Burdock Homes Ltd in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

The firm operates under the name of Burdock Homes Ltd. The firm was started 13 years ago and was registered under 07834972 as the reg. no. This office of this firm is based in Norwich. You may find it at Ingram House, Meridian Way. This enterprise's Standard Industrial Classification Code is 55900 which means Other accommodation. Wednesday 30th November 2022 is the last time when the accounts were reported.

This firm owes its success and constant progress to a team of two directors, namely Karen C. and Paul C., who have been presiding over the company for 13 years.

Executives who control the firm include: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 325	20 787	103 617	142 064	174 976

Balance Sheet
Cash Bank In Hand	5 988	14 484	33 355	60 133	19 042
Cash Bank On Hand					19 042	13 070	49 765	70 658	102 432	145 906	140 307
Current Assets	6 268	15 760	34 567	61 556	21 187	19 578	55 021	73 793	113 673	149 468	144 352
Debtors	280	1 276	1 212	1 423	2 145	31 508	5 256	3 135	11 241	3 562	4 045
Net Assets Liabilities					169 268	209 905	330 674	358 506	393 702	491 757	540 959
Net Assets Liabilities Including Pension Asset Liability	9 325	20 787	103 617	142 064	174 976
Other Debtors					400	30 170	3 649	1 325	10 251	2 275	1 865
Property Plant Equipment					640	480	872	4 310	3 030	2 273
Tangible Fixed Assets	182 581	345 141	1 137	853	640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 225	20 687	48 658	87 105	115 927
Shareholder Funds	9 325	20 787	103 617	142 064	174 976

Other Financial Data
Amount Specific Advance Or Credit Directors					45 545	5 170	3 649		8 451
Amount Specific Advance Or Credit Made In Period Directors						63 049	8 787	16 661	19 858	9 281	8 123
Amount Specific Advance Or Credit Repaid In Period Directors						12 334	10 308	20 310	11 407	17 732	8 123
Accumulated Depreciation Impairment Property Plant Equipment					660	820	1 003	2 440	2 420	3 177	3 765
Creditors					375 656	357 005	330 881	328 340	329 040	313 130	309 115
Creditors Due After One Year	174 706	334 405	321 848	306 767	375 656
Creditors Due Within One Year	4 818	5 709	10 239	13 578	11 195
Fixed Assets		345 141	401 137	400 853	540 640	540 480	650 872	654 310	653 030	702 273	771 870
Increase From Depreciation Charge For Year Property Plant Equipment						160	183	1 437	1 061	757	588
Investment Property					540 000	540 000	650 000	650 000	650 000	700 000	770 000
Investment Property Fair Value Model					540 000	540 000	650 000	650 000	650 000	700 000	770 000
Net Current Assets Liabilities	1 450	10 051	24 328	47 978	9 992	5 026	41 398	63 251	100 427	133 329	136 119
Number Shares Allotted	50	50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Creditors					375 656	332 005	330 881	328 340	329 040	313 130	2 359
Other Taxation Social Security Payable					7 259	9 271	8 795	5 722	8 527	11 420	1 693
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						40 637	120 769	27 832	35 196	98 055	49 202
Property Plant Equipment Gross Cost					1 300	1 300	1 875	6 750	5 450	5 450	5 635
Provisions For Liabilities Balance Sheet Subtotal					5 708	3 596	30 715	30 715	30 715	30 715	57 915
Revaluation Reserve			54 859	54 859	58 949
Share Capital Allotted Called Up Paid	50	100	100	100	100
Tangible Fixed Assets Additions	182 581	162 560	1 300		135 910
Tangible Fixed Assets Cost Or Valuation	182 581	345 141	1 300	1 300	540 000
Tangible Fixed Assets Depreciation			163	447	660
Tangible Fixed Assets Depreciation Charged In Period			163	284	213
Tangible Fixed Assets Increase Decrease From Revaluations			54 859		4 090
Total Additions Including From Business Combinations Property Plant Equipment							575	4 875			185
Total Assets Less Current Liabilities	184 031	355 192	425 465	448 831	550 632	570 506	692 270	717 561	753 457	835 602	907 989
Trade Creditors Trade Payables					1 480	2 807	2 355	2 355	2 355	2 355	4 181
Trade Debtors Trade Receivables					1 745	938	1 207	1 810	990	1 287	2 180
Advances Credits Directors	94 001	99 700	87 143	69 421	45 545
Advances Credits Made In Period Directors		9 809	17 780	19 749
Advances Credits Repaid In Period Directors		15 508	5 223	2 027
Average Number Employees During Period									2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 081
Disposals Property Plant Equipment									1 300

Company staff

Karen C.

Role: Director

Appointed: 04 November 2011

Latest update: 14 April 2024

Paul C.

Role: Director

Appointed: 04 November 2011

Latest update: 14 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 June 2013

Burdock Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

People with significant control

Paul C.

Karen C.

Accounts Documents

Company filings

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