Burning Branch Ltd in Southend-on-sea, SS1 1BN

Description

Data updated on: 01-11-2023

Started with Reg No. 05282092 twenty years ago, Burning Branch Ltd is a Private Limited Company. The firm's active mailing address is Victoria House, 50 Alexandra Street Southend-on-sea. The name of this business was replaced in 2006 to Burning Branch Ltd. This company former business name was Tree Homes. The company's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. 2022-03-31 is the last time the company accounts were filed.

At the moment, this firm is controlled by just one managing director: David T., who was arranged to perform management duties on 9th November 2004.

David T. 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.

Previous company's names
Burning Branch Ltd 2006-05-08
Tree Homes Ltd 2004-11-09

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	99 515	150 161	156 263	173 348	157 018	130 838

Balance Sheet
Cash Bank In Hand	46 267	25 615	39 713	43 776	70 862	71 524
Current Assets	75 353	37 298	60 737	67 354	75 722	87 813	68 236	67 050	61 966	37 962	92 087	77 954	76 438
Debtors	29 086	11 683	21 024	23 578	4 860	16 289
Intangible Fixed Assets	16 058	14 451	12 849	11 247	9 644	8 037
Tangible Fixed Assets	60 686	138 988	128 445	137 253	121 321	95 292
Net Assets Liabilities Including Pension Asset Liability	99 515	150 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 415	150 061	156 163	173 248	156 918	130 738
Shareholder Funds	99 515	150 161	156 263	173 348	157 018	130 838

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						60 304	40 595	24 411	18 231	8 059	27 829	7 888	6 527
Creditors Due Within One Year		40 576	45 768	42 506	49 669	60 304
Fixed Assets	76 744	153 439	141 294	148 500	130 965	103 329	103 891	66 081	48 500	54 385	33 252	42 504	34 503
Intangible Fixed Assets Aggregate Amortisation Impairment	7 993	9 600	11 202	12 804	14 406	16 014
Intangible Fixed Assets Amortisation Charged In Period		1 607	1 602	1 602	1 602	1 607
Intangible Fixed Assets Cost Or Valuation	24 051	24 051	24 051	24 051	24 051
Net Current Assets Liabilities	22 771	-3 278	14 969	24 848	26 052	27 509	27 641	42 639	43 735	29 903	64 258	70 066	69 911
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		85 455	40 960	79 949	30 915	22 880
Tangible Fixed Assets Cost Or Valuation	90 598	176 053	200 020	223 982	241 434	248 773
Tangible Fixed Assets Depreciation	29 912	37 065	71 575	86 729	120 113	153 481
Tangible Fixed Assets Depreciation Charged In Period			41 555	43 984	41 952	40 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 045	28 830	8 568	6 739
Tangible Fixed Assets Disposals			16 993	55 987	13 463	15 541
Total Assets Less Current Liabilities	99 515	150 161	156 263	173 348	157 018	130 838	131 532	108 720	92 235	84 288	97 510	112 570	104 414
Creditors Due Within One Year Total Current Liabilities	52 582	40 576
Tangible Fixed Assets Depreciation Charge For Period		7 153