David Burnside Associates Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

David Burnside Associates Limited may be found at 30 City Road, in London. Its post code is EC1Y 2AB. David Burnside Associates has existed on the market for thirty two years. Its registration number is 02730598. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

Regarding this specific firm, all of director's tasks have so far been done by David B. who was chosen to lead the company in 1993. In addition, the managing director's duties are assisted with by a secretary - Jacqueline F., who was officially appointed by the firm in April 2024.

The companies with significant control over this firm are: New Century Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at City Road, EC1Y 2AB and was registered as a PSC under the reg no 3056744.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	348 010	392 731	330 220

Balance Sheet
Cash Bank On Hand			53 075	56 523	74 909	123 657	62 972	79 302	102 219	154 658
Current Assets	179 974	176 818	58 488	69 168	74 909				102 219	160 658
Debtors	52 713	32 810	5 413	12 645						6 000
Other Debtors			5 413	12 645						6 000
Property Plant Equipment			346 991	337 440	322 438	314 678	311 288	307 899	304 509	301 121
Cash Bank In Hand	127 261	144 008	53 075
Tangible Fixed Assets	331 923	349 254	346 991

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	347 910	392 631	330 120
Shareholder Funds	348 010	392 731	330 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37 833	47 384	37 887	26 764	30 154	33 543	36 933	40 321
Amounts Owed To Group Undertakings					6 539	55 739
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			4 312	17 992	16 346	15 301	15 944	16 399	15 247	11 616
Creditors			76 008	51 452	72 945	89 650	45 831	47 247	46 146	60 902
Fixed Assets	332 672	350 003	347 740	338 189	323 187	315 427	312 037	374 589	350 666	349 023
Increase From Depreciation Charge For Year Property Plant Equipment				9 551	4 846	3 389	3 389	3 389	3 389	3 389
Investments Fixed Assets	749	749	749	749	749	749	749	66 690	46 157	47 902
Key Management Personnel Compensation Total					200 045	169 047	173 348	168 148	177 000	200 000
Net Current Assets Liabilities	92 484	98 819	-17 520	17 716	1 964	34 007	17 141	32 055	56 073	99 756
Number Shares Issued Fully Paid				100	100
Other Creditors			48 232	15 700	-6 863	2 741	4 455	3 005	3 956	2 730
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 343
Other Disposals Property Plant Equipment					26 999
Other Investments Other Than Loans						749	749	66 690	46 157	47 902
Other Taxation Social Security Payable			23 464	17 760	56 923	15 869	25 432	25 443	26 943	25 556
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			384 824	384 824	360 325	341 442	338 942	338 942	338 942
Total Additions Including From Business Combinations Property Plant Equipment					2 500
Total Assets Less Current Liabilities	425 156	448 822	330 220	355 905	325 151	349 434	329 178	406 644	406 739	448 779
Trade Creditors Trade Payables								2 400		21 000
Creditors Due After One Year	77 146	56 091
Creditors Due Within One Year	87 490	77 999	76 008
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		28 560	9 342
Tangible Fixed Assets Cost Or Valuation	346 922	375 482	384 824
Tangible Fixed Assets Depreciation	14 999	26 229	37 833
Tangible Fixed Assets Depreciation Charged In Period		11 229	11 604

Company staff

Jacqueline F.

Role: Secretary

Appointed: 01 April 2024

Latest update: 23 April 2024

David B.

Role: Director

Appointed: 25 February 1993

Latest update: 23 April 2024

Dianne M.

Role: Secretary

Appointed: 25 February 1993

Resigned: 22 January 2024

Latest update: 23 April 2024

Debbie M.

Role: Nominee Secretary

Appointed: 13 July 1992

Resigned: 25 February 1993

Latest update: 23 April 2024

Kevin B.

Role: Nominee Director

Appointed: 13 July 1992

Resigned: 25 February 1993

Latest update: 23 April 2024

People with significant control

New Century Holdings Limited

Address: 30 City Road, London, EC1Y 2AB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 3056744

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Burnside Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

David B.

Dianne M.

Debbie M.

Kevin B.

People with significant control

New Century Holdings Limited

Accounts Documents

Company filings

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