Bury Hill Estate Management Limited in Dorking, RH4 1BS

Description

Data updated on: 01-11-2023

Registered with number 08684722 11 years ago, Bury Hill Estate Management Limited is categorised as a Private Limited Company. The company's active mailing address is The Bell House, 57 West Street Dorking. The company's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. 2022-09-30 is the last time when the accounts were filed.

Kathryn M. is this specific firm's individual managing director, who was chosen to lead the company on 2013-09-10.

Kathryn M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 660	23 853	29 570

Balance Sheet
Current Assets	4 837	11 705	7 755	21 135	22 977	44 348	44 348	93 691	108 777	80 005	74 899
Net Assets Liabilities			29 570	17 930	-11 355	15 131	15 131	61 349	72 560	45 823	37 769
Cash Bank In Hand	4 125	11 605
Debtors	712	100
Intangible Fixed Assets	78 492	58 869
Net Assets Liabilities Including Pension Asset Liability	12 660	23 853	29 570
Tangible Fixed Assets		359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 560	23 753
Shareholder Funds	12 660	23 853	29 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					946	915	915	963	1 171	1 028	1 066
Average Number Employees During Period						2		3	3	4	4
Creditors			17 712	22 878	33 463	30 472	30 472	35 604	38 710	37 776	48 326
Fixed Assets	78 492	59 228	39 527	19 673		2 170	2 170	2 814	3 269	1 961	1 604
Net Current Assets Liabilities	-35 063	11 705	7 755	-1 743	-10 409	13 876	13 876	59 498	70 462	44 890	37 231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					77			1 411	395	2 661	10 658
Total Assets Less Current Liabilities	43 429	23 853	47 282	17 930	-10 409	16 046	16 046	62 312	73 731	46 851	38 835
Creditors Due After One Year	30 769	47 080	17 712
Creditors Due Within One Year	39 900	47 080
Intangible Fixed Assets Additions	98 115
Intangible Fixed Assets Aggregate Amortisation Impairment	19 623	39 246
Intangible Fixed Assets Amortisation Charged In Period	19 623	19 623
Intangible Fixed Assets Cost Or Valuation	98 115	98 115
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation		539
Tangible Fixed Assets Depreciation		180
Tangible Fixed Assets Depreciation Charged In Period		180

Company staff

Kathryn M.

Role: Director

Appointed: 10 September 2013

Latest update: 27 March 2024

People with significant control

Kathryn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Bury Hill Estate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

People with significant control

Kathryn M.

Accounts Documents

Company filings

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