Burggraf Construction Limited in March, PE15 0RE

Description

Data updated on: 15-04-2022

This particular business was based in March under the ID 07366539. The company was established in 2010. The headquarters of the company was located at 10 Parkfield Lane Wimblington. The zip code is PE15 0RE. This firm was officially closed on 2022-02-08, meaning it had been active for 12 years.

The firm had a single director: Martin B. who was presiding over it from 2010-09-06 to the date it was dissolved on 2022-02-08.

Martin B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-04-30
Currency
Net Worth	-4 843	-8 052	-4 868	1 421	7 626	8 726

Balance Sheet
Cash Bank On Hand						639	1 681	4 333	2 134	10 507	5 068
Current Assets	10 668	7 676	9 233	6 358	5 023	3 358	5 168	8 646	7 962	28 767	23 071
Debtors	1 096	1 227	2 569	1 413	1 829	2 379	3 132	3 923	5 603	17 060	16 457
Other Debtors						346	87	880	2 310	773	339
Property Plant Equipment						6 454	6 881	5 923	5 892	5 372	3 380
Total Inventories						340	355	390	225	1 200	1 546
Net Assets Liabilities									10 895	24 064	11 122
Cash Bank In Hand	9 432	6 289	6 090	4 667	2 874	639
Net Assets Liabilities Including Pension Asset Liability	-4 843	-8 052	-4 868	1 421	7 626	8 726
Stocks Inventory	140	160	574	278	320	340
Tangible Fixed Assets	13 658	10 684	8 810	7 719	6 980	6 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 943	-8 152	-4 968	1 321	7 526	8 626
Shareholder Funds	-4 843	-8 052	-4 868	1 421	7 626	8 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 062	17 627	18 935	20 173	21 270	23 699
Administrative Expenses						6 557	5 896	5 450	6 736
Average Number Employees During Period								1		1	1
Cost Sales						1 105	4 561	4 133	1 078
Creditors						1 086	5 551	3 483	2 959	9 780	15 329
Depreciation Expense Property Plant Equipment						1 606	1 565	1 308	1 238
Gross Profit Loss						7 655	26 320	17 238	16 143
Increase From Depreciation Charge For Year Property Plant Equipment							1 565	1 308	1 238	1 097	3 486
Net Current Assets Liabilities	-18 501	-18 736	-13 678	6 358	5 023	2 272	-383	5 163	5 003	18 987	7 742
Operating Profit Loss						1 098	20 424	11 788	9 407
Other Creditors						356	456	487	565	5 871	10 336
Other Interest Receivable Similar Income Finance Income						2	1	1	1
Other Taxation Social Security Payable							4 225	2 201	1 599	3 084	3 958
Profit Loss						1 100	16 822	9 588	7 809
Profit Loss On Ordinary Activities Before Tax						1 100	20 425	11 789	9 408
Property Plant Equipment Gross Cost						22 516	24 508	24 858	26 065	26 642	27 079
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 603	2 201	1 599
Total Additions Including From Business Combinations Property Plant Equipment							1 992	350	1 207	577	437
Total Assets Less Current Liabilities	-4 843	-8 052	-4 868	14 077	12 003	8 726	6 498	11 086	10 895	24 359	11 122
Trade Creditors Trade Payables						730	870	795	795	825	1 035
Trade Debtors Trade Receivables						2 033	3 045	3 043	3 293	16 287	16 118
Turnover Revenue						8 760	30 881	21 371	17 221
Provisions For Liabilities Balance Sheet Subtotal										295
Creditors Due After One Year				12 656	4 377
Creditors Due Within One Year	29 169	26 412	22 911	12 656	4 377	1 086
Fixed Assets	13 658	10 684	8 810	7 719	6 980	6 454
Tangible Fixed Assets Additions		390	788	1 103	1 116	1 080
Tangible Fixed Assets Cost Or Valuation	18 039	18 429	19 217	20 320	21 436	22 516
Tangible Fixed Assets Depreciation	4 381	7 745	10 407	12 601	14 456	16 062
Tangible Fixed Assets Depreciation Charged In Period		3 364	2 662	2 194	1 855	1 606

Company staff

Martin B.

Role: Director

Appointed: 06 September 2010

Latest update: 17 February 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 April 2021

Burggraf Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Elizabeth D.

People with significant control

Martin B.

Accounts Documents

Company filings

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