Burlingtons (chesterfield) Ltd in Chesterfield, S40 4TE

Description

Data updated on: 01-11-2023

Burlingtons (chesterfield) has been in this business for 9 years. Registered under no. 09525781, it is registered as a Private Limited Company. You may visit the office of this firm during business hours under the following address: 10 Gladstone Road, S40 4TE Chesterfield. This enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. Burlingtons (chesterfield) Limited filed its latest accounts for the financial year up to 2023-04-30. The latest confirmation statement was filed on 2023-04-02.

Current directors enumerated by the business are as follow: Jason W. chosen to lead the company in 2015, Andrew P. chosen to lead the company on Thursday 2nd April 2015, Karen P. chosen to lead the company 9 years ago and Vicky W..

Executives who control the firm include: Vicky W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-53 449

Balance Sheet
Cash Bank In Hand	8 377
Cash Bank On Hand	8 377	1	138	173	12 911	35 163	19 174	7 119
Current Assets	12 104	15 201	15 338	13 404	21 945	42 304	26 315	12 285
Debtors	3 727	15 200	15 200	13 231	9 034	7 141	7 141	5 166
Net Assets Liabilities						-32 072	-42 874	-54 902
Other Debtors	3 727	15 200	15 200	13 231	9 034	7 141	7 141	5 166
Property Plant Equipment	9 945	8 338	7 013	5 910	4 991	4 219	3 572	3 026
Tangible Fixed Assets	9 945

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-53 649
Shareholder Funds	-53 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 952	3 559	4 884	5 987	6 906	7 678	8 325	8 871
Average Number Employees During Period		16		4	4	4	4	3
Bank Borrowings Overdrafts		6 521	1 762	5 667		35 000	27 547	23 658
Creditors	75 498	88 421	80 779	80 655	77 657	78 595	27 547	23 658
Creditors Due Within One Year	75 498
Increase From Depreciation Charge For Year Property Plant Equipment		1 607	1 325	1 103	919	772	647	546
Net Current Assets Liabilities	-63 394	-73 220	-65 441	-67 251	-55 712	-36 291	-18 899	-34 270
Number Shares Allotted	200
Other Creditors	75 000	75 000	75 060	75 309	75 137	44 600	41 400	41 400
Other Taxation Social Security Payable	497	6 901	3 956	-321	613	-1 005	-75	1 266
Par Value Share	1
Property Plant Equipment Gross Cost	11 897	11 897	11 897	11 897	11 897	11 897	11 897
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	11 897
Tangible Fixed Assets Cost Or Valuation	11 897
Tangible Fixed Assets Depreciation	1 952
Tangible Fixed Assets Depreciation Charged In Period	1 952
Total Assets Less Current Liabilities	-53 449	-64 882	-58 428	-61 341	-50 721	-32 072	-15 327	-31 244
Trade Creditors Trade Payables	1	-1	1

Company staff

Jason W.

Role: Director

Appointed: 02 April 2015

Latest update: 21 August 2024

Andrew P.

Role: Director

Appointed: 02 April 2015

Latest update: 21 August 2024

Karen P.

Role: Director

Appointed: 02 April 2015

Latest update: 21 August 2024

Vicky W.

Role: Director

Appointed: 02 April 2015

Latest update: 21 August 2024

People with significant control

Vicky W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Burlingtons (chesterfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Andrew P.

Karen P.

Vicky W.

People with significant control

Vicky W.

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Burlingtons (chesterfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Andrew P.

Karen P.

Vicky W.

People with significant control

Vicky W.

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016