debtors | 1 479 | 61 669 | ||
Property Plant Equipment | 352 | 1 075 | 2 042 | 2 194 |
Other | ||||
Accrued Liabilities Deferred Income | 585 | 900 | 32 139 | |
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 358 | 1 039 | 1 770 |
Additions Other Than Through Business Combinations Property Plant Equipment | 469 | 964 | 1 648 | 883 |
Amounts Owed By Directors | 61 573 | |||
Amounts Owed To Directors | 1 083 | 1 668 | 1 656 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 1 668 | 1 656 | ||
Corporation Tax Payable | 15 043 | 23 061 | 30 161 | 38 140 |
Creditors | 16 711 | 25 629 | 63 956 | 38 140 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 241 | 681 | 731 |
Net Current Assets Liabilities | 22 683 | 34 315 | 91 393 | 62 448 |
Property Plant Equipment Gross Cost | 469 | 1 433 | 3 081 | 3 964 |
Provisions For Liabilities Balance Sheet Subtotal | 388 | 417 | ||
Total Assets Less Current Liabilities | 23 035 | 35 390 | 93 435 | 64 642 |
Trade Debtors Trade Receivables | 7 421 | 11 427 | 19 252 | 19 129 |
Advances Credits Directors | 1 668 | 1 656 | 61 572 | |
Advances Credits Made In Period Directors | 142 095 | 277 323 | ||
Advances Credits Repaid In Period Directors | 142 084 | 214 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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