Founded in 2015, Burley's Commercial Holdings, classified under reg no. 09701167 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Carly B., Paul B.. Of them, Carly B., Paul B. have been with the company the longest, being appointed on 24 July 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 09701167 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Burley's Home Care Services Limited from Wimborne, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Burley's Home Care Services Limited
7&8 Church Street 7&8 Church Street, Wimborne, Dorset, BH21 1JH, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06955231 |
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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -13 641 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 429 | 17 345 | 4 420 | 8 615 | 19 509 | 169 340 | 170 491 | 166 641 |
Current Assets | 7 837 | 17 345 | 4 927 | 8 615 | 169 340 | 170 842 | 166 641 | |
Debtors | 3 408 | 507 | 351 | |||||
Net Assets Liabilities | -13 641 | -9 218 | -1 634 | 4 723 | 44 741 | 302 306 | 306 503 | 313 106 |
Other Debtors | 3 408 | |||||||
Property Plant Equipment | 202 187 | 213 815 | 212 861 | 212 146 | 251 609 | 255 653 | 255 194 | 1 085 |
Cash Bank In Hand | 4 429 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 641 | |||||||
Tangible Fixed Assets | 202 187 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -13 642 | |||||||
Shareholder Funds | -13 641 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 050 | 1 340 | 1 600 | 1 295 | 1 595 | 1 675 | 1 885 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 696 | 2 967 | 3 921 | 4 636 | 5 173 | 5 731 | 6 190 | 6 655 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 408 | -843 | 40 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 880 | |||||||
Amounts Owed To Group Undertakings | 115 737 | 130 926 | 100 862 | 105 696 | 109 545 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 101 335 | 99 318 | 115 690 | 107 650 | 106 216 | |||
Bank Borrowings Overdrafts | 98 951 | 96 834 | 84 109 | 91 414 | 90 417 | 86 835 | 86 575 | 10 348 |
Corporation Tax Payable | 417 | 1 643 | 3 431 | 2 083 | ||||
Creditors | 98 951 | 96 834 | 104 794 | 105 029 | 104 032 | 106 073 | 102 549 | 98 380 |
Fixed Assets | 202 187 | 255 194 | 264 942 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -253 977 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | 954 | 715 | 537 | 558 | 459 | 465 | |
Investment Property | 263 857 | |||||||
Investment Property Fair Value Model | 263 857 | |||||||
Net Current Assets Liabilities | -116 877 | -126 199 | -109 701 | -102 394 | -95 100 | 161 229 | 161 519 | 156 591 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 940 | 3 050 | ||||||
Other Taxation Social Security Payable | 66 | 26 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 64 | |||||||
Property Plant Equipment Gross Cost | 203 883 | 216 782 | 216 782 | 216 782 | 256 782 | 261 384 | 261 384 | 7 740 |
Provisions | -3 408 | 7 736 | 8 504 | 7 661 | 10 047 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 736 | 8 504 | 7 661 | 10 047 | ||||
Recoverable Value-added Tax | 507 | 287 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 602 | 333 | ||||||
Total Assets Less Current Liabilities | 85 310 | 87 616 | 103 160 | 109 752 | 156 509 | 416 882 | 416 713 | 421 533 |
Total Increase Decrease From Revaluations Property Plant Equipment | 12 899 | 40 000 | ||||||
Trade Creditors Trade Payables | 4 587 | 7 058 | 1 530 | 90 | 84 | 90 | 61 | 1 215 |
Creditors Due After One Year | 98 951 | |||||||
Creditors Due Within One Year | 124 714 | |||||||
Instalment Debts Due After5 Years | 89 413 | |||||||
Number Shares Allotted | 1 | |||||||
Secured Debts | 101 335 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 203 883 | |||||||
Tangible Fixed Assets Cost Or Valuation | 203 883 | |||||||
Tangible Fixed Assets Depreciation | 1 696 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 696 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Mon, 24th Jul 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
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