Burr Elm Limited in Cambridge, CB3 7NU

Description

Data updated on: 01-11-2023

The company is known as Burr Elm Limited. This company was started twenty three years ago and was registered with 04279441 as its registration number. This particular registered office of this company is located in Cambridge. You can contact them at Carrara Farm, Caldecote. The company's SIC and NACE codes are 41100 - Development of building projects. Burr Elm Ltd released its latest accounts for the financial period up to 2022/08/31. The business latest annual confirmation statement was filed on 2023/08/31.

As the information gathered suggests, this specific company was formed in 2001 and has so far been guided by four directors.

Executives who have control over the firm are as follows: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey R. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP
Net Worth	413 527	439 124	459 111	473 828	480 058	500 716

Balance Sheet
Cash Bank In Hand	26 498	13 131	10 195	13 583	14 584	32 413
Cash Bank On Hand						32 413	60 889	36 670	35 410	56 817	47 077	51 543
Current Assets	28 170	13 891	11 299	15 241	15 971	33 528	61 945	37 285	36 014	57 436	48 122	58 924
Debtors	1 672	760	1 104	1 658	1 387	1 115	1 056	615	604	619	1 045	7 381
Net Assets Liabilities						499 767	715 653	724 884	736 598	769 001	777 075	767 158
Net Assets Liabilities Including Pension Asset Liability	413 527	439 124
Property Plant Equipment						10 271	8 303	7 057	7 477	13 385	13 083	12 627
Tangible Fixed Assets	779 243	778 323	777 396	776 822	777 336	783 846
Other Debtors									604	619	1 045	7 381

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	163 487	189 084	209 071	223 788	230 018	250 676
Shareholder Funds	413 527	439 124	459 111	473 828	480 058	500 716

Other Financial Data
Accrued Liabilities						11 617	7 477	5 750	5 830
Accumulated Depreciation Impairment Property Plant Equipment						4 947	6 915	8 161	9 483	6 652	7 120	7 576
Corporation Tax Payable						2 225	8 120	1 177	2 625
Creditors						316 658	311 575	281 773	269 208	262 824	256 390	406 091
Creditors Due After One Year	32 000
Creditors Due Within One Year	361 886	353 090	329 584	318 235	313 249	316 658
Fixed Assets						783 846	1 008 303	1 007 057	1 007 477	1 013 385	1 024 282	1 150 938
Increase From Depreciation Charge For Year Property Plant Equipment							1 968	1 246	1 322	2 458	468	456
Investment Property						773 575	1 000 000	1 000 000	1 000 000	1 000 000	1 011 199	1 138 311
Investment Property Fair Value Model						773 575	1 000 000	1 000 000	1 000 000	1 000 000	1 011 199	1 138 311
Net Current Assets Liabilities	-333 716	-339 199	-318 285	-302 994	-297 278	-283 130	-249 630	-244 488	-233 194	-205 388	-208 268	-347 167
Number Shares Allotted		40	40	40	40	40
Other Creditors						2 576	2 576	2 576	263 974	254 286	254 439	392 601
Par Value Share		1	1	1	1	1
Prepayments						1 115	1 056	615	604
Property Plant Equipment Gross Cost						15 218	15 218	15 218	16 960	20 037	20 203
Provisions For Liabilities Balance Sheet Subtotal						949	43 020	37 685	37 685	38 996	38 939	36 613
Revaluation Reserve	250 000	250 000	250 000	250 000	250 000	250 000
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Cost Or Valuation	789 335	789 335	789 335	789 335	786 276	788 793
Tangible Fixed Assets Depreciation	10 092	11 012	11 939	12 513	8 940	4 947
Tangible Fixed Assets Depreciation Charged In Period		920	927
Total Additions Including From Business Combinations Property Plant Equipment									1 742	14 140	166
Total Assets Less Current Liabilities	445 527	439 124	459 111	473 828	480 058	500 716	758 673	762 569	774 283	807 997	816 014	803 771
Trade Creditors Trade Payables						-1						12 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											11 199	127 112
Average Number Employees During Period												2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 289
Disposals Property Plant Equipment										11 063
Other Taxation Social Security Payable									5 234	8 538	1 951	1 490