Burgh Heath Lodge Limited in Surrey, KT17 4LP

Description

Data updated on: 01-11-2023

Burgh Heath Lodge began its operations in 2005 as a Private Limited Company registered with number: 05514191. This particular firm has been active for 19 years and it's currently active. This firm's office is situated in Surrey at 33 Burgh Heath Road. You could also locate this business using its zip code : KT17 4LP. The enterprise's Standard Industrial Classification Code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-07-31 is the last time account status updates were reported.

Sanjay J. is this particular company's single managing director, who was chosen to lead the company eleven years ago. Since July 2005 Jamoantee J., had been functioning as a director for this business up to the moment of the resignation eleven years ago. What is more, the managing director's tasks are aided with by a secretary - Previn J., who was appointed by this business in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	183 972	243 398	280 051	319 076	315 816

Balance Sheet
Current Assets	76 745	72 959	103 235	153 310	244 130	428 269	643 314	660 742	481 404	661 841	821 392	938 510	1 046 464
Net Assets Liabilities								382 689	391 021	413 819	412 123	413 470	415 075
Cash Bank In Hand	76 095	72 017	102 985	153 110	243 910
Stocks Inventory	650	942	250	200	220
Tangible Fixed Assets	103 346	173 948	919 650	909 023	887 120
Intangible Fixed Assets	771 794	771 794
Net Assets Liabilities Including Pension Asset Liability	183 972	243 398

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 002	1 002
Profit Loss Account Reserve	182 972	242 398	261 051	303 074	314 814
Shareholder Funds	183 972	243 398	280 051	319 076	315 816

Other Financial Data
Accrued Liabilities Deferred Income								5 599	5 600	9 092	12 692	11 493	8 244
Average Number Employees During Period												8	8
Creditors					815 434	949 494	915 875	1 104 973	664 554	804 160	950 902	1 059 693	1 163 157
Fixed Assets	875 140	945 742			887 120	869 295	844 920	826 920	829 959	815 417	804 512	796 333	790 199
Net Current Assets Liabilities	8 832	-2 344	-639 599	-589 947	-571 304	-426 222	-272 761	-444 231	-183 150	-142 319	-129 510	-121 183	-116 693
Total Assets Less Current Liabilities	883 972	943 398	262 051	319 076	315 816	348 070	382 968	382 689	646 809	673 098	675 002	675 150	673 506
Amount Specific Advance Or Credit Directors				39 869	39 619
Amount Specific Advance Or Credit Made In Period Directors					54 124
Amount Specific Advance Or Credit Repaid In Period Directors					250
Creditors Due Within One Year	67 913	75 303	742 834	758 257	815 434
Number Shares Allotted			1 000	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1	1
Tangible Fixed Assets Additions		101 299		18 038
Tangible Fixed Assets Cost Or Valuation	171 172	272 471	1 044 265	1 057 383
Tangible Fixed Assets Depreciation	67 826	98 523	124 615	148 360	170 263
Tangible Fixed Assets Depreciation Charged In Period		30 697	26 092	26 399	21 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 654
Tangible Fixed Assets Disposals				4 920
Creditors Due After One Year	700 000	700 000
Intangible Fixed Assets Cost Or Valuation	771 794	771 794

Company staff

Sanjay J.

Role: Director

Appointed: 01 January 2013

Latest update: 13 February 2024

Previn J.

Role: Secretary

Appointed: 20 July 2005

Latest update: 13 February 2024

People with significant control

Sanjay J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sanjay J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	22 April 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Burgh Heath Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay J.

Previn J.

Jamoantee J.

People with significant control

Sanjay J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Burgh Heath Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay J.

Previn J.

Jamoantee J.

People with significant control

Sanjay J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013