Burvale Limited in Nottingham, NG2 7BN

Description

Data updated on: 01-11-2023

This particular Burvale Limited company has been operating in this business for at least thirty three years, as it's been founded in 1991. Registered with number 02610769, Burvale was set up as a Private Limited Company located in 6 Sherborne Road, Nottingham NG2 7BN. The company's principal business activity number is 42120 - Construction of railways and underground railways. The business most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-17.

We have a solitary director at the moment leading this specific firm, namely Paul W. who has been carrying out the director's obligations since 1991/05/15. Furthermore, the director's tasks are constantly supported by a secretary - Anne W., who joined this firm thirty three years ago.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne W. 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	2011-05-31	2012-05-31	2013-05-31	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	2023-03-31
Currency
Net Worth	2	2	2	17 932	6 721	5 109

Balance Sheet
Current Assets			11 563	65 745	46 889	46 973	27 058	12 196	16 257
Net Assets Liabilities						-18 117	-23 695	-16 176	-14 260	-16 408	2	2	2
Property Plant Equipment						6 638	5 310	24 428	20 356	20 356	12 508
Cash Bank On Hand								8 180	16 257	9 402	1 194
Debtors				2 400	23 283	20 883		4 016
Other Debtors			2		2 017			4 016
Net Assets Liabilities Including Pension Asset Liability	2	2	11 565	17 932	6 721	5 109
Cash Bank In Hand	1	1	11 563
Tangible Fixed Assets				1 304	8 950	6 638

Capital & Reserves
Called Up Share Capital		2	11 565	2	2	2
Profit Loss Account Reserve				17 930	-11 211	-1 612
Shareholder Funds	2	2	2	17 932	6 721	5 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 080	6 408	2 051	7 336	7 336	15 184
Additions Other Than Through Business Combinations Property Plant Equipment								24 522
Creditors						-3 581	-1 123	47 915	47 006	43 117	36 079
Fixed Assets				1 304	8 950	6 638	5 310	24 427
Increase From Depreciation Charge For Year Property Plant Equipment							1 328	94	5 285		7 848
Net Current Assets Liabilities			11 563	16 627	37 999	43 336	25 935	-35 719	-30 749	-33 715	-34 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 451
Other Disposals Property Plant Equipment								-9 762
Property Plant Equipment Gross Cost						11 718	11 718	26 479	27 692	27 692
Provisions For Liabilities Balance Sheet Subtotal						-1 328	-1 062	4 885	3 867	3 049	2 377
Average Number Employees During Period								1	1	1
Other Creditors								48 144	46 407	43 117	36 079
Other Taxation Social Security Payable								-229	599
Total Additions Including From Business Combinations Property Plant Equipment									1 213
Total Assets Less Current Liabilities		2	11 565	37 007	38 438	43 537		-11 291	-10 393	-13 359	-22 377
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	2								2	2	2
Number Shares Allotted		2		2	2	2						2	2
Par Value Share		1		1	1	1						1	1
Accruals Deferred Income				700	900
Creditors Due Within One Year				-49 118	-8 890	-3 638
Number Shares Allotted Increase Decrease During Period				1 000	1 000
Other Creditors After One Year				11 411	7 990
Provisions For Liabilities Charges					-1 790	-1 328
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 957	9 762
Tangible Fixed Assets Cost Or Valuation				1 957	11 718	11 718
Tangible Fixed Assets Depreciation				652	2 769	5 080
Tangible Fixed Assets Depreciation Charged In Period				652	2 116	2 312
Value Shares Allotted Increase Decrease During Period				1 000	1 000

Company staff

Anne W.

Role: Secretary

Appointed: 01 June 1991

Latest update: 8 November 2023

Paul W.

Role: Director

Appointed: 01 June 1991

Latest update: 8 November 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 19/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19/06/2015
Annual Accounts 22/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29/05/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/05/2014

Burvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Paul W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Paul W.

Anne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies