Burngreave Holdings South Yorkshire Ltd in Sheffield, S4 7JS

Description

Data updated on: 01-11-2023

2011 marks the start of Burngreave Holdings South Yorkshire Ltd, the company registered at 80 Clun Street, in Sheffield. That would make thirteen years Burngreave Holdings South Yorkshire has been in the UK, as it was started on 25th November 2011. Its registration number is 07861418 and the postal code is S4 7JS. The enterprise's SIC code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Its most recent financial reports cover the period up to May 31, 2022 and the most current confirmation statement was filed on November 24, 2022.

That company owes its success and unending improvement to two directors, specifically Naseer K. and Nazakit K., who have been managing it since 25th November 2011.

Executives who have control over the firm are as follows: Naseer K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nazakat K. 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	2012-11-30	2013-11-30	2014-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	22 780	45 050	28 367

Balance Sheet
Cash Bank In Hand	100	169 950	98 233	105 269
Cash Bank On Hand				105 269	161 217	136 705	140 897	173 496	268 743	557 922	526 623	353 052
Current Assets		169 950	153 209	167 820	176 855	141 502	140 898	173 496
Debtors			54 976	62 551	15 638	4 797	1
Other Debtors					15 638	4 797	1
Property Plant Equipment					102 000	102 000	102 000	102 000	102 000	102 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		22 680	44 950	28 267
Shareholder Funds	100	22 780	45 050	28 367

Other Financial Data
Amounts Owed To Group Undertakings					222 752	186 548	192 255	221 523	233 628	533 735	501 713	323 932
Average Number Employees During Period					2		1	1	2	2	2	2
Creditors				139 453	232 644	194 562	196 284	225 351	252 223	538 501	507 471	330 727
Creditors Due Within One Year		147 170	108 159	139 453
Dividends Paid							5 000
Investment Property											105 504	105 504
Investment Property Fair Value Model											105 504
Net Current Assets Liabilities	100	22 780	45 050	28 367	-55 789	-53 060	-55 386	-51 855	16 520	19 421	19 152	22 325
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100		100
Other Creditors					9 171	6 339	1 401	1 000	1 001	1 001	999	1 051
Other Taxation Social Security Payable					720	1 675	2 628	2 828	17 594	3 765	4 759	5 744
Par Value Share		1	1	1	1	1	1	1	1	1		1
Profit Loss					17 844	2 729	2 674
Property Plant Equipment Gross Cost					102 000	102 000	102 000	102 000	102 000
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					102 000
Total Assets Less Current Liabilities	100	22 780	45 050	28 367	46 211	48 940	46 614	50 145	118 520	121 421	124 656	127 829
Trade Creditors Trade Payables					1

Company staff

Naseer K.

Role: Director

Appointed: 25 November 2011

Latest update: 26 January 2024

Nazakit K.

Role: Director

Appointed: 25 November 2011

Latest update: 26 January 2024

People with significant control

Naseer K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nazakat K.

Notified on 30 June 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 November 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Burngreave Holdings South Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseer K.

Nazakit K.

People with significant control

Naseer K.

Nazakat K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Burngreave Holdings South Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseer K.

Nazakit K.

People with significant control

Naseer K.

Nazakat K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013