Graham Burr Strategy Associates Limited in Caterham, CR3 6QB

Description

Data updated on: 01-11-2023

Graham Burr Strategy Associates Limited may be contacted at 34 Croydon Road, in Caterham. Its postal code is CR3 6QB. Graham Burr Strategy Associates has been operating in this business since the company was established on 2009/09/09. Its registered no. is 07013754. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-07.

Helen B. and Graham B. are registered as the enterprise's directors and have been doing everything they can to help the company since 2009.

Executives who have control over the firm are as follows: Graham B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Helen B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				52 854	121 947	81 750	18 244	19 239	17 860	11 558	9 329
Current Assets	44 752	54 307	24 486	87 257	161 882	117 994	49 294	19 239
Debtors	4 568	19 268	9 875	34 403	39 935	36 244	31 050
Net Assets Liabilities				77 340	152 520	161 165	113 787	94 939	59 260	46 010	13 421
Property Plant Equipment				395	197						450
Cash Bank In Hand	40 184	35 039	14 611	52 854
Net Assets Liabilities Including Pension Asset Liability	15 714	4 070	12 919	77 340
Tangible Fixed Assets	272		593	395

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	15 712	4 068	12 916	77 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 481	1 679	1 876	1 876	1 876	1 876	1 876	2 026
Additions Other Than Through Business Combinations Property Plant Equipment											600
Amounts Owed To Group Undertakings Participating Interests											18 956
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				29 905	33 582
Creditors				51 765	47 818	37 308	15 986	4 779	45 855	23 364	19 964
Fixed Assets	33 247	36 816	37 993	37 795	38 456	80 479				57 816	24 056
Increase From Depreciation Charge For Year Property Plant Equipment					198	197					150
Investments Fixed Assets	32 975	36 816	37 400	37 400	38 259	80 479	80 479	80 479	87 255	57 816	23 606
Net Current Assets Liabilities	-17 478	-32 746	-25 074	39 545	114 064	80 686	33 308	14 460	-27 995	-11 806	-10 635
Other Creditors				4 803	2 408	1 010	1 030	4 779	45 855	23 364	1 008
Other Investments Other Than Loans				37 400	38 259	80 479	80 479	80 479	87 255	57 816	23 606
Other Taxation Social Security Payable				17 057	11 828
Property Plant Equipment Gross Cost				1 876	1 876	1 876	1 876	1 876	1 876	1 876	2 476
Taxation Social Security Payable					45 410	36 298	14 956
Trade Debtors Trade Receivables				38 456	39 935	36 244	31 050
Capital Employed	15 714	4 071	12 919	77 340
Creditors Due Within One Year	62 230	87 053	49 560	47 712
Par Value Share		1	1	1
Provisions For Liabilities Charges	55
Share Capital Allotted Called Up Paid	2	1	1	3
Tangible Fixed Assets Additions			791
Tangible Fixed Assets Cost Or Valuation	1 085	1 085	1 876	1 876
Tangible Fixed Assets Depreciation	813	1 085	1 283	1 481
Tangible Fixed Assets Depreciation Charged In Period		272	198	198
Total Assets Less Current Liabilities	15 769	4 070
Value Shares Allotted Increase Decrease During Period		2

Company staff

Helen B.

Role: Director

Appointed: 09 September 2009

Latest update: 9 April 2024

Helen B.

Role: Secretary

Appointed: 09 September 2009

Latest update: 9 April 2024

Graham B.

Role: Director

Appointed: 09 September 2009

Latest update: 9 April 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

substantial control or influence

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 September 2014

Graham Burr Strategy Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Helen B.

Graham B.

Laurence A.

People with significant control

Graham B.

Helen B.

Accounts Documents

Company filings

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