G.s.burgess Ltd
186a London Road West Bath Easton BA1 7DQ Bath
Number: 00576489
Incorporation date: 1957-01-02
Dissolution date: 2022-10-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
G.s.burgess came into being in 1957 as a company enlisted under no 00576489, located at BA1 7DQ Bath at 186a London Road West. Its last known status was dissolved. G.s.burgess had been on the market for at least 65 years.
The firm was administered by a single director: Michael H. who was managing it for 31 years.
Michael H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 711 | 1 502 | 1 738 | 1 971 | 1 527 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 | 30 | 30 | |||||||
| Current Assets | 24 826 | 32 960 | 22 958 | 18 359 | ||||||
| Debtors | 20 341 | 21 213 | 19 738 | 16 146 | 12 083 | |||||
| Net Assets Liabilities | 2 664 | 1 578 | 7 692 | 13 502 | 19 309 | |||||
| Other Debtors | 6 437 | 11 098 | 13 115 | 12 233 | 10 583 | |||||
| Stocks Inventory | 4 485 | 11 747 | 3 200 | 2 183 | 3 000 | |||||
| Tangible Fixed Assets | 3 630 | 2 761 | 2 104 | 1 606 | 1 228 | |||||
| Trade Debtors | 13 904 | 10 115 | 6 623 | 3 913 | 1 500 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Profit Loss Account Reserve | 211 | 2 | 238 | 471 | 27 | |||||
| Shareholder Funds | 1 711 | 1 502 | 1 738 | 1 971 | 1 527 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | -13 844 | -9 778 | -17 343 | -15 118 | -8 057 | |||||
| Creditors Due Within One Year | 26 745 | 34 219 | 23 324 | 17 994 | 14 814 | |||||
| Net Current Assets Liabilities | -1 919 | -1 259 | -366 | 365 | -14 114 | -13 844 | 1 644 | 7 924 | 13 861 | 19 351 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Number Shares Allotted | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 234 | 9 234 | 9 234 | 9 234 | ||||||
| Tangible Fixed Assets Depreciation | 5 604 | 6 473 | 7 130 | 7 628 | 8 006 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 869 | 657 | 498 | 378 | ||||||
| Total Assets Less Current Liabilities | 1 711 | 1 502 | 1 738 | 1 971 | 1 527 | 3 453 | 2 367 | 8 481 | 14 291 | 20 098 |
Role: Director
Appointed: 28 May 1991
Latest update: 17 April 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 28 May 2022 |
| Confirmation statement last made up date | 14 May 2021 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts 18 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts 11 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 11 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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