Bourton Hall Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Bourton Hall Limited could be found at Regency House, 33 Wood Street in Barnet. The post code is EN5 4BE. Bourton Hall has been present on the market since it was registered on Thu, 17th Oct 2019. The reg. no. is 12267871. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Bourton Hall Ltd reported its latest accounts for the period that ended on Tuesday 31st May 2022. The business latest annual confirmation statement was released on Monday 17th October 2022.

As for the following business, the majority of director's assignments up till now have been carried out by Nicholas B. and Harry B.. Within the group of these two managers, Nicholas B. has administered business for the longest period of time, having been a vital part of the Management Board for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 565	10 717	13 957	17 250
Current Assets	153 693	166 977	218 644	2 347 024
Debtors	141 128	152 820	176 377	2 297 630
Net Assets Liabilities	-116 318	-493 820	-349 861	-40 356
Other Debtors	69 261	34 077	7 140	11 839
Property Plant Equipment	3 645 199	5 233 551	5 815 565	5 732 985
Total Inventories		3 440	28 310	32 144

Other Financial Data
Accrued Liabilities Deferred Income			8 050	2 773
Accumulated Depreciation Impairment Property Plant Equipment	3 766	120 332	284 500	476 211
Additional Provisions Increase From New Provisions Recognised				30 011
Administrative Expenses	117 318	316 474
Amounts Owed By Group Undertakings	30 393	95 221	111 994	1 668 687
Amounts Owed To Group Undertakings	3 815 398	5 201 428	4 763 533	5 541 565
Average Number Employees During Period	6	1	45	62
Corporation Tax Payable				39 044
Cost Sales		75 400
Creditors	3 915 210	96 253	238 140	573 451
Deferred Tax Liabilities			240 095	270 106
Depreciation Expense Property Plant Equipment	3 766	116 566
Gross Profit Loss		-61 028
Increase From Depreciation Charge For Year Property Plant Equipment	3 766	116 566	164 168	191 711
Net Current Assets Liabilities	-3 761 517	-5 631 118	-5 687 191	-4 929 784
Other Creditors		96 253	238 140
Other Taxation Social Security Payable	2 521	2 670	47 870	8 139
Profit Loss	-117 318	-377 502
Profit Loss On Ordinary Activities Before Tax	-117 318	-377 502
Property Plant Equipment Gross Cost	3 648 965	5 353 883	6 100 065	6 209 196
Provisions			240 095	270 106
Provisions For Liabilities Balance Sheet Subtotal			240 095	270 106
Total Additions Including From Business Combinations Property Plant Equipment	3 648 965	1 704 918	746 182	109 131
Total Assets Less Current Liabilities	-116 318	-397 567	128 374	803 201
Trade Creditors Trade Payables	97 291	593 997	62 422	85 117
Trade Debtors Trade Receivables	41 474	23 522	57 243	617 104
Turnover Revenue		14 372

Company staff

Nicholas B.

Role: Director

Appointed: 17 October 2019

Latest update: 5 May 2024

Harry B.

Role: Director

Appointed: 17 October 2019

Latest update: 5 May 2024

People with significant control

The companies with significant control over this firm are as follows: Country House Weddings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at 33 Wood Street, EN5 4BE, Hertfordshire and was registered as a PSC under the reg no 03614124.

Country House Weddings Limited

Address: Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, England

Legal authority Companies Acts 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 03614124

Notified on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	17 October 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bourton Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Harry B.

People with significant control

Country House Weddings Limited

Accounts Documents

Company filings

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