Burngate Engineering Ltd is a private limited company registered at 7 & 8 Church Street, Wimborne BH21 1JH. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Matthew H., appointed on 20 March 2018.
As far as secretaries are concerned, we can mention: Deborah H., appointed on 20 March 2018.
The company is classified as "other engineering activities" (SIC code: 71129).
The last confirmation statement was filed on 2023-03-19 and the deadline for the following filing is 2024-04-02. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 11265370 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Deborah H.
Notified on | 20 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
Notified on | 20 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 25 035 | 23 030 | 33 230 | 36 442 | 39 464 |
Current Assets | 27 102 | 31 747 | 36 852 | 36 442 | 51 215 |
Debtors | 2 067 | 8 717 | 3 622 | 11 751 | |
Net Assets Liabilities | 11 901 | 9 259 | 14 242 | 16 511 | 24 648 |
Property Plant Equipment | 1 054 | 3 047 | 2 286 | 2 627 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 11 751 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 751 | ||||
Accrued Liabilities Deferred Income | 1 740 | 1 496 | 1 597 | 1 675 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 352 | 1 367 | 2 128 | 2 770 | |
Additional Provisions Increase From New Provisions Recognised | 200 | -145 | 65 | -499 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 14 062 | 16 829 | 16 560 | 14 678 | 23 810 |
Creditors | 16 055 | 24 956 | 24 462 | 22 059 | 26 567 |
Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 1 015 | 761 | 877 | |
Net Current Assets Liabilities | 11 047 | 6 791 | 12 390 | 14 383 | 24 648 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 406 | 4 414 | 4 414 | 5 397 | |
Provisions | 200 | 579 | 434 | 499 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 | 579 | 434 | 499 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 406 | 3 008 | 1 389 | ||
Total Assets Less Current Liabilities | 12 101 | 9 838 | 14 676 | 17 010 | 24 648 |
Trade Debtors Trade Receivables | 2 067 | 8 717 | 3 622 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 379 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 | 2 770 | |||
Disposals Property Plant Equipment | 406 | 5 397 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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