David Burr (woolpit) Limited in Sudbury, CO10 9JG

Description

Data updated on: 01-11-2023

Located at Walnut Tree House, Hall Street, Sudbury CO10 9JG David Burr (woolpit) Limited is categorised as a Private Limited Company registered under the 04871654 Companies House Reg No. The firm was founded twenty one years ago. This enterprise's principal business activity number is 68310 meaning Real estate agencies. David Burr (woolpit) Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. Its latest confirmation statement was released on Sunday 2nd July 2023.

This company has a single director this particular moment supervising this specific firm, namely Rachel S. who's been carrying out the director's responsibilities since 19th August 2003. For three years Jeremy M., had been supervising the following firm up to the moment of the resignation on 18th May 2007. What is more another director, namely David B. resigned on 1st June 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	131 521	169 964	114 022	50 911	31 642	177 475	68 307
Current Assets	163 888	179 801	160 688	127 766	114 378	234 027	111 219
Debtors	32 367	9 837	46 666	76 855	82 736	56 552	42 912
Net Assets Liabilities	47 243	51 053	50 350	50 481	55 473	52 141	51 768
Property Plant Equipment	7 950	6 758	5 744	4 882	7 108	6 042

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 600	43 500	46 400	49 300	52 200	55 100	58 000
Accumulated Depreciation Impairment Property Plant Equipment	18 896	20 088	21 102	21 964	23 219	24 285	25 191
Amounts Owed By Associates				64 400	50 000	50 000	30 000
Amounts Owed To Directors		66 165	43 665
Amounts Owed To Group Undertakings Participating Interests		37 000	61 500
Average Number Employees During Period	6	6	7	7	7	7	6
Bank Borrowings Overdrafts					11 244	10 000	10 000
Corporation Tax Payable	475	1 700	750	900	1 380	95	770
Creditors	140 625	148 836	126 682	50 000	36 882	36 812	18 125
Fixed Assets	25 350	21 258	17 344	13 582	12 908	8 942	5 136
Increase From Amortisation Charge For Year Intangible Assets		2 900	2 900	2 900	2 900	2 900	2 900
Increase From Depreciation Charge For Year Property Plant Equipment		1 192	1 014	862	1 255	1 066	906
Intangible Assets	17 400	14 500	11 600	8 700	5 800	2 900
Intangible Assets Gross Cost	58 000	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	23 263	30 965	34 006	87 899	80 722	81 106	65 732
Other Creditors	23 844	3 441	3 441	50 000	36 882	36 812	3 900
Other Taxation Social Security Payable	13 498	10 080	12 210	24 847	4 997	11 361	15 625
Prepayments Accrued Income	930	525	425	425	425	1 497	1 572
Property Plant Equipment Gross Cost	26 846	26 846	26 846	26 846	30 327	30 327
Provisions For Liabilities Balance Sheet Subtotal	1 370	1 170	1 000	1 000	1 275	1 095	975
Total Assets Less Current Liabilities	48 613	52 223	51 350	101 481	93 630	90 048	70 868
Trade Creditors Trade Payables	30 643	30 450	5 116	1 093	3 008	116 554	8 006
Trade Debtors Trade Receivables	31 437	9 312	46 241	12 030	32 311	5 055	11 340
Loans From Other Related Parties Other Than Directors			43 665	8 686
Total Additions Including From Business Combinations Property Plant Equipment					3 481

Company staff

Rachel S.

Role: Director

Appointed: 01 June 2020

Latest update: 26 March 2024

Jeremy M.

Role: Director

Appointed: 31 January 2004

Resigned: 18 May 2007

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 2003

Resigned: 19 August 2003

Address: London, NW8 8EP

Latest update: 26 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 August 2003

Resigned: 19 August 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 26 March 2024

Mary B.

Role: Secretary

Appointed: 19 August 2003

Resigned: 01 June 2020

Latest update: 26 March 2024

David B.

Role: Director

Appointed: 19 August 2003

Resigned: 01 June 2020

Latest update: 26 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

David Burr (woolpit) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Jeremy M.

Swift Incorporations Limited

Instant Companies Limited

Mary B.

David B.

Accounts Documents

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