Burwin Investments Limited in Bournemouth, BH4 9NQ

Description

Data updated on: 01-11-2023

Burwin Investments Limited was set up as Private Limited Company, with headquarters in 34 Glenferness Avenue in Bournemouth. It's zip code is BH4 9NQ. The company has existed 77 years in this business. Its Companies House Reg No. is 00441858. This business's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2022/12/31 and the most current confirmation statement was released on 2022/12/31.

As found in the company's directors directory, since December 1991 there have been two directors: Mark W. and Clive W..

Executives who control the firm include: Clive W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	770 371	781 065	785 493	798 367	815 269

Balance Sheet
Cash Bank On Hand										84 202	83 020	149 370
Current Assets	232 121	221 759	222 917	205 093	198 624	197 939	2 713 254	2 714 409	2 727 836	2 736 879	2 759 600	2 892 193
Debtors	141 610	124 490	116 794	110 645	103 083					40 374	40 239	28 297
Net Assets Liabilities					815 268	818 204	3 261 721	3 265 057	3 268 526	3 282 815	3 262 442	3 274 912
Other Debtors										40 374	40 239
Total Inventories										2 612 304	2 636 341	2 714 526
Cash Bank In Hand	90 511	97 269	106 123	94 448	95 541
Net Assets Liabilities Including Pension Asset Liability	770 371	781 065	785 493	798 367	815 269
Tangible Fixed Assets	722 100	721 700	721 700	721 700	721 700

Capital & Reserves
Called Up Share Capital	202	55 340	55 340	55 340	55 340
Profit Loss Account Reserve	107 417	118 111	122 539	135 413	152 315
Shareholder Funds	770 371	781 065	785 493	798 367	815 269

Other Financial Data
Accrued Liabilities										2 442	2 839
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 030	-2 030	-2 282	-2 250	-2 220	-2 442	-2 839	-3 180
Accumulated Depreciation Impairment Property Plant Equipment											6 366	6 366
Administrative Expenses											20 430	28 747
Average Number Employees During Period							2	2	2	2	2	2
Comprehensive Income Expense											-20 373
Creditors					92 361	92 361	92 361	92 361	92 361	92 361	92 361	214 171
Fixed Assets		721 700	721 700	721 700	721 700	723 950	652 250	651 687	651 687	650 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											-538 109
Gross Profit Loss											48 082	48 421
Interest Payable Similar Charges Finance Costs											2 815	6 198
Investment Property										650 000	725 000	725 000
Investment Property Fair Value Model										725 000	725 000
Net Current Assets Liabilities	187 872	188 966	193 394	173 439	185 930	188 645	2 704 114	2 707 981	2 711 420	2 725 176	2 749 132	2 883 753
Number Shares Issued Fully Paid										202	202	202
Other Comprehensive Income Expense Net Tax											-538 109
Other Creditors										1	1
Other Interest Receivable Similar Income Finance Income											76 233	1 919
Other Remaining Borrowings										92 361	92 361
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					287	287
Profit Loss											-20 373	12 470
Profit Loss On Ordinary Activities Before Tax											101 070	15 395
Property Plant Equipment Gross Cost											6 366	6 366
Provisions For Liabilities Balance Sheet Subtotal											116 490	116 490
Taxation Social Security Payable										3 747	4 953
Tax Tax Credit On Profit Or Loss On Ordinary Activities											121 443	2 925
Total Assets Less Current Liabilities	909 972	910 666	915 094	895 139	907 630	912 595	3 356 364	3 359 668	3 363 107	3 377 617	3 471 293	3 608 753
Total Borrowings										92 361	92 361
Work In Progress										2 612 304	2 636 341	2 714 526
Creditors Due After One Year	139 601	129 601	129 601	96 772	92 361
Creditors Due Within One Year	44 249	32 793	29 523	31 654	12 694
Number Shares Allotted		202	202	202	202
Other Reserves	55 138	55 138
Revaluation Reserve	607 614	607 614	607 614	607 614	607 614
Secured Debts	160 961	150 961
Share Capital Allotted Called Up Paid	202	202
Tangible Fixed Assets Cost Or Valuation	725 067
Tangible Fixed Assets Depreciation	2 967	3 367
Tangible Fixed Assets Depreciation Charged In Period		400
Instalment Debts Due After5 Years		70 305	70 305	70 304	70 304
Value Shares Allotted		202	202	202	202

Company staff

Mark W.

Role: Director

Appointed: 31 December 1991

Latest update: 19 April 2024

Clive W.

Role: Director

Appointed: 31 December 1991

Latest update: 19 April 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 March 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Burwin Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Clive W.

Clive W.

Naomi W.

People with significant control

Clive W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Burwin Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Clive W.

Clive W.

Naomi W.

People with significant control

Clive W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012