Founded in 2010, Burlison Inns (UK) LLP, classified under reg no. OC353302 is an active company. Currently registered at Withy Pool SG16 6EA, Lower Stondon the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Withy Pool |
Office Address2 | Bedford Road |
Town | Lower Stondon |
Post code | SG16 6EA |
Country of origin | United Kingdom |
Registration Number | OC353302 |
Date of Incorporation | Tue, 16th Mar 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Gary B. The abovementioned PSC. Another one in the persons with significant control register is Catherine B. This PSC .
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Catherine B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 368 561 | 166 712 | 745 080 | 289 756 | 261 185 | 556 891 | 654 319 | 623 767 |
Current Assets | 1 187 685 | 1 267 236 | 1 225 804 | 1 345 497 | 1 286 759 | 1 370 800 | 1 442 043 | 1 476 491 |
Debtors | 766 900 | 1 029 900 | 405 100 | 975 100 | 947 450 | 780 285 | 705 100 | 756 400 |
Other Debtors | 766 900 | 1 029 900 | 405 100 | 975 100 | 947 450 | 780 285 | 705 100 | 756 400 |
Property Plant Equipment | 627 064 | 613 804 | 618 155 | 607 506 | 605 631 | 601 879 | 622 604 | 661 847 |
Total Inventories | 26 600 | 45 000 | 50 000 | 55 017 | 52 500 | 8 000 | 57 000 | 70 700 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 326 | 63 586 | 89 235 | 99 884 | 101 759 | 72 301 | 79 826 | 94 333 |
Average Number Employees During Period | 21 | 36 | 41 | 47 | 21 | 21 | 22 | |
Creditors | 125 847 | 156 444 | 147 020 | 164 864 | 97 520 | 54 402 | 81 213 | 92 302 |
Current Asset Investments | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 |
Fixed Assets | 1 739 293 | 1 726 033 | 1 730 384 | 1 719 735 | 1 717 860 | 1 714 108 | 1 734 833 | 1 774 076 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 260 | 25 649 | 10 649 | 1 875 | 3 750 | 7 525 | 14 507 | |
Investment Property | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 |
Investment Property Fair Value Model | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | 1 112 229 | |
Net Current Assets Liabilities | 1 061 838 | 1 110 792 | 1 078 784 | 1 180 633 | 1 189 239 | 1 316 398 | 1 360 830 | 1 384 189 |
Other Creditors | 41 715 | 18 336 | 17 277 | 28 377 | 30 484 | 51 589 | 39 459 | 37 650 |
Other Current Asset Investments Balance Sheet Subtotal | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 |
Other Taxation Social Security Payable | 21 132 | 45 346 | 41 418 | 44 794 | 64 019 | 1 973 | 20 690 | 29 946 |
Property Plant Equipment Gross Cost | 677 390 | 677 390 | 707 390 | 707 390 | 707 390 | 674 180 | 702 430 | 756 180 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 28 250 | 53 750 | |||||
Trade Creditors Trade Payables | 63 000 | 92 762 | 88 325 | 91 693 | 3 017 | 840 | 21 064 | 24 706 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 208 | |||||||
Disposals Property Plant Equipment | 33 210 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 2 650 |
Type | Category | Free download | |
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LLCS01 |
Confirmation statement with no updates March 16, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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