Founded in 2017, Burrow Properties, classified under reg no. 10660710 is an active company. Currently registered at Ground Floor, Southon House TN8 5LP, Edenbridge the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Tracy B., Stanley B.. Of them, Tracy B., Stanley B. have been with the company the longest, being appointed on 9 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor, Southon House |
Office Address2 | Station Approach |
Town | Edenbridge |
Post code | TN8 5LP |
Country of origin | United Kingdom |
Registration Number | 10660710 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Stanley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stanley B.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracy B.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 539 | 50 539 | 51 275 | 41 129 | 38 593 | 40 272 | 19 024 |
Current Assets | 50 539 | 50 539 | 51 579 | 41 433 | 38 897 | 40 576 | 19 491 |
Debtors | 304 | 304 | 304 | 304 | 467 | ||
Net Assets Liabilities | 226 | 226 | -6 994 | 324 | 58 440 | 92 348 | 113 925 |
Other Debtors | 304 | 304 | 304 | 304 | 304 | ||
Property Plant Equipment | 350 213 | 3 804 | 5 916 | 5 916 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 468 | 492 | 469 | 469 | 565 | 705 | |
Amounts Owed By Directors | 8 801 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 400 000 | 410 139 | 400 039 | 389 421 | 388 250 | 368 211 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Balances Amounts Owed By Related Parties | -400 000 | -410 139 | -410 039 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 462 500 | 490 000 | |||||
Comprehensive Income Expense | 226 | ||||||
Corporation Tax Payable | 53 | 1 727 | 249 | 640 | |||
Corporation Tax Recoverable | 163 | ||||||
Creditors | 400 526 | 526 | 759 | -6 605 | 1 418 | 1 545 | 1 197 |
Deferred Tax Liabilities | 13 618 | 20 933 | |||||
Dividends Paid | 150 | ||||||
Dividends Paid On Shares | 2 000 | 1 000 | |||||
Fixed Assets | 350 213 | 350 213 | 352 325 | 352 325 | 424 000 | 462 500 | 490 000 |
Income Expense Recognised Directly In Equity | 150 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 71 675 | 38 500 | 27 500 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 13 618 | 7 315 | |||||
Investment Property | 346 409 | 346 409 | 346 409 | 424 000 | 462 500 | 490 000 | |
Investment Property Fair Value Model | 350 213 | 346 409 | 346 409 | 424 000 | 462 500 | 490 000 | |
Issue Equity Instruments | 150 | ||||||
Loans From Directors | 5 | 267 | -8 801 | 700 | 340 | 492 | |
Net Current Assets Liabilities | -349 987 | 50 013 | 50 820 | 48 038 | 37 479 | 39 031 | 18 294 |
Profit Loss | 226 | ||||||
Property Plant Equipment Gross Cost | 350 213 | 5 916 | 5 916 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -13 618 | -20 933 | -26 158 | ||||
Taxation Social Security Payable | 640 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 112 | ||||||
Total Assets Less Current Liabilities | 226 | 400 226 | 403 145 | 400 363 | 461 479 | 501 531 | 508 294 |
Transfers To From Property Plant Equipment Fair Value Model | -3 804 | ||||||
Advances Credits Directors | 5 | 8 800 | |||||
Advances Credits Made In Period Directors | 150 | 8 800 | |||||
Advances Credits Repaid In Period Directors | 155 | -8 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-08 filed on: 12th, March 2024 |
confirmation statement | Free Download (5 pages) |
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