Burwoods Domestic Appliances Ltd in Bridport, DT6 3NJ

Description

Data updated on: 01-11-2023

Burwoods Domestic Appliances is a business located at DT6 3NJ Bridport at 10 South Street. The company has been operating since 2005 and is registered as reg. no. 05573239. The company has been actively competing on the English market for nineteen years now and company current status is active. This enterprise's declared SIC number is 47540 which stands for Retail sale of electrical household appliances in specialised stores. The latest accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-09-23.

As mentioned in this particular firm's register, since September 2005 there have been two directors: Amanda B. and Mark B.. To support the directors in their duties, this specific business has been utilizing the skillset of Amanda B. as a secretary since the appointment on 2005-09-23.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares. Amanda B. owns 1/2 or less of company shares.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	304 345	353 679	392 986	442 653	498 618

Balance Sheet
Cash Bank On Hand					212 764	258 560	291 177	311 621	359 416	245 081	305 810	193 458	216 578
Current Assets	354 242	381 975	443 615	301 396	365 478	408 004	442 740	468 272	501 106	402 245	514 228	429 144	472 174
Debtors	10 047	10 410	12 944	13 310	12 799	7 304	8 619	5 181	6 650	25 524	40 517	51 236	47 164
Net Assets Liabilities					498 617	560 711	607 962	638 549	672 433	763 677	861 387	852 746	929 898
Other Debtors					1 250	1 250	1 260	1 250	1 250	23 608	38 020	43 976	42 891
Property Plant Equipment					7 038	5 382	4 120	9 810	9 040	7 032	5 431	33 437	26 460
Total Inventories					139 915	142 140	142 944	151 470	135 040	131 640	167 901	184 450	208 432
Cash Bank In Hand	205 481	223 444	288 616	145 751	212 764
Intangible Fixed Assets	42 750	39 900	37 050	34 200	31 350
Net Assets Liabilities Including Pension Asset Liability	304 345	353 679	392 986	442 653	498 618
Stocks Inventory	138 714	148 121	142 055	142 335	139 915
Tangible Fixed Assets	7 389	14 496	11 672	212 541	210 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	304 245	353 579	392 886	442 553	498 518
Shareholder Funds	304 345	353 679	392 986	442 653	498 618

Other Financial Data
Accrued Liabilities					2 065	2 080	4 360	2 200	2 400	2 806	2 500	2 500	2 700
Accumulated Amortisation Impairment Intangible Assets					25 650	28 500	31 350	34 200	37 050	39 900	42 750	45 600	48 450
Accumulated Depreciation Impairment Property Plant Equipment					26 301	27 957	29 219	20 827	23 663	25 880	27 587	29 606	38 230
Additions Other Than Through Business Combinations Investment Property Fair Value Model										217 566
Additions Other Than Through Business Combinations Property Plant Equipment								12 063	2 066	209	106	42 942	1 647
Average Number Employees During Period					6	6	7	7	7	7	7	6	6
Comprehensive Income Expense										149 044	160 910	38 759	142 352
Creditors					108 136	102 093	89 720	90 007	92 707	123 403	149 756	93 222	139 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 194				-9 018
Disposals Property Plant Equipment								-14 765				-12 917
Dividends Paid										-57 800	-63 200	-47 400	-65 200
Financial Assets						1 000	1 000	1 000	1 000	1 390	1 390	1 628	1 628
Fixed Assets	51 139	55 396	49 722	247 741	242 717	259 882	260 770	268 610	272 990	495 522	511 071	536 465	635 638
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						21 671	5 000	5 000	8 000	9 434	20 000		109 000
Increase From Amortisation Charge For Year Intangible Assets						2 850	2 850	2 850	2 850	2 850	2 850	2 850	2 850
Increase From Depreciation Charge For Year Property Plant Equipment						1 656	1 262	3 802	2 836	2 217	1 707	11 037	8 624
Intangible Assets					31 350	28 500	25 650	22 800	19 950	17 100	14 250	11 400	8 550
Intangible Assets Gross Cost					57 000	57 000	57 000	57 000	57 000	57 000	57 000	57 000	57 000
Investment Property					203 329	225 000	230 000	235 000	243 000	470 000	490 000	490 000	599 000
Investment Property Fair Value Model					203 329	225 000	230 000	235 000	243 000	470 000	490 000	490 000	599 000
Net Current Assets Liabilities	253 544	300 457	345 004	194 912	257 343	305 911	353 020	378 265	408 399	278 842	364 472	335 922	333 127
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100	100
Other Creditors					34 970	32 267	29 540	23 939	5 355	6 170	7 235	7 767	11 250
Other Inventories					139 915	142 140	142 944	151 470	135 040	131 640
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 039	1 047	1 098	1 047	2 034
Profit Loss										149 044	160 910	38 759	142 352
Property Plant Equipment Gross Cost					33 339	33 339	33 339	30 637	32 703	32 912	33 018	63 043	64 690
Provisions For Liabilities Balance Sheet Subtotal					1 442	5 082	5 828	8 326	8 956	10 687	14 156	19 641	38 867
Raw Materials Consumables										131 640	167 901	184 450	208 432
Taxation Social Security Payable					23 658	19 845	18 937	37 547	43 259	53 873	61 140	52 457	63 406
Total Assets Less Current Liabilities	304 683	355 853	394 726	442 653	500 060	565 793	613 790	646 875	681 389	774 364	875 543	872 387	968 765
Trade Creditors Trade Payables					47 443	47 901	36 883	45 063	41 692	60 554	67 199	30 498	61 691
Trade Debtors Trade Receivables					10 510	5 007	6 261	2 884	3 366	1 916	2 497	7 260	4 273
Company Contributions To Money Purchase Plans Directors						2 010	1 800
Director Remuneration					13 000	14 720	16 080
Creditors Due Within One Year	100 698	81 518	98 611	106 484	108 135
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	338	2 174	1 740		1 442
Value Shares Allotted	100	100	100	100	100

Company staff

Amanda B.

Role: Director

Appointed: 23 September 2005

Latest update: 14 February 2024

Amanda B.

Role: Secretary

Appointed: 23 September 2005

Latest update: 14 February 2024

Mark B.

Role: Director

Appointed: 23 September 2005

Latest update: 14 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda B.

Notified on 6 April 2016

Nature of control:

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Burwoods Domestic Appliances Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Amanda B.

Mark B.

People with significant control

Mark B.

Amanda B.

Accounts Documents

Company filings

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