D Burrell Enterprises Limited in Boston, PE21 6RA

Description

Data updated on: 01-11-2023

D Burrell Enterprises Limited has existed on the market for at least twelve years. Registered with number 08305614 in 2012, the firm is based at 1 Woolsey House, Boston PE21 6RA. This firm's Standard Industrial Classification Code is 98000, that means Residents property management. 2023-01-31 is the last time when the company accounts were filed.

David B. and Donna B. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since November 2012.

Donna B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	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
Net Worth	16 699	14 146	7 939	12 930

Balance Sheet
Current Assets	39 777	39 345	43 578	41 686	49 185	32 788	26 809	59 515	51 664	63 566
Net Assets Liabilities				13 380	414	538	346	354	483	928
Cash Bank In Hand	39 777		43 578	41 686
Intangible Fixed Assets	8 400		3 875	1 625
Net Assets Liabilities Including Pension Asset Liability	16 699	14 146	7 939	12 930
Tangible Fixed Assets	102 245		98 442	99 205

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	16 599		7 839	12 830
Shareholder Funds	16 699	14 146	7 939	12 930

Other Financial Data
Amount Specific Advance Or Credit Directors									8 371	29 843
Amount Specific Advance Or Credit Made In Period Directors									8 371	29 843
Amount Specific Advance Or Credit Repaid In Period Directors										8 371
Average Number Employees During Period					4	5	5	5	5	5
Creditors				71 020	68 375	66 263	64 487	54 341	42 857	120 837
Fixed Assets	110 645	106 652	102 317	100 830	96 860	96 049	96 787	94 758	97 857	94 667
Net Current Assets Liabilities	-93 946	-15 222	-18 597	-14 234	-28 071	-29 248	-31 954	-40 063	-54 517	-57 271
Total Assets Less Current Liabilities	16 699	91 430	83 720	86 596	68 789	66 801	64 833	54 695	43 340	37 396
Accruals Deferred Income Within One Year	2 087
Bank Borrowings Overdrafts	38 488
Creditors Due After One Year		77 284	75 781	73 666
Creditors Due Within One Year	133 723	54 567	62 175	55 920
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250			9 025
Intangible Fixed Assets Amortisation Charged In Period	2 250			2 250
Intangible Fixed Assets Cost Or Valuation	10 650			10 650
Number Shares Allotted	100			100
Other Creditors Due Within One Year	79 513
Par Value Share	1			1
Profit Loss For Period		10 273	15 019
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions				3 543
Tangible Fixed Assets Cost Or Valuation	104 331			107 874
Tangible Fixed Assets Depreciation	2 086			8 669
Tangible Fixed Assets Depreciation Charged In Period	2 086			2 780
Taxation Social Security Due Within One Year	11 460
Trade Creditors Within One Year	2 175

Company staff

David B.

Role: Director

Appointed: 23 November 2012

Latest update: 9 April 2024

Donna B.

Role: Director

Appointed: 23 November 2012

Latest update: 9 April 2024

People with significant control

Donna B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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

D Burrell Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Donna B.

People with significant control

Donna B.

Accounts Documents

Company filings

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