Founded in 2016, Burnhill Holdings, classified under reg no. 10385852 is an active company. Currently registered at Unit C Middleton Business Park BD19 5LY, Cleckheaton the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Benjamin B. and Samuel B.. In addition one secretary - Samuel B. - is with the firm. As of 29 April 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.
| Office Address | Unit C Middleton Business Park |
| Office Address2 | Cartwright Street |
| Town | Cleckheaton |
| Post code | BD19 5LY |
| Country of origin | United Kingdom |
| Registration Number | 10385852 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 20 September 2016
Position: Director
Appointed: 20 September 2016
Position: Secretary
Appointed: 20 September 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Samuel B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel B.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin B.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 659 | 6 584 | 7 228 | 44 971 | 63 070 | 77 466 | |
| Current Assets | 2 236 | 659 | 6 584 | 22 561 | 52 203 | 63 437 | 78 213 |
| Debtors | 2 236 | 15 333 | 7 232 | 367 | 747 | ||
| Net Assets Liabilities | -2 627 | 55 211 | 116 891 | 228 750 | 331 785 | 471 391 | 669 373 |
| Other Debtors | 7 232 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 400 | 1 350 | 1 483 | 2 020 | 2 182 | 2 242 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 679 827 | 2 101 | |||||
| Amounts Owed By Related Parties | 15 333 | 367 | 747 | ||||
| Amounts Owed To Related Parties | 7 077 | 9 498 | 18 016 | 7 357 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 483 453 | 446 717 | |||||
| Bank Overdrafts | 3 963 | ||||||
| Creditors | 642 703 | 574 463 | 508 575 | 388 927 | 353 387 | 323 131 | 291 828 |
| Fixed Assets | 679 927 | 679 927 | 679 927 | 682 028 | 682 028 | 800 100 | 1 000 100 |
| Further Item Creditors Component Total Creditors | 327 500 | 323 625 | 292 273 | 259 900 | 225 675 | 191 037 | 155 199 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 118 072 | 200 000 | |||||
| Investment Property | 679 827 | 679 827 | 679 827 | 681 928 | 681 928 | 800 000 | 1 000 000 |
| Investment Property Fair Value Model | 679 827 | 679 827 | 679 827 | 681 928 | 681 928 | 800 000 | 1 000 000 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -39 851 | -50 253 | -54 461 | -64 351 | 3 144 | 20 422 | 37 101 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 159 250 | 127 746 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 000 | 76 000 | |||||
| Taxation Social Security Payable | 6 177 | 6 400 | 6 540 | 6 786 | 6 930 | 7 400 | |
| Total Assets Less Current Liabilities | 640 076 | 629 674 | 625 466 | 617 677 | 685 172 | 820 522 | 1 037 201 |
| Total Borrowings | 642 703 | 574 463 | 508 575 | 388 927 | 353 387 | 323 131 | 291 828 |
| Trade Creditors Trade Payables | 135 | 90 | 99 | 99 | 99 | ||
| Trade Debtors Trade Receivables | 2 236 | ||||||
| Amount Specific Advance Or Credit Directors | 7 232 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 232 | 74 352 | 74 352 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 000 | -81 584 | -74 352 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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