Burrell Property Investments Limited in Hartley Wintney, RG27 8HQ

Description

Data updated on: 01-09-2020

1959 is the year of the beginning of Burrell Property Investments Limited, the firm which is located at 4 Old School Close, in Hartley Wintney. This means it's been 61 years Burrell Property Investments has been on the market, as the company was started on 1959-10-08. The Companies House Registration Number is 00639180 and the postal code is RG27 8HQ. The firm's SIC and NACE codes are 68310: Real estate agencies. Burrell Property Investments Ltd released its account information for the period that ended on 2019-12-31. The most recent annual confirmation statement was released on 2019-11-11.

According to the latest data, there is a solitary director in the company: John B. (since 1991-11-12). Since 1991-11-12 Diana B., had been functioning as a director for the following limited company until the resignation in 2008. What is more another director, specifically Merrick B. resigned on 2002-03-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 563	164 030	172 901	185 860	273 456

Balance Sheet
Cash Bank In Hand	21 044	98 495	19 820	20 266	23 602
Cash Bank On Hand					23 602	17 579	31 975	50 638	14 677
Current Assets	399 466	320 241	225 247	208 441	195 616	172 451	146 421	140 668	102 783
Debtors	378 422	221 746	205 427	188 175	172 014	154 872	114 446	90 030	88 106
Net Assets Liabilities					273 456	280 523	257 469	256 734	262 290
Net Assets Liabilities Including Pension Asset Liability	188 563	164 030	172 901	185 860	273 456
Other Debtors					93 043	83 377	78 544	16 319	19 227
Property Plant Equipment					251 041	250 000	250 000	220 265	220 370
Tangible Fixed Assets	180 000	180 000	177 125	167 833	251 041

Capital & Reserves
Called Up Share Capital	350	350	350	350	350
Profit Loss Account Reserve	31 869	7 336	22 207	43 416	46 762
Shareholder Funds	188 563	164 030	172 901	185 860	273 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 126	4 167		458	1 198
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings					81 250	56 250	31 250	6 250
Bank Borrowings Overdrafts					56 250	31 250	6 250	6 250
Creditors					56 250	31 250	6 250	77 369	35 732
Creditors Due After One Year	156 250	131 250	106 250	81 250	56 250
Creditors Due Within One Year	235 530	205 969	124 326	110 404	118 379
Debtors Due After One Year	-112 375	-107 542	-102 709	-97 876	-93 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 167
Disposals Property Plant Equipment							4 167	946
Fixed Assets	180 877	181 008	178 230	169 073	252 469	251 553	255 322	225 599	227 530
Increase From Depreciation Charge For Year Property Plant Equipment						1 041		458	740
Investments Fixed Assets	877	1 008	1 105	1 240	1 428	1 553	5 322	5 334	7 160
Net Current Assets Liabilities	163 936	114 272	100 921	98 037	77 237	60 220	46 019	63 299	67 051
Number Shares Allotted		350	350	350	350
Other Creditors					76 233	68 308	67 036	60 330	28 783
Other Investments Other Than Loans					1 428	1 553	5 322	5 334	7 160
Other Taxation Social Security Payable					3 239	5 016	8 366	10 789	6 949
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					254 167	254 167	250 000	220 723	221 568
Provisions For Liabilities Balance Sheet Subtotal							37 622	32 164	32 291
Revaluation Reserve	156 344	156 344	150 344	142 094	226 344
Secured Debts	181 250	156 250	131 250	106 250	81 250
Tangible Fixed Assets Additions			4 167
Tangible Fixed Assets Cost Or Valuation	180 000	180 000	178 167	169 917	254 167
Tangible Fixed Assets Depreciation			1 042	2 084	3 126
Tangible Fixed Assets Depreciation Charged In Period			1 042	1 042	1 042
Tangible Fixed Assets Increase Decrease From Revaluations			-6 000	-8 250	84 250
Total Additions Including From Business Combinations Property Plant Equipment								1 373	845
Total Assets Less Current Liabilities	344 813	295 280	279 151	267 110	329 706	311 773	301 341	288 898	294 581
Total Increase Decrease From Revaluations Property Plant Equipment								-29 704
Value Shares Allotted	350	350	350	350	350