Founded in 2009, Burnhurst, classified under reg no. 07021999 is an active company. Currently registered at 143 Eastfield Road PE1 4AU, Peterborough the company has been in the business for fifteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 24th September 2009 Burnhurst Limited is no longer carrying the name Barnhurst.
The company has one director. Amrita B., appointed on 17 September 2009. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - David F.. There were no ex secretaries.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 07021999 |
| Date of Incorporation | Thu, 17th Sep 2009 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2009
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Amrita B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amrita B.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Barnhurst | September 24, 2009 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 933 | 3 615 | 412 | 667 | 1 472 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 178 | 5 920 | |||||||||
| Current Assets | 15 532 | 18 507 | 4 753 | 5 704 | 10 887 | 5 916 | 4 421 | 11 484 | 16 633 | 16 282 | 11 346 |
| Total Inventories | 7 104 | 5 426 | |||||||||
| Net Assets Liabilities | 1 472 | 369 | 189 | 186 | 1 487 | 2 761 | |||||
| Cash Bank In Hand | 14 952 | 18 507 | 4 753 | 5 704 | |||||||
| Debtors | 580 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 933 | 3 615 | 412 | 667 | 1 472 | ||||||
| Tangible Fixed Assets | 774 | 617 | 258 | 2 130 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 923 | 3 605 | 402 | 657 | |||||||
| Shareholder Funds | 5 933 | 3 615 | 412 | 667 | 1 472 | ||||||
| Other | |||||||||||
| Accrued Liabilities | 1 020 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 351 | 900 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||||
| Corporation Tax Payable | 3 382 | 3 443 | |||||||||
| Creditors | 10 577 | 5 741 | 4 949 | 12 184 | 16 822 | 15 032 | 8 295 | ||||
| Dividends Paid | 13 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | ||||||||||
| Merchandise | 7 104 | 5 426 | |||||||||
| Net Current Assets Liabilities | 5 314 | 3 121 | 206 | -1 037 | 310 | 175 | 528 | 700 | 189 | 1 250 | 3 051 |
| Number Shares Issued Fully Paid | 10 | ||||||||||
| Other Taxation Social Security Payable | 1 511 | 2 191 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 17 123 | ||||||||||
| Property Plant Equipment Gross Cost | 6 862 | 6 049 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | ||||||||||
| Total Assets Less Current Liabilities | 6 088 | 3 738 | 464 | 1 093 | 1 472 | 369 | 189 | 186 | 1 487 | 2 761 | 6 884 |
| Trade Creditors Trade Payables | 3 465 | 1 749 | |||||||||
| Fixed Assets | 774 | 617 | 258 | 2 130 | 1 162 | 194 | 717 | 886 | 1 676 | 1 511 | |
| Creditors Due Within One Year | 10 218 | 15 386 | 4 547 | 6 741 | 10 577 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||
| Provisions For Liabilities Charges | 155 | 123 | 52 | 426 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 202 | 2 840 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 032 | 1 234 | 1 234 | 4 074 | |||||||
| Tangible Fixed Assets Depreciation | 258 | 617 | 976 | 1 944 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 359 | 359 | 968 | ||||||||
| Amount Specific Advance Or Credit Directors | 48 | 4 484 | 560 | 75 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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