Clive A.burden Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

The official moment the company was started is January 21, 1971. Established under number 01000367, this company is considered a Private Limited Company. You can contact the main office of the firm during business times under the following location: 5 Jardine House Harrovian Business Village Bessborough Road, HA1 3EX Harrow. This business's declared SIC number is 47990 which stands for Other retail sale not in stores, stalls or markets. Clive A.burden Ltd filed its account information for the period that ended on 2023-01-31. Its latest annual confirmation statement was released on 2023-10-12.

As suggested by the following firm's register, since November 2001 there have been two directors: Julia B. and Philip B.. In order to help the directors in their tasks, this particular company has been utilizing the skills of Julia B. as a secretary since the appointment on May 1, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	744 671	810 536	1 397 808	1 450 642	1 481 452

Balance Sheet
Cash Bank In Hand	19 099	37 603	13 511	94 555	86 909
Cash Bank On Hand					86 909	96 307	508 314	389 893	161 945	166 543	144 461	336 155
Current Assets	518 851	471 995	1 505 495	1 097 274	1 126 773	1 474 928	1 277 247	1 200 686	1 004 914	900 471	908 466	1 195 074
Debtors	177 577	153 142	1 138 439	623 269	665 139	971 122	346 433	409 293	461 819	368 928	379 005	476 919
Net Assets Liabilities					1 481 452	1 688 966	1 707 332	1 620 957			1 347 794	2 258 462
Net Assets Liabilities Including Pension Asset Liability	744 671	810 536	1 397 808	1 450 642	1 481 452
Other Debtors					553 499	663 524	163 222	120 760	160 047	124 593	123 422	115 787
Property Plant Equipment					538 779	533 844	527 153	522 009	521 601	559 973	545 143	377 418
Stocks Inventory	322 175	281 250	353 545	379 450	374 725
Tangible Fixed Assets	622 514	947 047	552 422	546 106	538 779
Total Inventories					374 725	407 499	422 500	401 500	381 150	365 000	385 000	382 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	744 571	810 436	1 397 708	1 450 542	1 481 352
Shareholder Funds	744 671	810 536	1 397 808	1 450 642	1 481 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					83 577	90 805	97 496	104 035	111 606	129 908	145 638	58 757
Amounts Owed By Group Undertakings					75 578	175 578	175 578	182 578	182 578	224 578	254 078	311 578
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable					9 570	53 330
Creditors					182 185	317 913	95 634	101 738	34 230	19 508	105 815	45 756
Creditors Due Within One Year	396 230	606 208	657 697	190 335	182 185
Increase From Depreciation Charge For Year Property Plant Equipment						7 228	6 691	6 539	7 571	18 302	15 730	10 011
Merchandise					374 725	407 499	422 500	401 500	381 150	365 000	385 000	382 000
Net Current Assets Liabilities	122 621	-134 213	847 798	906 939	944 588	1 157 015	1 181 613	1 098 948	970 684	880 963	802 651	1 149 318
Number Shares Allotted		100	100	100	100
Other Creditors					120 782	188 466	74 210	32 923	28 984	9 607	9 275	21 934
Other Taxation Social Security Payable					26 545	56 519	11 478	3 747	3 911	3 491	3 389	9 902
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 153	7 179
Property Plant Equipment Gross Cost					622 356	624 649	624 649	626 044	633 207	689 881	690 781	436 175
Provisions For Liabilities Balance Sheet Subtotal					1 915	1 893	1 434					218 274
Provisions For Liabilities Charges	464	2 298	2 412	2 403	1 915
Secured Debts	331 557	319 582	316 472
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		342 157	13 870	2 907
Tangible Fixed Assets Cost Or Valuation	964 058	1 306 215	620 949	622 356
Tangible Fixed Assets Depreciation	341 544	359 168	68 527	76 250	83 577
Tangible Fixed Assets Depreciation Charged In Period		17 624	17 564	8 023	7 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			308 205	300
Tangible Fixed Assets Disposals			699 136	1 500
Total Additions Including From Business Combinations Property Plant Equipment						2 293		1 395	7 163	56 674	900	2 463
Total Assets Less Current Liabilities	745 135	812 834	1 400 220	1 453 045	1 483 367	1 690 859	1 708 766	1 620 957	1 492 285	1 440 936	1 347 794	2 476 736
Trade Creditors Trade Payables					25 288	72 928	9 946	65 068	1 335	6 410	93 151	13 920
Trade Debtors Trade Receivables					29 909	132 020	7 633	105 955	119 194	19 757	1 505	49 554
Fixed Assets											545 143	1 327 418
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-257 069
Investment Property												950 000
Investment Property Fair Value Model												950 000
Profit Loss												910 668
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-96 892

Company staff

Julia B.

Role: Secretary

Appointed: 01 May 2003

Latest update: 12 April 2024

Julia B.

Role: Director

Appointed: 12 November 2001

Latest update: 12 April 2024

Philip B.

Role: Director

Appointed: 12 October 1991

Latest update: 12 April 2024

The companies that control this firm are as follows: Burden Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Harrovian Business Village, Bessborough Road, HA1 3EX, Middlesex and was registered as a PSC under the registration number 04194430.

Burden Holdings Limited

Address: 5 Jardine House Harrovian Business Village, Bessborough Road, Harrow, Middlesex, HA1 3EX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered England And Wales

Place registered Companies House

Registration number 04194430

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 13 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 October 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Clive A.burden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Julia B.

Philip B.

Pauline B.

Glenn W.

Pauline B.

Clive B.

Jacqueline W.

People with significant control

Burden Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016