Burgate Consultancy Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Burgate Consultancy Limited has existed on the British market for 13 years. Registered with number 07886898 in 2011, the company is located at Windover House, Salisbury SP1 2DR. This firm's Standard Industrial Classification Code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Burgate Consultancy Ltd released its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-12-18.

At the moment, this specific firm is directed by one director: Giles T., who was appointed on Tue, 20th Dec 2011. For almost one year Diana R., had performed the duties for the firm up until the resignation in 2011. To provide support to the directors, the firm has been utilizing the skillset of Malcolm T. as a secretary since the appointment on Tue, 20th Dec 2011.

Giles T. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	583	-1 068	3 008	454

Balance Sheet
Cash Bank In Hand	2 600	14	11	3 112
Cash Bank On Hand				3 112	665	2 462	2	18	1 512	422	2 077
Current Assets		14	5 714	6 520	27 806	2 462	10 428	18	17 800	61 805	41 217
Debtors			5 703	3 408	27 141		10 426		16 288	61 383	39 140
Net Assets Liabilities									205	23 161	11 008
Other Debtors									16 288	61 383	39 140
Property Plant Equipment					5 172	5 181	4 145	3 316	2 653	2 123

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	483	-1 168	2 908	354
Shareholder Funds	583	-1 068	3 008	454

Other Financial Data
Amount Specific Advance Or Credit Directors			5 703	3 408	22 760				16 288	61 383	39 140
Amount Specific Advance Or Credit Made In Period Directors				34 098	86 562				72 417	61 383	39 140
Amount Specific Advance Or Credit Repaid In Period Directors				36 393	67 210	22 760			56 129	16 288	61 383
Accumulated Depreciation Impairment Property Plant Equipment					657	1 728	2 764	3 593	4 256	4 786	5 210
Average Number Employees During Period					2	2	2	2	2	2	1
Bank Borrowings Overdrafts										8 243	2 213
Creditors				6 066	17 800	1 082	12 060	6 343	20 248	8 243	25 871
Creditors Due Within One Year	2 017	1 082	2 706	6 066
Increase From Depreciation Charge For Year Property Plant Equipment					657	1 071	1 036	829	663	530	424
Net Current Assets Liabilities	583	-1 068	3 008	454	10 006	1 380	-1 632	-6 325	-2 448	29 281	15 346
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors						971	2 961	4 391	4 900	5 165	3 000
Other Taxation Social Security Payable						111	9 099	1 952	15 348	25 150	20 658
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 829	6 909	6 909	6 909	6 909	6 909
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					5 829	1 080
Total Assets Less Current Liabilities	583	-1 068	3 008	454	15 178	6 561	2 513	-3 009	205	31 404	17 045
Trade Debtors Trade Receivables							10 426
Advances Credits Directors			5 703	3 408
Advances Credits Made In Period Directors			5 703

Company staff

Malcolm T.

Role: Secretary

Appointed: 20 December 2011

Latest update: 13 April 2024

Giles T.

Role: Director

Appointed: 20 December 2011

Latest update: 13 April 2024

People with significant control

Giles T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Burgate Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Giles T.

Reddings Company Secretary Limited

Diana R.

People with significant control

Giles T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Burgate Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Giles T.

Reddings Company Secretary Limited

Diana R.

People with significant control

Giles T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013