T D Burroughes started in year 2012 as Private Limited Company with registration number 08073198. The T D Burroughes company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at Overa Farm Cottages. Postal code: NR16 2QX.
The firm has one director. Timothy B., appointed on 17 May 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR16 2JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1111697 . It is located at Pearn Wyatt & Son, Grange Farm, Norwich with a total of 2 carsand 2 trailers.
| Office Address | Overa Farm Cottages |
| Office Address2 | Quidenham |
| Town | Norwich |
| Post code | NR16 2QX |
| Country of origin | United Kingdom |
| Registration Number | 08073198 |
| Date of Incorporation | Thu, 17th May 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2012
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Timothy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 248 | -8 471 | 1 096 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 48 355 | 118 791 | 159 008 | 101 186 | 78 700 | 71 839 | 62 834 | 62 279 | 84 107 | 90 284 | 81 230 |
| Cash Bank In Hand | 13 125 | 14 668 | 45 665 | ||||||||
| Debtors | 35 230 | 104 123 | 113 343 | ||||||||
| Net Assets Liabilities | -9 275 | -3 869 | 11 805 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 248 | -8 471 | 1 096 | ||||||||
| Tangible Fixed Assets | 79 867 | 143 200 | 132 175 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 1 246 | -8 473 | 1 094 | ||||||||
| Shareholder Funds | 1 248 | -8 471 | 1 096 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 933 | 1 258 | 1 202 | 1 660 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 150 172 | 125 676 | 62 674 | 107 881 | 86 553 | 51 142 | 61 834 | 39 834 | |||
| Fixed Assets | 132 175 | 158 491 | 101 748 | 91 049 | 74 210 | 69 909 | 57 623 | 93 950 | 158 698 | ||
| Net Current Assets Liabilities | -70 545 | -3 624 | 4 930 | -17 594 | 20 059 | -16 570 | -44 100 | -23 327 | 33 653 | 29 490 | 42 153 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 947 | 947 | 688 | 1 040 | 757 | ||||||
| Total Assets Less Current Liabilities | 9 322 | 139 576 | 137 105 | 140 897 | 121 807 | 74 479 | 30 110 | 46 582 | 91 276 | 123 440 | 200 851 |
| Capital Reserves | 1 096 | -9 275 | |||||||||
| Creditors Due After One Year | 4 300 | 129 410 | 117 776 | 150 172 | |||||||
| Creditors Due Within One Year | 118 900 | 122 415 | 154 078 | 118 780 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 096 | -9 275 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 3 774 | 18 637 | 18 233 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 86 341 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 86 341 | 180 572 | 199 922 | ||||||||
| Tangible Fixed Assets Depreciation | 6 474 | 37 372 | 67 747 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 474 | ||||||||||
| Pearn Wyatt & Son | |
|---|---|
| Address | Grange Farm , Snetterton |
| City | Norwich |
| Post code | NR16 2LA |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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