Burrell Innovation Limited in Winchester, SO23 0HA

Description

Data updated on: 01-11-2023

Burrell Innovation is a company situated at SO23 0HA Winchester at Unit 5 Winnall Manor Farm. This enterprise has been operating since 2010 and is registered under the identification number 07160803. This enterprise has been active on the British market for fourteen years now and company current status is active. The firm's classified under the NACE and SIC code 74100 - specialised design activities. Burrell Innovation Ltd released its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/03/03.

When it comes to the enterprise's executives list, for thirteen years there have been two directors: Andrew B. and David B.. Furthermore, the managing director's tasks are regularly supported by a secretary - Jennifer B., who was selected by the following business on 2010-02-17.

Executives who control the firm include: David B. owns over 1/2 to 3/4 of company shares . Andrew B. owns 1/2 or less of company shares.

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	2017-03-30	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	GBP
Net Worth	-4 350	-3 626	-4 935	-6 375	-3 404	-7 282

Balance Sheet
Current Assets	1 944	4 501	3 793	2 948	6 796	3 316	2 223	2 223	3 726	15 358	12 348	52 414	94 700	137 610
Net Assets Liabilities						-7 282	-9 290	-9 290	-239	-628	27 963	37 537	68 888	176 701
Cash Bank In Hand	1 944	4 501	3 793	2 948	6 796
Intangible Fixed Assets	1 178
Net Assets Liabilities Including Pension Asset Liability	-4 350	-3 626	-4 935	-6 375	-3 404	-7 282
Tangible Fixed Assets	6 519	5 864	5 263	4 668	8 351

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-4 360	-3 636	-3 126	-1 439	-3 414
Shareholder Funds	-4 350	-3 626	-4 935	-6 375	-3 404	-7 282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									750	750	1 400	1 400	1 752	2 650
Average Number Employees During Period										2	2	2	3	3
Creditors						18 290	18 551	18 551	8 492	15 392	10 891	27 706	47 080	61 600
Depreciation Amortisation Impairment Expense						1 303		1 522
Fixed Assets	7 697	5 864	5 263	4 668	8 351	7 692	7 038	7 038	22 141	19 119	30 382	35 987	42 270	72 872
Net Current Assets Liabilities	1 944	4 501	3 793	2 948	6 796	3 316	2 223	2 223	2 259	1 964	16 797	43 843	47 620	125 229
Other Operating Expenses Format2						32 313		26 665
Other Operating Income Format2								150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 025	1 998	15 340	19 135		49 219
Profit Loss						-3 879		-2 007
Raw Materials Consumables Used						795		19 203
Staff Costs Employee Benefits Expense						62 334		72 538
Total Assets Less Current Liabilities	9 641	10 365	9 056	7 616	15 147	11 008	9 261	9 261	24 400	21 083	47 179	79 830	89 890	198 101
Turnover Revenue						92 866		117 771
Creditors Due After One Year	13 991	13 991	13 991	13 991	18 551	18 290
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	0	0
Revaluation Reserve			-1 819	-4 946
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		304	535		5 336
Tangible Fixed Assets Cost Or Valuation	6 519	6 823	6 399	4 668	10 004
Tangible Fixed Assets Depreciation		959	1 136	595	1 653
Tangible Fixed Assets Depreciation Charged In Period		959	1 136	595	1 653

Company staff

Andrew B.

Role: Director

Appointed: 01 May 2011

Latest update: 19 April 2024

David B.

Role: Director

Appointed: 17 February 2010

Latest update: 19 April 2024

Jennifer B.

Role: Secretary

Appointed: 17 February 2010

Latest update: 19 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 July 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Burrell Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

David B.

Jennifer B.

People with significant control

David B.

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies