Founded in 2008, Burlton Estates, classified under reg no. 06775508 is an active company. Currently registered at 1st Floor Wilson's Chambers HR1 2DB, Hereford the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Mark E., Elaine E.. Of them, Mark E., Elaine E. have been with the company the longest, being appointed on 17 December 2008. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Wilson's Chambers |
Office Address2 | 13 Commercial Street |
Town | Hereford |
Post code | HR1 2DB |
Country of origin | United Kingdom |
Registration Number | 06775508 |
Date of Incorporation | Wed, 17th Dec 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Mark E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Elaine E. This PSC owns 25-50% shares.
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elaine E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 382 281 | 466 321 | 402 293 | 228 443 |
Debtors | 1 250 000 | 1 250 000 | 1 250 000 | 1 550 000 |
Net Assets Liabilities | 1 300 382 | 1 398 921 | 1 543 172 | 1 680 101 |
Property Plant Equipment | 4 858 | 2 429 | ||
Other | ||||
Accrued Liabilities Deferred Income | 24 190 | 3 152 | 13 200 | 18 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 433 | 21 862 | 24 291 | 24 291 |
Amounts Owed To Directors | 1 800 000 | 1 845 000 | 1 895 000 | 1 895 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 944 532 | 858 074 | 771 615 | 687 501 |
Corporation Tax Payable | 33 854 | 24 988 | 31 708 | |
Creditors | 944 532 | 858 074 | 771 615 | 687 501 |
Equity Securities Held | 25 558 | 19 070 | 181 097 | 173 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 429 | 2 429 | ||
Investment Property | 2 480 000 | 2 480 000 | 2 480 000 | 2 480 000 |
Investments | 25 558 | 19 070 | 181 097 | 173 108 |
Investments Fixed Assets | 25 558 | 19 070 | 181 097 | 173 108 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Provisions Balance Sheet Subtotal | 24 020 | 24 019 | 27 353 | 29 525 |
Other Taxation Payable | 8 971 | 4 192 | 39 169 | 42 116 |
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 67 548 | 24 399 | 53 903 | 1 750 |
Property Plant Equipment Gross Cost | 24 291 | 24 291 | 24 291 | 24 291 |
Trade Creditors Trade Payables | 8 963 | 540 | ||
Trade Debtors Trade Receivables | 18 000 | 5 549 | 3 125 | |
Useful Life Property Plant Equipment Years | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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