Burlington Cars And Couriers Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

This business operates as Burlington Cars And Couriers Limited. This firm first started twenty one years ago and was registered with 04892004 as the registration number. This particular registered office of the company is based in Westerham. You can contact it at First Floor Office Wolfe Westerham Garage, 190 London Road. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Burlington Cars And Couriers Ltd reported its account information for the period up to 2022-09-30. Its most recent confirmation statement was filed on 2023-09-04.

Bradley C. is the following enterprise's single managing director, that was selected to lead the company twenty one years ago. Since September 2003 John C., had been supervising the business up until the resignation in 2023. In addition a different director, specifically Anthony S. gave up the position in January 2017.

Bradley C. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Currency
Net Worth	13 025	11 499	3 224	1 970	2 024	6 559

Balance Sheet
Cash Bank On Hand						3 412	1 853	2 389
Current Assets	11 890	7 169	1 713	1 713	2 947	4 631	3 072	3 616	20 300
Debtors	3 419	3 772	1 713	1 713	1 412	1 219	1 219	1 227
Net Assets Liabilities						6 559	-2 297	236	7 348
Other Debtors								8
Property Plant Equipment						4 583	3 957	3 364
Cash Bank In Hand	8 471	3 397	1 713	915	1 535	3 412
Intangible Fixed Assets	17 750	16 250	14 750	14 750	11 750	10 250
Net Assets Liabilities Including Pension Asset Liability	13 025	11 499	3 224	3 224	2 024	6 559
Tangible Fixed Assets	711	670	569	811	689	4 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 925	11 399	3 124	3 124	1 924	6 459
Shareholder Funds	13 025	11 499	3 224	1 970	2 024	6 559

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 750	21 250	22 750
Accumulated Depreciation Impairment Property Plant Equipment						2 223	2 921	3 514
Additions Other Than Through Business Combinations Property Plant Equipment							72
Average Number Employees During Period						3	3	3	6
Creditors						7 905	13 076	8 994	21 561
Fixed Assets	18 461	16 920	15 319	15 319	12 439	14 833	12 707	10 614	8 609
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							698	593
Intangible Assets						10 250	8 750	7 250
Intangible Assets Gross Cost						30 000	30 000	30 000
Loans From Directors							517
Net Current Assets Liabilities	174	190	-6 984	-6 984	-5 415	-3 274	-10 004	-5 378	-1 261
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted					100	100	100	100
Other Creditors						4 881	4 981	2 831
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						6 806	6 878	6 878
Taxation Social Security Payable						3 024	7 578	6 163
Total Assets Less Current Liabilities	18 635	17 110	8 335	6 970	7 024	11 559	2 703	5 236	7 348
Trade Debtors Trade Receivables						1 219	1 219	1 219
Advances Credits Directors									3 100
Creditors Due After One Year	5 610	5 611	5 111	5 111	5 000	5 000
Creditors Due Within One Year	11 716	6 979	8 697	8 697	8 362	7 905
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	13 750	15 250	15 250	18 250	19 750
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		77				4 703
Tangible Fixed Assets Cost Or Valuation	1 641	1 718	1 718	2 103	2 103	6 806
Tangible Fixed Assets Depreciation	930	1 048	1 149	1 292	1 414	2 223
Tangible Fixed Assets Depreciation Charged In Period		118	101		122	809
Share Capital Allotted Called Up Paid				100	100	100