Drs Burr & Burr Limited in Hornchurch, RM11 1RS

Description

Data updated on: 08-07-2022

Based in Havards & Associates Scottish Mutual House, Hornchurch RM11 1RS Drs Burr & Burr Limited was classified as a Private Limited Company with 06173909 Companies House Reg No. The company was launched on Tue, 20th Mar 2007. Drs Burr & Burr Limited had been prospering in this business for at least 15 years.

Regarding to the following firm, all of director's responsibilities have so far been executed by Pieter C. and Pieter C.. Amongst these two executives, Pieter C. had carried on with the firm for the longest period of time, having been a part of directors' team for 6 years.

The companies that controlled this firm were as follows: Hanover House (Rustington) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Hornchurch at 27-29 North Street, RM11 1RS, Essex and was registered as a PSC under the registration number 09631014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 043	170 744	148 937	127 290	112 745	152 289

Balance Sheet
Cash Bank In Hand	990	990	240	240	240	12 984
Cash Bank On Hand						12 984	9 494	686	6 487
Current Assets		990	740	740	740	12 984	97 794	146 400	226 306
Debtors			500	500	500		82 300	139 214	213 319
Intangible Fixed Assets	240 000	225 000	210 000	195 000	180 000	165 000
Net Assets Liabilities						152 289	159 281	180 090	237 450	105 000
Net Assets Liabilities Including Pension Asset Liability	169 043	170 744	148 937	127 290	112 745	152 289
Other Debtors							80 788	131 779	210 499
Property Plant Equipment						9 292	9 799	10 600	35 536
Tangible Fixed Assets	15 786	16 751	14 564	12 247	11 095	9 292
Total Inventories							6 000	6 500	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	168 943	170 644	148 837	127 190	112 645	152 189
Shareholder Funds	169 043	170 744	148 937	127 290	112 745	152 289

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						135 000	150 000	165 000	180 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment						25 380	28 873	31 523	40 407
Average Number Employees During Period							3	4	3	6
Creditors						33 804	96 906	110 344	24 080
Creditors Due After One Year	29 436	12 225	16 564	9 764	3 644
Creditors Due Within One Year	56 727	57 919	58 118	69 490	74 051	33 804
Finance Lease Liabilities Present Value Total									24 080
Fixed Assets	255 786	241 751	224 564	207 247	191 095	174 292	159 799	145 600	155 536	105 000
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 493	2 650	8 884	7 347
Intangible Assets						165 000	150 000	135 000	120 000	105 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000	90 000	105 000	120 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-55 737	-56 929	-57 378	-68 750	-73 311	-20 820	888	36 056	112 392
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 844	35 517	63 250	78 282
Other Taxation Social Security Payable						23 420	24 016	26 933	16 055
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 672	38 672	42 123	75 943
Provisions For Liabilities Balance Sheet Subtotal						1 183	1 406	1 566	6 398
Provisions For Liabilities Charges	1 570	1 853	1 685	1 443	1 395	1 183
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 199	593		1 022
Tangible Fixed Assets Cost Or Valuation	28 858	33 057	33 650	33 650	34 672
Tangible Fixed Assets Depreciation	13 072	16 306	19 086	21 403	23 577	25 380
Tangible Fixed Assets Depreciation Charged In Period		3 234	2 780	2 317	2 174	1 803
Total Additions Including From Business Combinations Property Plant Equipment							4 000	3 451	33 820	1 200
Total Assets Less Current Liabilities	200 049	184 822	167 186	138 497	117 784	153 472	160 687	181 656	267 928	105 000
Trade Creditors Trade Payables						1 540	37 373	20 161	12 857
Trade Debtors Trade Receivables							1 512	7 435	2 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment										47 754
Disposals Property Plant Equipment										77 143

Company staff

Pieter C.

Role: Director

Appointed: 26 February 2016

Latest update: 28 March 2023

Pieter C.

Role: Director

Appointed: 26 February 2016

Latest update: 28 March 2023

David B.

Role: Secretary

Appointed: 20 March 2007

Resigned: 26 February 2016

Latest update: 28 March 2023

David B.

Role: Director

Appointed: 20 March 2007

Resigned: 26 February 2016

Latest update: 28 March 2023

Susan B.

Role: Director

Appointed: 20 March 2007

Resigned: 26 February 2016

Latest update: 28 March 2023

People with significant control

Hanover House (Rustington) Limited

Address: Third Floor Scottish Mutual Hous 27-29 North Street, Hornchurch, Essex, RM11 1RS, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09631014

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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Drs Burr & Burr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter C.

Pieter C.

David B.

David B.

Susan B.

People with significant control

Hanover House (Rustington) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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