Borsdane Properties Limited in Chorley, PR7 1LN

Description

Data updated on: 01-11-2023

Borsdane Properties Limited with reg. no. 00762739 has been competing in the field for 61 years. The Private Limited Company can be reached at Osborne House, 16 Windsor Road in Chorley and their area code is PR7 1LN. The company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. 2022-04-05 is the last time account status updates were reported.

In order to meet the requirements of their customer base, this company is consistently improved by a team of three directors who are John T., Andrew T. and Frank T.. Their constant collaboration has been of crucial use to this company since March 2011. In order to support the directors in their duties, the company has been utilizing the expertise of Andrew T. as a secretary since March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	2 437 379	2 479 276	2 439 705

Balance Sheet
Cash Bank In Hand	225 752	303 552	142 528
Cash Bank On Hand			142 528	38 000	270 715	292 379	366 094	496 058	810 036	462 693
Current Assets	256 171	331 281	167 957	64 321	291 639	310 911	380 904	497 967	812 002	464 719
Debtors	30 419	27 729	25 429	26 321	20 924	18 532	14 810	1 909	1 966	2 026
Net Assets Liabilities			2 433 533	2 555 456	2 649 789	2 718 406	2 734 407	2 772 626	2 868 529	2 374 696
Other Debtors			21 801	19 884	17 607	3 317	12 957	1 909	1 966	2 026
Property Plant Equipment			2 109	1 903	2 035	1 806	3 635	3 243	2 756
Tangible Fixed Assets	2 226 978	2 196 282	2 333 369

Capital & Reserves
Called Up Share Capital	140	140	140
Profit Loss Account Reserve	2 407 999	2 449 896	2 410 325
Shareholder Funds	2 437 379	2 479 276	2 439 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 601	20 937	21 296	21 615	22 256	22 828	23 315	23 728
Additions Other Than Through Business Combinations Investment Property Fair Value Model				278 833	63 753	162 000	78 660	134 350	105 614	264 762
Average Number Employees During Period				9	9	9	9	9	8	8
Corporation Tax Payable			42 641	47 963	54 630	48 855	45 390	59 276	72 399	191 413
Creditors			61 621	53 013	60 459	55 120	53 357	66 226	79 571	199 939
Creditors Due Within One Year	45 770	48 287	61 621
Debtors Due After One Year	-26 646	-23 711	-21 801
Disposals Investment Property Fair Value Model				61 700	200 099	118 560	135 000	200 000	310 000	300 000
Dividends Paid				70 000	140 000	140 000	210 000	214 200	214 200	1 314 600
Fixed Assets			2 333 369	2 550 296	2 423 717	2 466 928	2 412 417	2 346 375	2 141 502	2 127 751
Increase From Depreciation Charge For Year Property Plant Equipment				336	359	319	641	572	487	413
Investment Property			2 331 260	2 548 393	2 421 682	2 465 122	2 408 782	2 343 132	2 138 746	2 125 408
Investment Property Fair Value Model			2 331 260	2 548 393	2 421 682	2 465 122	2 408 782	2 343 132	2 138 746	2 125 408
Net Current Assets Liabilities	210 401	282 994	106 336	11 308	231 180	255 791	327 547	431 741	732 431	264 780
Number Shares Allotted		140	140
Other Creditors			18 980	5 050	5 829	6 265	7 967	6 950	7 172	8 526
Par Value Share		1	1
Profit Loss				191 923	224 699	208 617	226 001	252 419	310 103	798 866
Property Plant Equipment Gross Cost			22 710	22 840	23 331	23 421	25 891	26 071	26 071
Provisions For Liabilities Balance Sheet Subtotal			6 172	6 148	5 108	4 313	5 557	5 490	5 404	17 835
Revaluation Reserve	29 240	29 240	29 240
Share Capital Allotted Called Up Paid	140	140	140
Tangible Fixed Assets Additions		23 569	224 130
Tangible Fixed Assets Cost Or Valuation	2 246 791	2 216 510	2 353 970
Tangible Fixed Assets Depreciation	19 813	20 228	20 601
Tangible Fixed Assets Depreciation Charged In Period		415	373
Tangible Fixed Assets Disposals		53 850	86 670
Total Additions Including From Business Combinations Property Plant Equipment				130	491	90	2 470	180
Total Assets Less Current Liabilities	2 437 379	2 479 276	2 439 705	2 561 604	2 654 897	2 722 719	2 739 964	2 778 116	2 873 933	2 392 531

Company staff

Andrew T.

Role: Secretary

Appointed: 21 March 2011

Latest update: 20 February 2024

John T.

Role: Director

Appointed: 21 March 2011

Latest update: 20 February 2024

Andrew T.

Role: Director

Appointed: 30 November 1991

Latest update: 20 February 2024

Frank T.

Role: Director

Appointed: 30 November 1991

Latest update: 20 February 2024

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Borsdane Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

John T.

Andrew T.

Frank T.

Frank T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Borsdane Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

John T.

Andrew T.

Frank T.

Frank T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016