Danny Burgess Illustration Limited in Bishops Stortford, CM23 5NG

Description

Data updated on: 01-11-2023

Danny Burgess Illustration Limited with Companies House Reg No. 07969032 has been in this business field for twelve years. This particular Private Limited Company can be found at 9 Grange Road, , Bishops Stortford and its zip code is CM23 5NG. This business's SIC code is 74100: specialised design activities. The company's latest annual accounts describe the period up to Monday 28th February 2022 and the latest annual confirmation statement was filed on Tuesday 28th February 2023.

Due to the firm's constant growth, it was necessary to find extra company leaders: Clare B. and Danny B. who have been working together for twelve years to fulfil their statutory duties for this specific firm.

Danny B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				21 576	18 124	43 342	25 383	21 034	36 102	21 115	27 280
Current Assets	24 166	24 838	30 500	22 199	18 280	46 222	29 608	28 926	40 812	26 035	31 120
Debtors	2 025	1 557	1 090	623	156	2 880	4 225	7 892	4 710	4 920	3 840
Net Assets Liabilities				8 019	5 653	24 334	18 234	8 639	40 441	19 887	21 213
Other Debtors				623	156
Property Plant Equipment				3 754	2 816	2 112	1 584	1 188	11 693	8 770	6 577
Cash Bank In Hand	22 141	23 281	29 410	21 576
Net Assets Liabilities Including Pension Asset Liability	13 267	12 125	11 726	8 019
Tangible Fixed Assets	10 013	7 510	5 632	3 754

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 167	12 025	11 626	7 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 596	10 534	11 238	11 766	12 162	3 898	6 821	9 014
Additions Other Than Through Business Combinations Property Plant Equipment									15 591
Average Number Employees During Period							1	1	1	2	2
Corporation Tax Payable				11 543	9 018	18 252	9 249	12 385	5 846	7 171	10 208
Creditors				15 551	14 686	24 000	12 958	21 475	12 064	7 805	11 113
Finance Lease Liabilities Present Value Total				2 383	757					7 113	5 371
Increase From Depreciation Charge For Year Property Plant Equipment					938	704	528	396	3 898	2 923	2 193
Net Current Assets Liabilities	10 513	10 248	10 102	6 648	3 594	22 222	16 650	7 451	28 748	18 230	20 007
Other Creditors				133	201	3 249	1 946	2 195	6 408	2 422	2 101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 162
Other Disposals Property Plant Equipment									13 350
Other Taxation Social Security Payable				3 875	5 467	2 499	1 763	6 895	-190	-1 788	-1 196
Property Plant Equipment Gross Cost				13 350	13 350	13 350	13 350	13 350	15 591	15 591	15 591
Total Assets Less Current Liabilities	20 526	17 758	15 734	10 402	6 410	24 334			40 441	27 000	26 584
Trade Debtors Trade Receivables						2 880	4 225	7 892	4 710	4 920	3 840
Capital Employed	13 267	12 125	11 726	8 019
Creditors Due After One Year	7 259	5 633	4 008	2 383
Creditors Due Within One Year	13 653	14 590	20 398	15 551
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 350
Tangible Fixed Assets Cost Or Valuation	13 350	13 350	13 350	13 350
Tangible Fixed Assets Depreciation	3 337	5 840	7 718	9 596
Tangible Fixed Assets Depreciation Charged In Period	3 337	2 503	1 878	1 878
Value Shares Allotted Increase Decrease During Period	100

Company staff

Clare B.

Role: Director

Appointed: 29 February 2012

Latest update: 1 November 2023

Danny B.

Role: Director

Appointed: 29 February 2012

Latest update: 1 November 2023

People with significant control

Danny B.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014

Danny Burgess Illustration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Danny B.

People with significant control

Danny B.

Accounts Documents

Company filings

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