Burdyke Lodge Ltd in Fareham, PO15 7AG

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www.burdykelodge.co.uk

Description

Data updated on: 01-11-2023

Burdyke Lodge Ltd could be gotten hold of in 1580 Parkway Solent Business Park, Whiteley in Fareham. The company's area code is PO15 7AG. Burdyke Lodge has existed on the market since the company was started in 2011. The company's Companies House Reg No. is 07523316. This enterprise's principal business activity number is 87100 and has the NACE code: Residential nursing care facilities. The business latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 691	81 150	372 356	435 451	425 982

Balance Sheet
Cash Bank On Hand					299 738	248 679	194 313	170 728	133 577	83 773	72 167
Current Assets	4 437	327 431	741 549	358 182	366 067	348 748	285 535	244 137	231 182	204 182	206 275
Debtors	3 431	27 955	500 823	324 531	66 329	100 069	91 222	73 409	97 605	120 409	134 108
Net Assets Liabilities					425 982	399 169	336 439	295 173	263 809	193 768	13 249
Other Debtors					56 459	50 878	37 460	29 245	49 900	61 124	27 454
Property Plant Equipment					46 272	38 089	37 164	33 448	29 798	26 547	44 527
Bank Loans Overdrafts Within One Year	17 620
Cash Bank In Hand	1 006	299 476	210 726	33 651	299 738
Intangible Fixed Assets	123 798	110 376	96 954	60 000	50 000
Net Assets Liabilities Including Pension Asset Liability	16 691	81 150	372 356	435 451	425 982
Tangible Fixed Assets	39 306	48 254	70 969	57 169	46 272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 591	81 050	372 256	435 351	425 882
Shareholder Funds	16 691	81 150	372 356	435 451	425 982

Other Financial Data
Accrued Liabilities Deferred Income					7 729	2 796	1 858	900	-1	2 500	1
Accumulated Amortisation Impairment Intangible Assets						60 000	70 000	80 000		100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						91 329	104 405	108 121		115 022	119 582
Amounts Owed By Directors									10 000	20 000	52 000
Average Number Employees During Period									31	32	27
Bank Borrowings Overdrafts											25 000
Corporation Tax Payable					21 857	14 843	5 675	1 278	1 474	29 019	29 019
Creditors					37 357	25 668	16 260	2 412	7 171	36 961	72 523
Dividends Paid On Shares					76 000	76 000	76 000	33 000	24 000	90 000	165 441
Fixed Assets	163 104	158 630	167 923	137 169	97 272	78 089	67 164	53 448	39 798	26 547	44 527
Increase Decrease In Depreciation Impairment Property Plant Equipment						12 247	13 076	3 716		3 251	4 560
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 247	13 076	3 716		3 251	4 560
Intangible Assets					50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost						100 000	100 000	100 000		100 000	100 000
Investments					1 000	-1 000
Investments Fixed Assets			30 000	20 000	1 000
Loans From Directors						2 545
Net Current Assets Liabilities	-146 413	-77 480	204 433	298 282	328 710	323 080	269 275	241 725	224 011	167 221	133 752
Other Taxation Social Security Payable					5 695	4 676			1 581	1 325
Prepayments Accrued Income										1 776	725
Property Plant Equipment Gross Cost						129 418	141 569	141 569		141 569	164 109
Total Additions Including From Business Combinations Property Plant Equipment						4 064	12 151				22 540
Total Assets Less Current Liabilities	16 691	81 150	372 356	435 451	425 982	399 169	336 439	295 173	263 809	193 768	178 279
Trade Creditors Trade Payables					2 076	808	8 727	234	4 117	4 117	18 503
Trade Debtors Trade Receivables					9 870	49 191	53 762	44 164	37 705	37 509	53 929
Creditors Due Within One Year Total Current Liabilities	386 594
Intangible Fixed Assets Additions	137 220
Intangible Fixed Assets Aggregate Amortisation Impairment	13 422	26 844	40 266	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	13 422	13 422	13 422	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	137 220	137 220	137 220	100 000	100 000
Other Creditors Due Within One Year	296 110
Tangible Fixed Assets Additions	341 871	24 843	51 481		2 903
Tangible Fixed Assets Cost Or Valuation	46 127	70 970	122 451	122 451	125 354
Tangible Fixed Assets Depreciation	6 821	22 716	51 482	65 282	79 082
Tangible Fixed Assets Depreciation Charge For Period	31 206
Taxation Social Security Due Within One Year	21 902
Trade Creditors Within One Year	50 962
Creditors Due Within One Year	150 850	404 911	537 116	59 900	37 357
Current Asset Investments			30 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				10 266
Intangible Fixed Assets Disposals				37 220
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		15 895	28 766	13 800	13 800

Company staff

Julian F.

Role: Director

Appointed: 01 September 2020

Latest update: 29 August 2023

Evelyn F.

Role: Director

Appointed: 09 February 2011

Latest update: 29 August 2023

People with significant control

Evelyn F.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian F.

Notified on 8 February 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2023
Confirmation statement last made up date	09 February 2022

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Burdyke Lodge in Seaford
Address	Southdown Road , Seaford, BN25 4JS
Location	East Sussex, East Sussex, South East
Start date	Thu, 24th Nov 2011
Phone	01323490880
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Burdyke Lodge in Seaford

Address

Southdown Road , Seaford, BN25 4JS

Location

East Sussex, East Sussex, South East

Start date

Thu, 24th Nov 2011

Phone

01323490880

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Burdyke Lodge Ltd

General information

Name:

Office Address:

Contact information

Website

www.burdykelodge.co.uk

Description

Financial data based on annual reports

Company staff

Julian F.

Evelyn F.

Michael S.

Julian F.

People with significant control

Evelyn F.

Julian F.

Accounts Documents

Burdyke Lodge Limited Health Care Provider

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