Burnet Ware & Graves Limited in London, SE24 9JU

Description

Data updated on: 01-11-2023

02498513 - reg. no. assigned to Burnet Ware & Graves Limited. The company was registered as a Private Limited Company on 3rd May 1990. The company has been present in this business for thirty four years. The company can be contacted at 13 Half Moon Lane Herne Hill in London. The main office's post code assigned is SE24 9JU. This business's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. Burnet Ware & Graves Ltd filed its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-05-03.

When it comes to the following limited company, the full scope of director's obligations have so far been performed by Michael G..The following limited company had been presided over by Keith B. till 1999. In addition another director, namely Geoffrey B. resigned in June 2003. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Kay G. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-318 129	-344 887	-263 470	-217 941	-146 636	28 557

Balance Sheet
Cash Bank On Hand						57 643	6 224	254	259	310	23 884	73 367	39 635
Current Assets	90 128	124 107	176 781	184 654	143 105	198 267	187 055	142 680	86 478	8 251	45 093	94 420	99 013
Debtors	67 933	114 289	172 090	166 629	142 828	140 624	180 831	142 426	86 219	7 941	21 209	21 053	59 378
Net Assets Liabilities						28 557	31 660	32 368	-30 797	-65 641	-25 825	18 962	45 158
Other Debtors								132 547	80 862	1 089	12 589	15 963	20 789
Property Plant Equipment						13 648	7 307	1 648				27 300	35 987
Cash Bank In Hand	319	402	291	18 025	277	57 643
Net Assets Liabilities Including Pension Asset Liability	-318 129	-344 887	-263 470	-217 941	-146 636	28 557
Stocks Inventory	21 876	9 416	4 400
Tangible Fixed Assets	47 585	44 288	31 356	23 403	18 429	13 648

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	-360 129	-386 887	-305 470	-259 941	-188 636	-13 443
Shareholder Funds	-318 129	-344 887	-263 470	-217 941	-146 636	28 557

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							13 050	13 050	13 050	13 050	13 050	13 050	13 050
Accumulated Depreciation Impairment Property Plant Equipment						391 377	373 780	379 439	381 087	381 087	381 087	381 087	393 082
Additions Other Than Through Business Combinations Property Plant Equipment							305					27 300	20 682
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20	20
Amounts Owed To Group Undertakings Participating Interests									15 000
Average Number Employees During Period						9	9	8		5	5	6	6
Bank Borrowings Overdrafts								19 420	32 787	13 726
Corporation Tax Payable								163
Creditors						100 541	91 903	60 366	92 427	73 892	70 918	76 458	66 709
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 256
Disposals Property Plant Equipment							24 243
Increase From Depreciation Charge For Year Property Plant Equipment							5 659	5 659	1 648				11 995
Intangible Assets Gross Cost							13 050	13 050	13 050	13 050	13 050	13 050	13 050
Net Current Assets Liabilities	-292 969	-347 630	-279 025	-114 825	-70 993	97 726	95 152	82 314	-5 949	-65 641	-25 825	17 962	32 304
Other Creditors								10 695	23 675	23 675	39 936	34 221	33 445
Other Remaining Borrowings													1 013
Other Taxation Social Security Payable								21 979	11 692	15 692	19 704	24 633	25 288
Property Plant Equipment Gross Cost						405 025	381 087	381 087	381 087	381 087	381 087	408 387	429 069
Total Assets Less Current Liabilities	-245 384	-303 342	-247 669	-91 422	-52 564	111 374	102 459	83 962	-5 949	-65 641	-25 825	45 262	68 291
Trade Creditors Trade Payables								8 109	9 273	20 799	11 278	17 604	6 963
Trade Debtors Trade Receivables								9 879	5 357	6 852	8 620	5 090	38 589
Creditors Due After One Year Total Noncurrent Liabilities	72 745	41 545
Creditors Due Within One Year Total Current Liabilities	383 097	471 737
Fixed Assets	47 585	44 288	31 356	23 403	18 429	13 648
Other Aggregate Reserves	28 000	28 000	28 000	28 000	28 000	28 000
Tangible Fixed Assets Additions		12 930			1 207
Tangible Fixed Assets Cost Or Valuation	390 888	403 818	403 818	403 818	405 025	405 025
Tangible Fixed Assets Depreciation	343 303	359 530	372 462	380 415	386 596	391 377
Tangible Fixed Assets Depreciation Charge For Period		16 227
Creditors Due After One Year		41 545	15 801	126 519	94 072	82 817
Creditors Due Within One Year		471 737	455 806	299 479	214 098	100 541
Number Shares Allotted			14 000	14 000	14 000	14 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		14 000	14 000	14 000	14 000	14 000
Share Premium Account			28 000	28 000
Tangible Fixed Assets Depreciation Charged In Period			12 932	7 953	6 181	4 781

Company staff

Michael G.

Role: Director

Latest update: 13 March 2024

Kay G.

Role: Secretary

Appointed: 10 June 2003

Latest update: 13 March 2024

Keith B.

Role: Director

Appointed: 03 May 1991

Resigned: 19 October 1999

Latest update: 13 March 2024

Michael G.

Role: Secretary

Appointed: 03 May 1991

Resigned: 10 June 2003

Latest update: 13 March 2024

Geoffrey B.

Role: Director

Appointed: 03 May 1991

Resigned: 10 June 2003

Latest update: 13 March 2024

People with significant control

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Burnet Ware & Graves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Kay G.

Keith B.

Michael G.

Geoffrey B.

People with significant control

Michael G.

Accounts Documents

Company filings

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