Burnham Learning & Development Limited in Manchester, M20 1HP

Description

Data updated on: 01-11-2023

This particular Burnham Learning & Development Limited business has been operating on the market for at least 14 years, having launched in 2010. Started with registration number 07161832, Burnham Learning & Development is a Private Limited Company located in 11 St. Christopher's Close, Manchester M20 1HP. This firm's declared SIC number is 85590: Other education not elsewhere classified. Burnham Learning & Development Ltd released its account information for the financial period up to 31st March 2022. The firm's most recent confirmation statement was filed on 18th February 2023.

At the moment, this business is presided over by a solitary managing director: Rachel B., who was chosen to lead the company on 2010-02-18.

Rachel B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	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	1 208	5	45	3 719	109	1 452

Balance Sheet
Cash Bank On Hand							1 951	1 448	2 945	4 659	2 937	3 846	2 012
Current Assets	11 091	8 007	4 040	9 387	6 617	10 008	3 370	2 581	4 822	9 069	6 159	5 796	5 282
Debtors	5 690	3 858	1 095	7 073	2 156	3 299	1 419	1 133	1 877	4 410	3 222	1 950	3 270
Net Assets Liabilities							21	-4 048	-5 444	65	2	2	-298
Other Debtors								308	360	520	431	460	485
Property Plant Equipment							676	454	341	256	192
Cash Bank In Hand	5 401	4 149	2 945	2 314	4 461	6 709
Net Assets Liabilities Including Pension Asset Liability	1 208	5	45	3 719	109	1 452
Tangible Fixed Assets	141	916	687	515	386	335

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 207	4	44	3 718	108	1 451
Shareholder Funds	1 208	5	45	3 719	109	1 452

Other Financial Data
Accrued Liabilities							936	954
Accumulated Depreciation Impairment Property Plant Equipment							826	738	851	936	1 000	1 192	1 130
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable										1 137	332	686
Creditors							3 890	7 074	10 607	9 211	6 313	5 794	5 580
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													62
Disposals Property Plant Equipment													62
Fixed Assets	141	916	687	515	386	335		454	341	256	192
Increase From Depreciation Charge For Year Property Plant Equipment								152	113	85	64	192
Loans From Directors							2 107	5 358
Net Current Assets Liabilities	1 097	-728	-505	3 307	-200	1 184	-520	-4 502	-5 785	-142	-154	2	-298
Nominal Value Allotted Share Capital							1	1
Number Shares Allotted			1	1	1	1		1
Other Creditors							675	680	10 448	7 918	5 902	5 028	5 413
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								240
Other Disposals Property Plant Equipment								310
Other Taxation Social Security Payable												1
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							307	220
Property Plant Equipment Gross Cost							1 502	1 192	1 192	1 192	1 192	1 192	1 130
Provisions For Liabilities Balance Sheet Subtotal										49	36
Taxation Including Deferred Taxation Balance Sheet Subtotal							135
Taxation Social Security Payable							90
Total Assets Less Current Liabilities	1 238	188	182	3 822	186	1 519	156	-4 048	-5 444	114	38	2	-298
Trade Creditors Trade Payables							82	82	159	156	79	79	167
Trade Debtors Trade Receivables							1 112	825	1 517	3 890	2 791	1 490	2 785
Creditors Due Within One Year Total Current Liabilities	9 994	8 735
Provisions For Liabilities Charges	30	183	137	103	77	67
Tangible Fixed Assets Additions		840				62
Tangible Fixed Assets Cost Or Valuation	190	1 030	1 030	1 030	1 030	1 092
Tangible Fixed Assets Depreciation	49	114	343	515	644	757
Tangible Fixed Assets Depreciation Charge For Period		65
Creditors Due Within One Year		8 735	4 545	6 080	6 817	8 824
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			229	172	129	113

Company staff

Rachel B.

Role: Director

Appointed: 18 February 2010

Latest update: 8 April 2024

People with significant control

Rachel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
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	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Burnham Learning & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

People with significant control

Rachel B.

Accounts Documents

Company filings

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