Burrscombe Ltd
Bleak House 146 High Street CM12 9DF Billericay
Number: 05049642
Incorporation date: 2004-02-19
Dissolution date: 2016-01-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2004 marks the launching of Burrscombe Limited, a company registered at Bleak House, 146 High Street in Billericay. The company was started on 2004-02-19. The registration number was 05049642 and its postal code was CM12 9DF. The firm had been on the British market for approximately twelve years until 2016-01-26.
This business was overseen by one director: David P., who was assigned to lead the company twenty years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-07-31 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 176 561 | 127 004 | 97 625 | 25 894 | 22 104 |
| Balance Sheet | |||||
| Cash Bank In Hand | 191 834 | 123 227 | 100 606 | 26 374 | 26 413 |
| Current Assets | 191 834 | 128 941 | 100 606 | ||
| Debtors | 0 | 5 714 | |||
| Tangible Fixed Assets | 1 620 | 1 160 | 572 | ||
| Net Assets Liabilities Including Pension Asset Liability | 176 561 | 127 004 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 176 461 | 126 904 | 97 525 | 25 794 | 22 004 |
| Shareholder Funds | 176 561 | 127 004 | 97 625 | 25 894 | 22 104 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 3 097 | 3 553 | 480 | 4 309 | |
| Net Current Assets Liabilities | 174 941 | 125 844 | 97 053 | 25 894 | 22 104 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 185 | 1 158 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 552 | 5 737 | 5 737 | ||
| Tangible Fixed Assets Depreciation | 3 932 | 4 577 | 5 165 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 588 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 165 | ||||
| Tangible Fixed Assets Disposals | 6 895 | ||||
| Total Assets Less Current Liabilities | 176 561 | 127 004 | 97 625 | 25 894 | 22 104 |
| Creditors Due Within One Year Total Current Liabilities | 16 893 | 3 097 | |||
| Fixed Assets | 1 620 | 1 160 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 645 | ||||
Role: Secretary
Appointed: 23 February 2004
Latest update: 23 June 2023
Role: Director
Appointed: 23 February 2004
Latest update: 23 June 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 18 March 2016 |
| Return last made up date | 19 February 2015 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 25 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 September 2013 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Redbridge | 3 | £ 3 375.00 | |
| 2011-01-21 | 60135885 | £ 2 025.00 | Supplies And Services / Equipment, Furniture And Materials | |
| 2011-02-09 | 60138262 | £ 900.00 | Supplies And Services / Equipment, Furniture And Materials | |
| 2011-04-19 | 60146038 | £ 450.00 | Supplies And Services / Equipment, Furniture And Materials | |
| 2010 | Redbridge | 10 | £ 31 950.00 | |
| 2010-04-15 | 60108199 | £ 3 600.00 | Supplies And Services / Equipment, Furniture And Materials | |
| 2010-12-05 | 60131772 | £ 3 600.00 | Supplies And Services / Equipment, Furniture And Materials | |
| 2010-06-14 | 60113586 | £ 3 600.00 | Supplies And Services / Equipment, Furniture And Materials |