Burrows Commercials Limited in Westerham Road WESTERHAM

Burrows Commercials Limited WESTERHAM

Burrows Commercials started in year 2011 as Private Limited Company with registration number 07757404. The Burrows Commercials company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Westerham at Moorhouse Park. Postal code: TN16 2EU. Since 2011/09/05 Burrows Commercials Limited is no longer carrying the name Burrows Commercial.

The firm has one director. Stephen B., appointed on 31 August 2011. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Burrows Commercials Limited Address / Contact

Office Address	Moorhouse Park
Office Address2	Westerham Road
Town	Westerham
Post code	TN16 2EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07757404
Date of Incorporation	Wed, 31st Aug 2011
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (167 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Stephen B.

Position: Director

Appointed: 31 August 2011

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Stephen B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Stephen B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Burrows Commercial	September 5, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	19 385	-6 476	736	31 652	34 400

Balance Sheet
Cash Bank On Hand						297	297	1 127
Current Assets	64 377	195 599	177 375	173 063	173 329	142 140	50 764	25 980	17 853
Debtors	54 352	195 599	145 117	161 063	166 329	134 843	43 467	17 853	17 853	17 433	17 433	17 433
Net Assets Liabilities					34 400	35 305	-66 629	-68 261	-68 261	-68 261	-68 261	-68 261
Other Debtors						2 112
Property Plant Equipment					20 455	13 275	12 693	11 286
Total Inventories					7 000	7 000	7 000	7 000
Cash Bank In Hand	10 025		287
Net Assets Liabilities Including Pension Asset Liability	19 385	-6 476	736	31 652	34 400
Stocks Inventory			25 000	12 000	7 000
Tangible Fixed Assets		20 975	19 600	28 734	20 455

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 384	-6 477	735	31 651	34 399
Shareholder Funds	19 385	-6 476	736	31 652	34 400

Other
Accumulated Depreciation Impairment Property Plant Equipment					21 745	30 185	31 592	32 999
Additions Other Than Through Business Combinations Property Plant Equipment						1 260	825
Amounts Owed By Group Undertakings Participating Interests					133 613	125 079	28 507	14 438	18 077	17 433	17 433	17 433
Amounts Owed To Group Undertakings Participating Interests					94 749	95 989	97 989	97 989	85 469	85 694	85 694	85 694
Average Number Employees During Period					3	1
Bank Overdrafts					20 884	5 610	2 513	2 440
Corporation Tax Payable					2 218	2 357
Creditors					159 384	120 110	130 086	105 527	86 114	85 694	85 694	85 694
Finance Lease Liabilities Present Value Total					5 300
Increase From Depreciation Charge For Year Property Plant Equipment						8 440	1 407	1 407
Net Current Assets Liabilities	19 385	-27 451	-18 864	8 218	13 945	22 030	-79 322	-79 547	17 433	17 433	17 433	17 433
Other Creditors					5 987	5 773	5 777	1 176	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 999
Other Disposals Property Plant Equipment									44 285
Other Taxation Social Security Payable					7 152
Property Plant Equipment Gross Cost					42 200	43 460	44 285	44 285
Taxation Social Security Payable						2 357	2 427	3 001	644
Total Assets Less Current Liabilities	19 385	-6 476	736	36 952	34 400				17 433	17 433	17 433	17 433
Trade Creditors Trade Payables					23 094	10 381	21 380	921
Trade Debtors Trade Receivables					32 716	7 652	14 960	3 415
Creditors Due After One Year				5 300
Creditors Due Within One Year	44 992	223 050	189 268	164 845	159 384
Fixed Assets		20 975	19 600	28 734	20 455
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		23 745	1 000	22 017
Tangible Fixed Assets Cost Or Valuation		23 745	24 745	42 200	42 200
Tangible Fixed Assets Depreciation		2 770	5 145	13 466	21 745
Tangible Fixed Assets Depreciation Charged In Period		2 770	2 375	8 321	8 279
Tangible Fixed Assets Disposals				4 562

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/09/17 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 26th, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/09/17 filed on: 21st, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (5 pages)
AD01	Address change date: 2021/11/18. New Address: Moorhouse Park Westerham Road Westerham Kent TN16 2EU. Previous address: Unit 0 Lambs Business Park, Terracotta Road South Godstone Godstone RH9 8LJ England filed on: 18th, November 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/09/17 filed on: 18th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 13th, March 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/09/17 filed on: 22nd, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 15th, November 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/09/17 filed on: 21st, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 14th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/09/17 filed on: 17th, September 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/08/31 filed on: 3rd, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, September 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/08/31 filed on: 31st, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 5th, December 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/08/31 filed on: 5th, September 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2016/08/22. New Address: Unit 0 Lambs Business Park, Terracotta Road South Godstone Godstone RH9 8LJ. Previous address: First Floor 16 Massetts Road Horley Surrey RH6 7DE filed on: 22nd, August 2016	address	Free Download (1 page)
CH01	On 2016/07/27 director's details were changed filed on: 27th, July 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/08/31 with full list of members filed on: 15th, October 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 11th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/08/31 with full list of members filed on: 10th, September 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 11th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/08/31 with full list of members filed on: 19th, September 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 8th, February 2013	accounts	Free Download (7 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 15th, November 2012	mortgage	Free Download (6 pages)
AA01	Previous accounting period shortened to 2012/03/31 filed on: 13th, November 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/08/31 with full list of members filed on: 14th, September 2012	annual return	Free Download (3 pages)
CERTNM	Company name changed burrows commercial LIMITEDcertificate issued on 05/09/11 filed on: 5th, September 2011	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2011/09/02	change of name
NM01	Resolution of change of name	change of name
NEWINC	Company registration filed on: 31st, August 2011	incorporation	Free Download (7 pages)