Alan Burge Limited in Dorset, BH23 2EZ

Description

Data updated on: 01-11-2023

The company operates as Alan Burge Limited. This company was established 20 years ago and was registered with 05290579 as the reg. no. This particular office of this firm is registered in Dorset. You may visit it at 89 The Grove, Christchurch. The firm's declared SIC number is 82110 and has the NACE code: Combined office administrative service activities. 2022-11-30 is the last time the company accounts were filed.

The business owes its success and permanent growth to exactly two directors, who are Christine B. and Alan B., who have been leading the firm since November 2004.

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares. Christine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-89	-75	14 638	13 648

Balance Sheet
Cash Bank On Hand				7 821	5 026	2 570	657	832	3 297	1 323
Current Assets	4 861	6 433	10 571	11 838	10 611	7 016	3 741	3 800	7 224	5 104
Debtors	2 236	2 236	8 063	4 017	5 585	4 446	3 084	2 968	3 927	3 781
Net Assets Liabilities				13 648	13 285	5 032	6 877	5 213	9 291	6 977
Other Debtors						417
Property Plant Equipment				448	1 019	508	432	660	689	1 879
Cash Bank In Hand	2 625	4 197	2 508	7 821
Intangible Fixed Assets			10 115	9 565
Net Assets Liabilities Including Pension Asset Liability	-89	-75	14 638	13 648
Tangible Fixed Assets	166	610	761	448

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	-94	-80	14 633	13 643
Shareholder Funds	-89	-75	14 638	13 648

Other Financial Data
Accrued Liabilities									370	400
Accumulated Amortisation Impairment Intangible Assets				1 435	1 985	2 535	3 085	3 635	4 185	4 735
Accumulated Depreciation Impairment Property Plant Equipment				1 267	1 779	2 290	2 366	2 694	1 523	786
Additions Other Than Through Business Combinations Property Plant Equipment					1 083			556	445	1 885
Amortisation Expense Intangible Assets									550	550
Average Number Employees During Period				3	3	3	3	3	3	2
Creditors				8 203	7 360	10 957	5 211	6 612	5 437	6 271
Depreciation Expense Property Plant Equipment									415	533
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 586	-1 270
Disposals Property Plant Equipment									-1 587	-1 432
Dividend Per Share Interim				1 167	2 667	1 000	333	1 833		167
Fixed Assets	166	610	10 876	10 013	10 034	8 973	8 347	8 025	7 504	8 144
Increase From Amortisation Charge For Year Intangible Assets					550	550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment					512	511	76	328	415	533
Intangible Assets				9 565	9 015	8 465	7 915	7 365	6 815	6 265
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	4 861	6 433	3 762	3 635	3 251	-3 941	-1 470	-2 812	1 787	-1 167
Other Creditors				3 239	819	7 297	926	794	905	465
Property Plant Equipment Gross Cost				1 715	2 798	2 798	2 798	3 354	2 212	2 665
Taxation Social Security Payable				2 483	1 908	2 341	2 051	2 024	2 371	4 076
Trade Creditors Trade Payables				900	1 023	1 319	1 731	738	841	1 330
Trade Debtors Trade Receivables				4 017	5 585	4 029	3 084	2 968	3 927	3 781
Amount Specific Advance Or Credit Directors				-2 989	-519	-6 657
Amount Specific Advance Or Credit Made In Period Directors				1 200	7 990	2 382
Amount Specific Advance Or Credit Repaid In Period Directors				-7 720	-5 520	-8 520
Director Remuneration				17 980	8 128	27 762
Creditors Due After One Year	5 116	7 118
Creditors Due Within One Year			6 809	8 203
Intangible Fixed Assets Aggregate Amortisation Impairment			885	1 435
Intangible Fixed Assets Amortisation Charged In Period				550
Intangible Fixed Assets Cost Or Valuation			11 000	11 000
Number Shares Allotted		5		5
Par Value Share		1		1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		693
Tangible Fixed Assets Cost Or Valuation	1 143	1 496	1 715	1 715
Tangible Fixed Assets Depreciation	977	886	954	1 267
Tangible Fixed Assets Depreciation Charged In Period		249		313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		340
Tangible Fixed Assets Disposals		340
Total Assets Less Current Liabilities	5 027	7 043	14 638	13 648

Company staff

Christine B.

Role: Director

Appointed: 18 November 2004

Latest update: 7 February 2024

Christine B.

Role: Secretary

Appointed: 18 November 2004

Latest update: 7 February 2024

Alan B.

Role: Director

Appointed: 18 November 2004

Latest update: 7 February 2024

People with significant control

Alan B.

Notified on 10 August 2022

Nature of control:

1/2 or less of shares

Christine B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Alan Burge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Christine B.

Alan B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alan B.

Christine B.

Accounts Documents

Company filings

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