Burnt Oak Lodge Management Company Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Burnt Oak Lodge Management Company is a business located at SS1 1EG Southend On Sea at 1 - 5 Nelson Street. This firm was formed in 1999 and is registered under the identification number 03731172. This firm has been operating on the English market for twenty five years now and its current status is active. The enterprise's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. Burnt Oak Lodge Management Company Ltd released its account information for the period up to 31st March 2023. The company's most recent annual confirmation statement was submitted on 11th March 2023.

Presently, the following firm is governed by one director: Carol G., who was formally appointed in 2022. That firm had been governed by Jade T. until October 2022. In addition another director, namely Roberta T. gave up the position on 19th August 2021. In addition, the director's duties are often helped with by a secretary - Colin W., who joined this firm in February 2022.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 657	4 515	4 036	3 963	3 890	3 817

Balance Sheet
Cash Bank On Hand							9
Property Plant Equipment							4 594	4 564	4 534
Cash Bank In Hand	588	371
Current Assets	588	371	25	0
Debtors			25	0
Net Assets Liabilities Including Pension Asset Liability	4 657	4 515	4 036	3 963	3 890	3 817
Tangible Fixed Assets	4 894	4 864	4 834	4 804	4 774	4 744

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	-743	-885	-1 364	-1 437	-1 510	-1 583
Shareholder Funds	4 657	4 515	4 036	3 963	3 890	3 817

Other Financial Data
Total Fixed Assets Cost Or Valuation			4 894	4 894	4 894	4 894
Total Fixed Assets Depreciation			60	90	120	150
Total Fixed Assets Depreciation Charge In Period				30	30	30
Accumulated Depreciation Impairment Property Plant Equipment							300	330	360
Average Number Employees During Period							1	1	1
Creditors							1 005	966	936
Increase From Depreciation Charge For Year Property Plant Equipment								30	30
Net Current Assets Liabilities	-237	-349	-798	-841	-884	-927	-996	-966	-936
Other Creditors							1 005	966	936
Property Plant Equipment Gross Cost							4 894	4 894
Total Assets Less Current Liabilities	4 657	4 515	4 036	3 963	3 890	3 817	3 598	3 598	3 598
Creditors Due Within One Year Total Current Liabilities	825	720	823	841	884	927
Fixed Assets	4 894	4 864	4 834	4 804	4 774	4 744
Share Premium Account	5 388	5 388	5 388	5 388	5 388	5 388
Tangible Fixed Assets Cost Or Valuation	4 894	4 894	4 894	4 894	4 894	4 894
Tangible Fixed Assets Depreciation		30	60	90	120	150
Tangible Fixed Assets Depreciation Charge For Period		30		30	30	30
Creditors Due Within One Year		720	823
Number Shares Allotted			12
Par Value Share			1
Share Capital Allotted Called Up Paid		12	12
Tangible Fixed Assets Depreciation Charged In Period			30