Burwood Broadcast Limited in Romsey, SO51 0DQ

Description

Data updated on: 01-11-2023

Burwood Broadcast began its operations in 1994 as a Private Limited Company registered with number: 02923266. The company has been operating for thirty years and the present status is active. This firm's head office is based in Romsey at 10 Marshall Road. Anyone can also find the company using its postal code of SO51 0DQ. The enterprise's registered with SIC code 59112 which means Video production activities. The business latest accounts describe the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 25th April 2023.

As found in this particular enterprise's executives data, since 2017 there have been three directors: Luke B., Angela B. and Richard B.. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Rachel B. as a secretary for the last three years.

Executives with significant control over the firm are: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 068	8 521	16 428	24 875	28 171	38 468

Balance Sheet
Cash Bank On Hand						6 931	4 150
Current Assets					250	7 431	5 650	4 201	12 728	15 530	33 748	38 579	49 816
Net Assets Liabilities						38 468	35 570	4 388	10 603	27 700	30 618	48 952	50 784
Property Plant Equipment						42 254	35 471
Total Inventories						500	1 500
Cash Bank In Hand						6 931
Net Assets Liabilities Including Pension Asset Liability	-6 068	8 521	16 428	24 875	28 171	38 468
Stocks Inventory					250	500
Tangible Fixed Assets	39 435	56 173	64 025	61 063	48 938	42 254

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	-6 068	8 521	16 428	24 875	28 171	38 468
Shareholder Funds	-6 068	8 521	16 428	24 875	28 171	38 468

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							598
Accumulated Depreciation Impairment Property Plant Equipment							4 556
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts						3 000	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100	100
Creditors						3 000	1 500	5 730	9 673	6 976	12 076	8 554	10 114
Fixed Assets	39 435	56 173	64 025	61 063	48 938	42 254	35 471	22 487	21 648	28 522	38 001	57 851	53 340
Increase From Depreciation Charge For Year Property Plant Equipment							4 556
Net Current Assets Liabilities	-15 406	-21 315	-14 822	-19 358	-5 767	4 431	5 650	-1 529	3 055	11 054	9 593	8 077	14 420
Property Plant Equipment Gross Cost						42 254	40 027
Provisions For Liabilities Balance Sheet Subtotal						5 284	3 553	6 050	4 500	5 000	5 000	8 522	6 962
Total Additions Including From Business Combinations Property Plant Equipment							6 071
Total Assets Less Current Liabilities	24 029	34 858	49 203	41 705	43 171	46 685	41 121	21 058	24 803	39 676	47 694	66 028	67 860
Total Increase Decrease From Revaluations Property Plant Equipment							-8 298
Creditors Due After One Year	26 597	22 837	5 042	5 100	5 000	2 933
Creditors Due Within One Year	15 406	21 315	14 822	19 358	6 017	3 000
Number Shares Allotted			1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		22 837	5 042
Par Value Share			100	100	100	100
Provisions For Liabilities Charges		3 500	27 733	11 730	10 000	5 284
Revaluation Reserve			-100	-100	-100	-100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		20 644	4 978			8 346
Tangible Fixed Assets Cost Or Valuation	152 684	56 173	67 637	61 063	61 063	49 067
Tangible Fixed Assets Depreciation	113 249	117 155	3 612	2 962	12 125	6 813
Tangible Fixed Assets Depreciation Charged In Period		3 906	3 612	2 962	12 125	644
Tangible Fixed Assets Depreciation Other Increase Decrease						6 169
Tangible Fixed Assets Increase Decrease From Revaluations			6 486			-8 217