Burton Reid Associates started in year 2013 as Private Limited Company with registration number 08823932. The Burton Reid Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Buckfastleigh at Suite 8 Buckfastleigh Business Centre. Postal code: TQ11 0AB. Since 2019-12-13 Burton Reid Associates Limited is no longer carrying the name Tor Ecology.
The company has one director. Jennifer R., appointed on 23 December 2013. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Richard R.. There were no ex secretaries.
Office Address | Suite 8 Buckfastleigh Business Centre |
Office Address2 | Chapel Street |
Town | Buckfastleigh |
Post code | TQ11 0AB |
Country of origin | United Kingdom |
Registration Number | 08823932 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Environmental consulting activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 23 December 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Jennifer R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tor Ecology | December 13, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 7 079 | 24 221 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 816 | 44 337 | |||||||
Current Assets | 8 248 | 38 263 | 10 455 | 14 444 | 15 837 | 57 188 | 96 384 | 75 881 | 159 202 |
Debtors | 3 015 | 24 853 | 78 313 | 114 865 | |||||
Net Assets Liabilities | 25 072 | -4 066 | 2 465 | 11 716 | 7 985 | 29 632 | 107 | 37 531 | |
Other Debtors | 44 248 | 67 831 | |||||||
Property Plant Equipment | 21 506 | 19 206 | |||||||
Cash Bank In Hand | 5 233 | 13 410 | |||||||
Intangible Fixed Assets | 24 000 | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 079 | 24 221 | |||||||
Tangible Fixed Assets | 2 221 | 4 255 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 078 | 24 220 | |||||||
Shareholder Funds | 7 079 | 24 221 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 280 | 20 789 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 239 | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 12 | 12 | 12 | ||
Bank Borrowings | 76 941 | 58 336 | |||||||
Bank Overdrafts | 21 965 | 19 178 | |||||||
Creditors | 35 446 | 32 648 | 26 513 | 13 260 | 56 583 | 72 326 | 64 587 | 78 891 | |
Fixed Assets | 26 221 | 22 255 | 17 627 | 11 873 | 4 889 | 16 566 | 18 058 | 21 507 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 742 | ||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -18 698 | 2 817 | -21 693 | -7 741 | 6 827 | 845 | 62 946 | 55 537 | 80 311 |
Other Creditors | 1 310 | 1 736 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 233 | ||||||||
Other Disposals Property Plant Equipment | 1 030 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 895 | 500 | 4 328 | 4 250 | 240 | 38 888 | 35 021 | ||
Property Plant Equipment Gross Cost | 37 786 | 39 995 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 650 | ||||||||
Taxation Social Security Payable | 33 813 | 54 817 | |||||||
Total Assets Less Current Liabilities | 7 523 | 25 072 | -4 066 | 4 132 | 11 716 | 17 411 | 81 004 | 77 048 | 99 517 |
Trade Creditors Trade Payables | 7 499 | 3 160 | |||||||
Trade Debtors Trade Receivables | 34 065 | 47 034 | |||||||
Amount Specific Advance Or Credit Directors | 9 227 | 37 884 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 49 433 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 776 | ||||||||
Creditors Due Within One Year | 26 946 | 35 446 | |||||||
Intangible Fixed Assets Additions | 30 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 444 | 851 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 776 | 2 657 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 776 | 5 433 | |||||||
Tangible Fixed Assets Depreciation | 555 | 1 178 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 555 | 623 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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