Burnaville Management Services Ltd
125 Dale Hall Lane IP1 4LS Ipswich
Number: 05042350
Incorporation date: 2004-02-12
Dissolution date: 2023-01-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 125 Dale Hall Lane, Ipswich IP1 4LS Burnaville Management Services Limited was categorised as a Private Limited Company registered under the 05042350 Companies House Reg No. This firm had been started 20 years ago before was dissolved on January 17, 2023.
This specific company was managed by 1 managing director: Susannah W., who was formally appointed in 2004.
Susannah W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 7 104 | 11 630 | 13 023 | 8 302 | 5 705 | 2 358 | ||
| Balance Sheet | ||||||||
| Current Assets | 28 586 | 26 492 | 32 071 | 31 037 | 29 966 | 17 529 | 18 899 | 22 300 |
| Net Assets Liabilities | 2 357 | 2 500 | 3 000 | |||||
| Cash Bank In Hand | 27 997 | 22 994 | 24 558 | 30 616 | 25 658 | |||
| Debtors | 589 | 1 297 | 313 | 421 | 2 550 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 104 | 11 630 | 13 023 | 8 302 | 5 705 | 2 358 | ||
| Stocks Inventory | 2 200 | 7 200 | ||||||
| Tangible Fixed Assets | 2 446 | 1 835 | 1 616 | 1 212 | 909 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 7 004 | 11 530 | 12 923 | 8 202 | 5 605 | |||
| Shareholder Funds | 7 104 | 11 630 | 13 023 | 8 302 | 5 705 | 2 358 | ||
| Other Financial Data | ||||||||
| Creditors | 15 854 | 17 188 | 19 892 | |||||
| Fixed Assets | 2 446 | 1 834 | 1 616 | 1 212 | 909 | 682 | 789 | 592 |
| Net Current Assets Liabilities | 4 658 | 9 796 | 11 407 | 7 090 | 7 731 | 1 676 | 1 711 | 2 408 |
| Total Assets Less Current Liabilities | 7 104 | 11 630 | 13 023 | 8 302 | 5 705 | 2 358 | 2 500 | 3 000 |
| Creditors Due Within One Year | 23 928 | 16 696 | 20 664 | 23 947 | 22 235 | 15 853 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 320 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 074 | 3 074 | 3 394 | 3 394 | 3 394 | |||
| Tangible Fixed Assets Depreciation | 628 | 1 240 | 1 778 | 2 182 | 2 485 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 612 | 539 | 404 | 303 | ||||
Role: Director
Appointed: 12 February 2004
Latest update: 8 February 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 26 February 2020 |
| Confirmation statement last made up date | 12 February 2019 |
| Annual Accounts 29 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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