Burley's Commercial Holdings Limited in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Burley's Commercial Holdings Limited. This firm was originally established 9 years ago and was registered under 09701167 as its registration number. This particular headquarters of the company is located in Wimborne. You may find it at 7 & 8 Church Street. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Burley's Commercial Holdings Ltd reported its latest accounts for the financial period up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-24.

In this limited company, most of director's assignments up till now have been executed by Carly B. and Paul B.. When it comes to these two executives, Carly B. has supervised limited company the longest, having been a vital part of officers' team for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-13 641

Balance Sheet
Cash Bank On Hand	4 429	17 345	4 420	8 615	19 509	169 340	170 491
Current Assets	7 837	17 345	4 927	8 615		169 340	170 842
Debtors	3 408		507				351
Net Assets Liabilities	-13 641	-9 218	-1 634	4 723	44 741	302 306	306 503
Other Debtors	3 408
Property Plant Equipment	202 187	213 815	212 861	212 146	251 609	255 653	255 194
Cash Bank In Hand	4 429
Net Assets Liabilities Including Pension Asset Liability	-13 641
Tangible Fixed Assets	202 187

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-13 642
Shareholder Funds	-13 641

Other Financial Data
Accrued Liabilities Deferred Income		3 050	1 340	1 600	1 295	1 595	1 675
Accumulated Depreciation Impairment Property Plant Equipment	1 696	2 967	3 921	4 636	5 173	5 731	6 190
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		3 408					-843
Amounts Owed To Group Undertakings	115 737	130 926	100 862	105 696	109 545
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings	101 335	99 318	115 690	107 650	106 216
Bank Borrowings Overdrafts	98 951	96 834	84 109	91 414	90 417	86 835	86 575
Creditors	98 951	96 834	104 794	105 029	104 032	106 072	102 549
Increase From Depreciation Charge For Year Property Plant Equipment		1 271	954	715	537	558	459
Net Current Assets Liabilities	-116 877	-126 199	-109 701	-102 394	-95 100	161 230	161 519
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	1 940	3 050
Other Taxation Social Security Payable	66	26
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	203 883	216 782	216 782	216 782	256 782	261 384
Provisions	-3 408				7 736	8 504	7 661
Recoverable Value-added Tax			507				287
Total Assets Less Current Liabilities	85 310	87 616	103 160	109 752	156 509	416 882	416 713
Total Increase Decrease From Revaluations Property Plant Equipment		12 899			40 000
Trade Creditors Trade Payables	4 587	7 058	1 530	90	84	90	61
Corporation Tax Payable					417	1 643	3 431
Prepayments							64
Provisions For Liabilities Balance Sheet Subtotal					7 736	8 504	7 661
Total Additions Including From Business Combinations Property Plant Equipment						4 602
Creditors Due After One Year	98 951
Creditors Due Within One Year	124 714
Fixed Assets	202 187
Instalment Debts Due After5 Years	89 413
Number Shares Allotted	1
Secured Debts	101 335
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	203 883
Tangible Fixed Assets Cost Or Valuation	203 883
Tangible Fixed Assets Depreciation	1 696
Tangible Fixed Assets Depreciation Charged In Period	1 696

Company staff

Carly B.

Role: Director

Appointed: 24 July 2015

Latest update: 8 March 2024

Paul B.

Role: Director

Appointed: 24 July 2015

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are: Burley's Home Care Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at Commercial Road, Dorset and was registered as a PSC under the reg no 06955231.

Burley's Home Care Services Limited

Address: 31/33 Commercial Road, Poole, Dorset, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 06955231

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Burley's Commercial Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly B.

Paul B.

People with significant control

Burley's Home Care Services Limited

Accounts Documents

Company filings

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