Burndale Home Improvements Limited in Gravesend, DA12 5HA

Description

Data updated on: 01-11-2023

Burndale Home Improvements Limited 's been in the United Kingdom for 14 years. Started with Registered No. 07240763 in the year 2010, the firm is located at 123 Cross Lane East, Gravesend DA12 5HA. This company's classified under the NACE and SIC code 41202 : Construction of domestic buildings. 2022-04-30 is the last time company accounts were filed.

With regards to the following firm, all of director's obligations have so far been carried out by Alexander B. who was arranged to perform management duties on Sat, 1st May 2010. In order to provide support to the directors, this firm has been utilizing the expertise of Janice B. as a secretary since May 2010.

Alexander B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	159	537	574	145	60

Balance Sheet
Cash Bank On Hand						123	5 943	2 630	3 355	982	501	6 510	62
Current Assets	810	450	578	3 230	3 383	1 973	5 868	2 982	3 355	982	11 926	13 288	7 841
Debtors	384	450	578	500		1 775	-75	-75			11 425	6 778	7 779
Net Assets Liabilities						60	525	-2 121	311	-523	2 661	-1 765	-2 067
Other Debtors											5 305	6 778	7 779
Property Plant Equipment						2 373	2 373	2 463	1 778	1 250	2 030	610
Cash Bank In Hand	426	121		2 730	3 383
Net Assets Liabilities Including Pension Asset Liability	165	159	537	574	145	60
Tangible Fixed Assets	5 719	4 575	3 752	3 411	2 797

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	163	157	535	572	143	58
Shareholder Funds	165	159	537	574	145	60

Other Financial Data
Version Production Software											2 021	2 022	2 024
Accrued Liabilities								3 804	4 029	2 066	1 249	1 349	720
Accrued Liabilities Deferred Income						-908	2 559	3 804
Accumulated Depreciation Impairment Property Plant Equipment							5 661	5 661	6 346	6 874	7 373	6 504
Additions Other Than Through Business Combinations Property Plant Equipment											1 279
Amounts Owed By Directors								427
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings											10 000	8 747	9 188
Bank Borrowings Overdrafts						898	1 556					745
Corporation Tax Payable						922	2 106
Creditors						4 211	7 642	7 139	4 822	2 755	1 295	6 907	720
Dividends Paid On Shares						3 800	8 000
Fixed Assets	5 719	4 575	3 752	3 411	2 797	2 373	2 373	2 463
Increase From Depreciation Charge For Year Property Plant Equipment									685	528	499	506	153
Loans From Directors						877	1 555	3 199	479	534
Net Current Assets Liabilities	-2 826	-4 416	-2 490	-1 505	-1 890	-3 221	-1 774	-4 584	-1 467	-1 773	10 631	6 381	7 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 375	6 657
Other Disposals Property Plant Equipment												2 289	7 114
Other Taxation Social Security Payable						130	-60	136
Prepayments Accrued Income						-75	-75	-75
Property Plant Equipment Gross Cost							8 034	8 124	8 124	8 124	9 403	7 114
Taxation Social Security Payable								136	314	155	46	234
Total Additions Including From Business Combinations Property Plant Equipment								90
Total Assets Less Current Liabilities	2 893	159	1 262	1 906	907	-848	525	-2 121		-523	12 661	6 991	7 121
Trade Creditors Trade Payables						2 292						4 579
Trade Debtors Trade Receivables						1 850					6 120
Advances Credits Directors												6 778	7 779
Advances Credits Made In Period Directors													7 036
Advances Credits Repaid In Period Directors													6 035
Amount Specific Advance Or Credit Directors												6 778	7 779
Amount Specific Advance Or Credit Made In Period Directors													7 036
Amount Specific Advance Or Credit Repaid In Period Directors													6 035
Accruals Deferred Income					762	-908
Creditors Due After One Year	2 728		725	1 332	2 976
Creditors Due Within One Year	3 636	4 866	3 068	4 735	3 059	5 119
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-75
Profit Loss For Period			7 378	10 037
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				408
Tangible Fixed Assets Cost Or Valuation	7 626	7 626	7 626	8 034	8 034
Tangible Fixed Assets Depreciation	1 907	3 051	3 874	4 623	5 237
Tangible Fixed Assets Depreciation Charged In Period		1 144	823	749	614

Company staff

Janice B.

Role: Secretary

Appointed: 01 May 2010

Latest update: 12 February 2024

Alexander B.

Role: Director

Appointed: 01 May 2010

Latest update: 12 February 2024

People with significant control

Alexander B.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 December 2013
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 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	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Burndale Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice B.

Alexander B.

Elizabeth D.

People with significant control

Alexander B.

Accounts Documents

Company filings

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