Burge Hughes Walsh Limited in Milton Keynes, MK11 1AA

Description

Data updated on: 01-11-2023

This enterprise called Burge Hughes Walsh was established on 2017-03-16 as a Private Limited Company. This business's office could be contacted at Milton Keynes on 9 High Street, Stony Stratford. Assuming you have to get in touch with this business by mail, the zip code is MK11 1AA. The registration number for Burge Hughes Walsh Limited is 10675322. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. Burge Hughes Walsh Ltd filed its account information for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Wednesday 15th March 2023.

Stuart B. is the company's single director, who was designated to this position in 2017. In addition, the director's efforts are constantly backed by a secretary - Sheran B., who joined the following limited company in March 2017.

Stuart B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	77 551	96 546	153 338	186 449	336 174	234 555
Current Assets	263 558	255 528	294 565	329 530	529 137	473 376
Debtors	186 007	158 982	141 227	143 081	192 963	238 821
Net Assets Liabilities	101 445	296 805	442 157	500 102	676 671	610 804
Other Debtors	18 403	37 503	31 990	28 801	27 606	6 222
Property Plant Equipment	8 376	12 692	10 747	3 046	4 395	3 044

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 500	97 500	162 500	227 500	292 500	357 500
Accumulated Depreciation Impairment Property Plant Equipment	1 675	8 858	18 660	27 002	31 926	34 491
Average Number Employees During Period	6	8	8	8	7	7
Bank Borrowings Overdrafts	6 667	6 667		50 000	16 536
Comprehensive Income Expense	101 345	192 120	145 352	57 945	226 568	154 133
Corporation Tax Payable	31 056	60 488	49 901	30 320	68 174	51 564
Creditors	772 931	514 180	348 613	254 395	213 526	157 538
Dividends Paid					50 000	220 000
Fixed Assets	625 876	565 192	498 247	425 546	361 895	295 544
Income Expense Recognised Directly In Equity	100				-50 000	-220 000
Increase From Amortisation Charge For Year Intangible Assets	32 500	65 000	65 000	65 000	65 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 675	7 183	9 802	8 342	4 924	2 565
Intangible Assets	617 500	552 500	487 500	422 500	357 500	292 500
Intangible Assets Gross Cost	650 000	650 000	650 000	650 000	650 000	650 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-506 133	-258 652	-54 048	75 135	315 611	315 838
Other Creditors	628 389	390 397	222 308	78 703	74 995	24 365
Other Taxation Social Security Payable	75 899	52 680	67 372	89 918	48 358	68 889
Pension Other Post-employment Benefit Costs Other Pension Costs	3 301	13 552	22 080	48 908	57 575	58 975
Profit Loss	104 585	192 120	145 352	57 945	226 568	154 133
Property Plant Equipment Gross Cost	10 051	21 550	29 407	30 048	36 321	37 535
Provisions For Liabilities Balance Sheet Subtotal	1 592	2 412	2 042	579	835	578
Social Security Costs	1 279	2 374	2 505	2 149	2 039	1 911
Staff Costs Employee Benefits Expense	186 281	417 333	442 433	390 582	434 036	462 651
Total Additions Including From Business Combinations Property Plant Equipment				641	6 273	1 214
Total Assets Less Current Liabilities	116 503	306 540	444 199	500 681	677 506	611 382
Trade Creditors Trade Payables	30 920	3 948	9 032	5 454	5 463	12 720
Trade Debtors Trade Receivables	167 604	121 479	109 237	114 280	165 357	232 599
Wages Salaries	181 701	401 407	417 848	339 525	374 422	401 765
Advances Credits Directors	611 577	380 591	217 388	71 734	2 080	2 426
Advances Credits Made In Period Directors	611 577	390	390	390	390
Advances Credits Repaid In Period Directors		231 376	163 593	146 044	70 044

Company staff

Sheran B.

Role: Secretary

Appointed: 16 March 2017

Latest update: 7 March 2024

Stuart B.

Role: Director

Appointed: 16 March 2017

Latest update: 7 March 2024

People with significant control

Stuart B.

Notified on 16 March 2017

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Burge Hughes Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheran B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode