Burrell Properties Limited in Somerset, BA3 2DZ

Description

Data updated on: 25-07-2023

Burrell Properties came into being in 2003 as a company enlisted under no 04772208, located at BA3 2DZ Somerset at The Island House, Midsomer. This firm's last known status was dissolved. Burrell Properties had been operating offering its services for at least 20 years.

John B. was this particular enterprise's managing director, assigned this position on 2003-05-20.

John B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 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	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 142	75 221	78 481	90 935	98 451	100 317

Balance Sheet
Cash Bank In Hand	848	1 371	3 753	6 284	5 824	3 921
Current Assets	848	1 371				3 921	6 697	62 517	52 001	48 675	46 481	34 746	92 161
Net Assets Liabilities						31 374	25 238	36 586	31 959	29 718	27 185	22 483	24 802
Net Assets Liabilities Including Pension Asset Liability	72 142	75 221	78 481	90 935	98 451	100 317
Tangible Fixed Assets		147 000	147 000	155 000	160 000	160 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 669	29 748	33 008	37 462	39 978	41 844
Shareholder Funds	72 142	75 221	78 481	90 935	98 451	100 317

Other Financial Data
Creditors						62 142	67 137	67 137	62 394	60 394	61 749	54 749	67 359
Creditors Due After One Year		71 468	70 248	68 023	65 709	62 142
Creditors Due Within One Year		1 682	2 024	2 326	1 664	1 462
Fixed Assets	147 000	147 000				91 057	90 243	44 714	44 307	43 900	43 493	43 086
Net Current Assets Liabilities	-1 179	-311	1 729	3 958	4 160	2 459	2 132	59 009	50 046	46 212	45 441	34 146	24 802
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	45 373	45 373	45 373	53 373	58 373	58 373
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		147 000	147 000	155 000	160 000
Tangible Fixed Assets Increase Decrease From Revaluations				8 000	5 000
Total Assets Less Current Liabilities	145 821	146 689	148 729	158 958	164 160	93 516	92 375	103 723	94 353	90 112	88 934	77 232	24 802
Creditors Due After One Year Total Noncurrent Liabilities	73 679	71 468
Creditors Due Within One Year Total Current Liabilities	2 027	1 682
Investment Properties	147 000	147 000
Investment Properties Cost Or Valuation	147 000	147 000

Company staff

Carol B.

Role: Secretary

Appointed: 20 May 2003

Latest update: 5 April 2024

John B.

Role: Director

Appointed: 20 May 2003

Latest update: 5 April 2024

People with significant control

John B.

Notified on 20 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 June 2023
Confirmation statement last made up date	20 May 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	30 November 2022
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Burrell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

John B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

John B.

Accounts Documents

Company filings

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