Burmarc Limited in Bordon, GU35 0RS

Description

Data updated on: 01-11-2023

Burmarc Limited has been prospering on the local market for at least thirty nine years. Started with registration number 01945005 in the year 1985, the company is located at 79 Chase Road, Bordon GU35 0RS. The company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Saturday 31st December 2022.

Simon B. is the following firm's only managing director, who was appointed in 1996. Henry B. had been managing this company till the resignation in 2023. Furthermore a different director, specifically Andrew B. resigned on Tue, 31st Dec 2019. Furthermore, the director's tasks are supported by a secretary - Rosemary B., who was chosen by this company on Wed, 1st May 1996.

Simon B. is the individual who has control over this firm, has 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	2021-09-30	2022-09-30
Currency
Net Worth	95 883	70 429	98 151	100 197	107 401	85 640

Balance Sheet
Current Assets	41 522	23 316	41 838	44 442	51 418	96 010	93 627	84 911	50 120	60 847	85 308	66 672
Net Assets Liabilities						85 640	83 963	66 333	42 305	53 520	66 481	50 146
Cash Bank In Hand	28 853	20 167	21 236	42 510	29 564	34 000
Debtors	12 669	3 149	20 602	1 932	21 854	62 010
Net Assets Liabilities Including Pension Asset Liability	95 883	70 429	98 151	100 197	107 401	85 640
Tangible Fixed Assets	76	51	34	23	16	735

Capital & Reserves
Called Up Share Capital	8 180	8 180	8 180	8 180	8 180	8 180
Profit Loss Account Reserve	85 883	60 429	88 151	90 197	97 401	75 640
Shareholder Funds	95 883	70 429	98 151	100 197	107 401	85 640

Other Financial Data
Average Number Employees During Period								5	5	4	3	3
Creditors						11 105	10 156	19 881	8 688	7 912	16 739	15 020
Fixed Assets	56 842	56 817	56 800	56 789	56 782	735	492	1 303	873	585	17 722	13 261
Net Current Assets Liabilities	39 041	13 612	41 351	43 408	50 619	84 905	83 471	65 030	41 432	52 935	68 569	51 652
Total Assets Less Current Liabilities	95 883	70 429	98 151	100 197	107 401	85 640	83 963	66 333	42 305	53 520	86 291	64 913
Creditors Due Within One Year	2 481	9 704	487	1 034	799	11 105
Investments Fixed Assets	56 766	56 766	56 766	56 766	56 766
Number Shares Allotted		8 180	8 180	8 180	8 180	8 180
Other Aggregate Reserves	1 820	1 820	1 820	1 820	1 820	1 820
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	8 180	8 180	8 180	8 180	8 180	8 180
Tangible Fixed Assets Additions						1 080
Tangible Fixed Assets Cost Or Valuation	899	899	899	899	899	1 979
Tangible Fixed Assets Depreciation	823	848	865	876	883	1 244
Tangible Fixed Assets Depreciation Charged In Period		25	17	11	7	361

Company staff

Rosemary B.

Role: Secretary

Appointed: 01 May 1996

Latest update: 11 April 2024

Simon B.

Role: Director

Appointed: 01 May 1996

Latest update: 11 April 2024

Henry B.

Role: Director

Resigned: 11 January 2023

Latest update: 11 April 2024

Andrew B.

Role: Director

Appointed: 18 December 1998

Resigned: 31 December 2019

Latest update: 11 April 2024

Christopher M.

Role: Director

Appointed: 31 December 1992

Resigned: 01 May 1996

Latest update: 11 April 2024

People with significant control

Simon B.

Notified on 21 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
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 28 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	28 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Burmarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

Simon B.

Henry B.

Andrew B.

Christopher M.

People with significant control

Simon B.

Accounts Documents

Company filings

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