Burnap + Abel (dover) Ltd is a private limited company registered at Unit 11 The Charlton Centre, High Street, Dover CT16 1TT. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Damian A., appointed on 08 March 2018.
The company is classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was filed on 2023-02-14 and the due date for the subsequent filing is 2024-02-28. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 11 The Charlton Centre |
Office Address2 | High Street |
Town | Dover |
Post code | CT16 1TT |
Country of origin | United Kingdom |
Registration Number | 11241818 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 6 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 | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Damian A. This PSC and has 50,01-75% shares. The second entity in the PSC register is Jonathan B. This PSC owns 50,01-75% shares.
Damian A.
Notified on | 8 March 2018 |
Nature of control: |
50,01-75% shares |
Jonathan B.
Notified on | 8 March 2018 |
Ceased on | 8 February 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 754 | 33 750 | 60 636 | 31 282 | |
Current Assets | 132 089 | 200 927 | 98 133 | ||
Debtors | 71 453 | 169 645 | 98 133 | ||
Net Assets Liabilities | 9 130 | 544 | 3 224 | 72 302 | 72 302 |
Property Plant Equipment | 7 949 | ||||
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 949 | ||||
Amounts Owed By Group Undertakings Participating Interests | 71 453 | 169 645 | 98 133 | ||
Amounts Owed To Group Undertakings Participating Interests | -71 453 | ||||
Average Number Employees During Period | 3 | 3 | 4 | ||
Bank Borrowings | 50 000 | 32 361 | 14 722 | ||
Bank Overdrafts | 11 109 | 11 109 | |||
Creditors | 8 624 | 33 206 | 7 412 | 104 213 | 11 109 |
Net Current Assets Liabilities | 9 130 | 544 | 53 224 | 96 714 | 87 024 |
Other Creditors | 4 344 | 22 052 | 3 278 | ||
Other Disposals Property Plant Equipment | 7 949 | ||||
Property Plant Equipment Gross Cost | 7 949 | ||||
Taxation Social Security Payable | 3 080 | 9 714 | 75 587 | 93 104 | |
Total Assets Less Current Liabilities | 544 | 53 224 | 104 663 | 87 024 | |
Trade Creditors Trade Payables | 1 200 | 1 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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