Burdett Wines Ltd in Truro, TR1 3AG

Description

Data updated on: 16-11-2020

Burdett Wines came into being in 2012 as a company enlisted under no 08001753, located at TR1 3AG Truro at Tre-ru House. The firm's last known status was dissolved. Burdett Wines had been in this business for 8 years.

The directors were as follow: Carl B. selected to lead the company on March 22, 2012 and Lorraine B. selected to lead the company in 2012.

Executives who controlled the firm include: Carl B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lorraine B. owned 1/2 or less of company shares, had 1/2 or less 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	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				161	548	17 568	5 699
Current Assets	93 914	36 164	89 596	80 120	78 530	19 135	6 029
Debtors	62 760	454	45 639	45 391	46 492	1 567	330
Net Assets Liabilities				1 551	-5 160	8 550	3 201
Other Debtors				325		152	330
Property Plant Equipment				9 609	7 207	5 811	4 359
Total Inventories				34 568	31 490
Cash Bank In Hand	9 318	7 974	10 319	161
Intangible Fixed Assets	102 400	76 800	51 200	25 600
Net Assets Liabilities Including Pension Asset Liability	62 250	34 973	34 613	1 551
Stocks Inventory	21 836	27 736	33 638	34 568
Tangible Fixed Assets	9 596	7 677	12 371	9 609

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	62 248	34 971	34 611	1 549

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				102 400	128 000	128 000	128 000
Accumulated Depreciation Impairment Property Plant Equipment				7 327	9 729	2 130	3 582
Additions Other Than Through Business Combinations Property Plant Equipment						7 500
Bank Overdrafts				16 929	17 642
Corporation Tax Payable						5 924	24
Creditors				108 509	88 502	15 462	7 187
Finance Lease Liabilities Present Value Total				2 874	2 874	3 250	934
Fixed Assets	111 996	84 477	63 571	35 209	7 207
Increase From Amortisation Charge For Year Intangible Assets					25 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 402	1 937	1 452
Intangible Assets				25 600
Intangible Assets Gross Cost				128 000	128 000	128 000	128 000
Net Current Assets Liabilities	-49 746	-49 504	-20 816	-28 389	-9 972	3 673	-1 158
Other Creditors				26 897	5 507	1 869	6 229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 536
Other Disposals Property Plant Equipment						16 495
Other Taxation Social Security Payable				294	1 418
Property Plant Equipment Gross Cost				16 936	16 936	7 941	7 941
Total Assets Less Current Liabilities		34 973	42 755	6 820	-2 765	9 484	3 201
Trade Creditors Trade Payables				61 515	61 061	4 419
Trade Debtors Trade Receivables				45 066	46 492	1 415
Capital Employed	62 250	34 973	34 613	1 551
Creditors Due After One Year			8 142	5 269
Creditors Due Within One Year	143 660	85 668	110 412	108 509
Intangible Fixed Assets Additions	128 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 600	51 200	76 800	102 400
Intangible Fixed Assets Amortisation Charged In Period	25 600	25 600	25 600	25 600
Intangible Fixed Assets Cost Or Valuation	128 000	128 000	128 000	128 000
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	11 995		16 495	441
Tangible Fixed Assets Cost Or Valuation	11 995	11 995	16 495	16 936
Tangible Fixed Assets Depreciation	2 399	4 318	4 124	7 327
Tangible Fixed Assets Depreciation Charged In Period	2 399	1 919	4 124	3 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 318
Tangible Fixed Assets Disposals			11 995
Value Shares Allotted Increase Decrease During Period	2

Company staff

Carl B.

Role: Director

Appointed: 22 March 2012

Latest update: 26 January 2024

Lorraine B.

Role: Director

Appointed: 22 March 2012

Latest update: 26 January 2024

People with significant control

Carl B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Burdett Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Lorraine B.

Peter M.

People with significant control

Carl B.

Lorraine B.

Accounts Documents

Company filings

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