Bursarnet Limited in Berkhamsted, HP4 1HH

Description

Data updated on: 01-11-2023

This particular business is based in Berkhamsted with reg. no. 08761637. This company was set up in the year 2013. The office of the firm is situated at The Great Barn Castle Hill. The area code for this location is HP4 1HH. This firm's SIC and NACE codes are 85600 meaning Educational support services. 2022-12-31 is the last time the accounts were reported.

There's a number of two directors managing the company now, namely Sarah G. and Tim G. who have been performing the directors obligations for five years.

Executives who have control over the firm are as follows: Tim G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah G. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	6 790	3 443	939	7 512	7 389	5 247	3 707	11 969	3 250
Net Assets Liabilities			-17 011	9 811	587	122	11 445	5 510	1 252
Cash Bank In Hand	6 437	3 443	939
Debtors	353
Net Assets Liabilities Including Pension Asset Liability	-18 246	-26 981	-17 011
Tangible Fixed Assets	16 104	15 361	12 170

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-18 346	-27 081	-17 111

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			30 120	7 319	16 007	12 231	10 634	23 611	15 955
Fixed Assets			12 170	9 618	9 205	7 106	18 372	17 152	13 957
Net Current Assets Liabilities	6 790	-42 342	-29 181	193	-8 618	-6 984	-6 927	-11 642	-12 705
Total Assets Less Current Liabilities	22 894		-17 011	9 811	587	122	11 445	5 510	1 252
Capital Employed	-18 246	-26 981	-17 011
Creditors Due After One Year	41 140
Creditors Due Within One Year	41 140	45 785	30 120
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 472	4 378	865
Tangible Fixed Assets Cost Or Valuation	21 472	25 850	26 715
Tangible Fixed Assets Depreciation	5 368	10 489	14 545
Tangible Fixed Assets Depreciation Charged In Period	5 368	5 121	4 056

Company staff

Sarah G.

Role: Director

Appointed: 01 January 2019

Latest update: 3 February 2024

Tim G.

Role: Director

Appointed: 05 November 2013

Latest update: 3 February 2024

People with significant control

Tim G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Bursarnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Tim G.

People with significant control

Tim G.

Sarah G.

Accounts Documents

Company filings

Filing category

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