Burbage Realty Limited in Northampton, NN3 3BJ

Description

Data updated on: 01-11-2023

Burbage Realty Limited is established as Private Limited Company, registered in 18 Holmfield Way, Abington Park, Northampton. The post code is NN3 3BJ. The firm was established in 2003. The company's registered no. is 04668579. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/02/17.

There's a team of two directors supervising this specific limited company at the moment, specifically Lucinda B. and John B. who have been performing the directors obligations for eight years.

John B. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 725 299	2 850 484	3 758 541	6 053 987

Balance Sheet
Cash Bank On Hand				6 566 939	9 304 529	2 338 052	3 758 487	2 201 528	1 894 846	2 851 769	3 350 577	3 026 043
Current Assets	1 855 112	3 319 579	4 277 530	6 797 798	9 812 537	2 907 683	3 760 578	3 749 976	2 212 132	3 139 919	3 474 517	3 937 513
Debtors	48 668	90 514	54 781	230 859	508 008	569 631	2 091	1 548 448	317 286	288 150	123 940	911 470
Net Assets Liabilities				6 053 987	8 919 484	2 638 507	3 510 210	3 123 442	2 107 196	2 923 445	3 471 973	1 262 293
Other Debtors				38 475	47 878	1 668	2 091	2 091	5 837		81 552	70
Property Plant Equipment				5 528	1 017	641	390	824	524	412	300	187
Cash Bank In Hand	1 806 444	3 229 065	4 222 749	6 566 939
Net Assets Liabilities Including Pension Asset Liability	1 725 299	2 850 484	3 758 541	6 053 987
Tangible Fixed Assets	5 671	5 191	5 864	5 528

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 724 299	2 849 484	3 757 541	6 052 987
Shareholder Funds	1 725 299	2 850 484	3 758 541	6 053 987

Other Financial Data
Total Fixed Assets Additions			1 357	520
Total Fixed Assets Cost Or Valuation	95 717	95 717	97 074	97 594
Total Fixed Assets Depreciation	90 046	90 526	91 210	92 066
Total Fixed Assets Depreciation Charge In Period		480	684	856
Accumulated Depreciation Impairment Property Plant Equipment				92 066	87 027	87 403	87 654	87 970	225	337	449	562
Additions Other Than Through Business Combinations Property Plant Equipment								750
Average Number Employees During Period				7	7	2	2	2	3	2	2	2
Corporation Tax Payable				582 103	726 670	117 868	116 897	232 289		100 508		2 538 174
Creditors				748 629	894 070	269 817	250 758	627 358	105 460	216 886	2 844	2 675 407
Current Tax For Period					723 145	409 724	792 029	613 856
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-710
Deferred Tax Liabilities				710
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 679				88 044
Disposals Property Plant Equipment					9 550				88 045
Future Minimum Lease Payments Under Non-cancellable Operating Leases				30 000
Increase Decrease In Current Tax From Adjustment For Prior Periods					280			2 027
Increase From Depreciation Charge For Year Property Plant Equipment					640	376	251	316	299	112	112	113
Net Current Assets Liabilities	1 719 628	2 845 293	3 752 868	6 049 169	8 918 467	2 637 866	3 509 820	3 122 618	2 106 672	2 923 033	3 471 673	1 262 106
Other Creditors				116 740	43 497	1 263	3 860	3 756	65 075	4 345	1 607	7 566
Other Taxation Social Security Payable				49 786	123 903	150 686	130 001	316 703	40 385	112 033	1 237	129 667
Property Plant Equipment Gross Cost				97 594	88 044	88 044	88 044	88 794	749	749	749	749
Taxation Including Deferred Taxation Balance Sheet Subtotal				710
Tax Tax Credit On Profit Or Loss On Ordinary Activities					722 715	409 724	792 029	615 883
Total Assets Less Current Liabilities	1 725 299	2 850 484	3 758 732	6 054 697	8 919 484	2 638 507	3 510 210	3 123 442	2 107 196	2 923 445	3 471 973	1 262 293
Total Current Tax Expense Credit					723 425	409 724	792 029	615 883
Trade Creditors Trade Payables								74 610
Trade Debtors Trade Receivables				192 384	460 130	567 963		1 546 357	311 449	288 150	42 388	911 400
Creditors Due Within One Year Total Current Liabilities	135 484	474 286	524 662	748 629
Fixed Assets	5 671	5 191	5 864	5 528
Provisions For Liabilities Charges		0	191	710
Tangible Fixed Assets Additions			1 357	520
Tangible Fixed Assets Cost Or Valuation	95 717	95 717	97 074	97 594
Tangible Fixed Assets Depreciation	90 046	90 526	91 210	92 066
Tangible Fixed Assets Depreciation Charge For Period		480	684	856