Burtfield Estates Limited in Warrington, WA4 6NB

Description

Data updated on: 01-12-2018

Burtfield Estates came into being in 1987 as a company enlisted under no 02119794, located at WA4 6NB Warrington at Kingsley House 87 Whitefield Road. It has been in business for 31 years and its last known status is active. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Burtfield Estates Ltd filed its latest accounts for the period up to July 6, 2017. The firm's most recent annual confirmation statement was released on September 17, 2018.

For twenty eight years, this particular business has only been supervised by an individual director: Ian B. who has been controlling it since December 31, 1990. In order to support the directors in their duties, the business has been utilizing the expertise of Carolyn B. as a secretary for the last 16 years.

Ian B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-06	2012-07-06	2013-07-06	2014-07-06	2015-07-06	2016-07-06	2017-07-06
Currency
Net Worth	1 511 138	941 577	949 965	970 370	1 060 541	1 141 475	1 227 043

Balance Sheet
Cash Bank In Hand	7 419	3 551	5 444	7 050	26 178	5 412
Current Assets	9 297	6 163	5 794	17 425	26 528	83 113	82 533
Debtors	1 878	2 612	350	350	350	78 051
Net Assets Liabilities Including Pension Asset Liability	1 511 138	941 577	949 965	1 034 179	1 060 541	1 141 475	1 227 043
Tangible Fixed Assets	3 261 351	3 258 782	2 651 129	2 648 885	2 482 963	2 481 468

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	329 955	366 618	375 006	395 411	494 082	575 015
Shareholder Funds	1 511 138	941 577	949 965	970 370	1 060 541	1 141 475	1 227 043

Other Financial Data
Accruals Deferred Income						82 946	110 359
Creditors Due After One Year	1 557 944	1 572 351	1 561 310	1 466 830	1 285 543	1 189 128	1 100 555
Creditors Due Within One Year	201 566	144 793	145 648	226 479	163 407	151 382	125 124
Fixed Assets	3 261 351	2 652 558	2 651 129	2 649 721	2 482 963	2 481 468	2 480 198
Net Current Assets Liabilities	-192 269	-138 630	-139 854	-147 876	-136 879	-67 919	-42 241
Other Aggregate Reserves	1 180 183	573 959	573 959	573 959	565 459	565 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						350	350
Tangible Fixed Assets Additions			815
Tangible Fixed Assets Cost Or Valuation	3 286 121	2 679 897	2 680 712	2 680 712	2 516 372	2 516 372
Tangible Fixed Assets Depreciation	24 770	27 339	29 583	31 827	33 409	34 904
Tangible Fixed Assets Depreciation Charged In Period		2 569	2 244	2 244	1 758	1 495
Tangible Fixed Assets Disposals					165 000
Total Assets Less Current Liabilities	3 069 082	2 513 928	2 511 275	2 501 009	2 346 084	2 330 602	2 437 957

Company staff

Carolyn B.

Role: Secretary

Appointed: 18 May 2002

Latest update: 6 November 2018

Ian B.

Role: Director

Appointed: 31 December 1990

Latest update: 6 November 2018

People with significant control

Ian B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	06 April 2019
Account last made up date	06 July 2017
Confirmation statement next due date	01 October 2019
Confirmation statement last made up date	17 September 2018

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-07-06
Date Approval Accounts	4 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-07
End Date For Period Covered By Report	2013-07-06
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2013-07-07
End Date For Period Covered By Report	2014-07-06
Date Approval Accounts	4 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-06
Date Approval Accounts	6 April 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	2016-07-06
Date Approval Accounts	26 June 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-07-07
End Date For Period Covered By Report	2017-07-06
Date Approval Accounts	6 April 2018
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Burtfield Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

Ian B.

Eileen B.

Janet B.

People with significant control

Ian B.

Accounts Documents

Company filings

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