Burrage & Sons Limited in Hillingdon, UB10 9HP

Description

Data updated on: 01-11-2023

Burrage & Sons Limited is categorised as Private Limited Company, that is located in 2 Sutton Court Road in Hillingdon. The head office's zip code UB10 9HP. This firm was established in 2008. Its registration number is 06555444. This enterprise's declared SIC number is 47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-04.

The following business owes its accomplishments and permanent growth to two directors, specifically Liam B. and Steven B., who have been overseeing the firm since 2008.

Executives who have control over the firm are as follows: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam B. 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	2011-03-31	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	10 439	9 302	9 093	1 863	2 838	3 453

Balance Sheet
Cash Bank In Hand	1 550	2 075	745	2 125	874	1 165
Cash Bank On Hand						1 165	1 290
Current Assets	2 664	3 265	1 996	3 783	1 742	2 093	2 421	2 738	2 631	2 253	3 295	3 557	1 946
Debtors	414	440	451	808	268	428	631
Intangible Fixed Assets	89 250	84 000	78 750	73 500	68 250	63 000
Net Assets Liabilities						3 453	973	866	491	-16 848	-3 304	-11 186	-10 741
Net Assets Liabilities Including Pension Asset Liability	10 439	9 302	9 093	1 863	2 838	3 453
Other Debtors						428	631
Property Plant Equipment						451	338
Stocks Inventory	700	750	800	850	600	500
Tangible Fixed Assets	1 126	1	1	601	601	451
Total Inventories						500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 339	9 202	8 993	1 763	2 738	3 353
Shareholder Funds	10 439	9 302	9 093	1 863	2 838	3 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 000	47 250
Accumulated Depreciation Impairment Property Plant Equipment						12 377	12 490
Average Number Employees During Period							6	7		8	6	6	6
Bank Borrowings Overdrafts						6 644	7 450
Creditors						28 486	28 486	28 486	28 486	28 486	28 486	28 486	39 125
Creditors Due After One Year	17 988	16 894	13 486	13 486	13 486	28 486
Creditors Due Within One Year	64 377	61 070	58 168	62 535	54 269	33 605
Fixed Assets	90 376	84 001	78 751	74 101	68 851	63 451	58 088	52 754	47 504	42 190	36 893	31 750	26 438
Increase From Amortisation Charge For Year Intangible Assets							5 250
Increase From Depreciation Charge For Year Property Plant Equipment							113
Intangible Assets						63 000	57 750
Intangible Assets Gross Cost						105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	21 000	26 250	31 500	36 750	42 000
Intangible Fixed Assets Amortisation Charged In Period		5 250	5 250	5 250	5 250	5 250
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	-61 713	-57 805	-56 172	-58 752	-52 527	-31 512	-28 629	-23 402	-18 527	-30 552	-11 711	-14 450	-37 179
Number Shares Allotted		100	100	100	100	100
Other Creditors						28 486	28 486
Other Taxation Social Security Payable						9 004	5 721
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 828
Provisions For Liabilities Charges	236
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				800
Tangible Fixed Assets Cost Or Valuation	12 028	12 028	12 028	12 828	12 828
Tangible Fixed Assets Depreciation	10 902	12 027	12 027	12 227	12 227	12 377
Tangible Fixed Assets Depreciation Charged In Period		1 125		200		150
Total Assets Less Current Liabilities	28 663	26 196	22 579	15 349	16 324	31 939	29 459	29 352	28 977	11 638	25 182	17 300	-10 741
Trade Creditors Trade Payables						3 057	1 273

Company staff

Liam B.

Role: Director

Appointed: 04 April 2008

Latest update: 3 January 2024

Steven B.

Role: Director

Appointed: 04 April 2008

Latest update: 3 January 2024

People with significant control

Steven B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Liam B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Burrage & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam B.

Steven B.

Raymond B.

People with significant control

Steven B.

Liam B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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