S R Burrell & Associates Limited in Southwater, Horsham, RH13 9LA

Description

Data updated on: 01-11-2023

S R Burrell & Associates started its operations in 2012 as a Private Limited Company under the ID 08098895. The company has been active for 12 years and the present status is active. The company's head office is registered in Southwater, Horsham at C/o Shepherd Accountants Limited 20 Lintot Square. You can also locate the company using the post code of RH13 9LA. This enterprise's principal business activity number is 71111 and their NACE code stands for Architectural activities. Its latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-08.

The data obtained related to the firm's executives implies there are two directors: Geoffrey B. and Sara B. who assumed their respective positions on 8th June 2012.

Sara B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 040	4 137	612

Balance Sheet
Current Assets	6 513	11 382	5 762	8 171	9 133	3 042	5 951	12 736	7 305
Net Assets Liabilities				3 675	6 073	2 763	3 155	6 182	536
Cash Bank In Hand	6 513	10 618	4 435
Debtors		764	1 327
Net Assets Liabilities Including Pension Asset Liability	1 040	4 137	612
Tangible Fixed Assets		1 086	1 407

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	940	4 037	512
Shareholder Funds	1 040	4 137	612

Other Financial Data
Version Production Software						2 020	2 022
Average Number Employees During Period				2	2	2	2	2	2
Creditors				5 397	3 781	1 517	3 786	7 346	7 403
Fixed Assets				901	721	1 238	990	792	634
Net Current Assets Liabilities	1 040	3 051	-795	2 774	5 352	1 525	2 165	5 390	-98
Total Assets Less Current Liabilities	1 040	4 137	612	3 675	6 073	2 763	3 155	6 182	536
Corporation Tax Due Within One Year		2 003
Creditors Due Within One Year	5 473	8 331	6 557
Number Shares Allotted		100	100
Other Creditors Due Within One Year		465	435
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 357	2 030
Tangible Fixed Assets Depreciation		271	623
Value Shares Allotted		1	1

Company staff

Geoffrey B.

Role: Director

Appointed: 08 June 2012

Latest update: 26 March 2024

Sara B.

Role: Director

Appointed: 08 June 2012

Latest update: 26 March 2024

People with significant control

Sara B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

S R Burrell & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Sara B.

People with significant control

Sara B.

Accounts Documents

Company filings

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