Burnside Close Management Co Ltd in Holywood, BT18 9FX

Description

Data updated on: 01-11-2023

Burnside Close Management came into being in 2014 as a company enlisted under no NI625975, located at BT18 9FX Holywood at C/o Mcguinness Fleck Ltd. The firm has been in business for 10 years and its current status is active. The enterprise's declared SIC number is 98000 which means Residents property management. Its latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Friday 18th August 2023.

Steve M. is the enterprise's solitary managing director, who was appointed on 2022-05-05. For 8 years Brendan G., had been performing the duties for the limited company up to the moment of the resignation two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	5	5

Balance Sheet
Cash Bank On Hand			5	74	73	815	63
Current Assets			5	6 569	2 496	4 301	5 569	7 746
Debtors				6 495	2 423	3 486	5 506	7 746
Cash Bank In Hand	5	5	5
Net Assets Liabilities Including Pension Asset Liability	5	5	5

Capital & Reserves
Shareholder Funds	5	5	5

Other Financial Data
Accrued Liabilities Deferred Income				500	2 336	3 240	3 436	4 711
Creditors				6 564	2 491	4 296	5 564	7 741
Net Current Assets Liabilities			5	5	5	5	5	5
Other Creditors				5 964	55	956	1 628	2 510
Total Assets Less Current Liabilities			5	5	5	5	5	5
Trade Debtors Trade Receivables				6 495	2 423	3 486	5 506	7 746
Bank Borrowings Overdrafts								20
Called Up Share Capital Not Paid Not Expressed As Current Asset	5	0	0
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5

Company staff

Steve M.

Role: Director

Appointed: 05 May 2022

Latest update: 29 February 2024

People with significant control

Brendan G.

Notified on 30 June 2016

Ceased on 4 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-08-04
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Burnside Close Management Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

Brendan G.

People with significant control

Brendan G.

Accounts Documents

Company filings

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