Henry Burke Building Limited in Moulton Park, NN3 6AP

Description

Data updated on: 01-11-2023

The company is widely known under the name of Henry Burke Building Limited. The company was started twelve years ago and was registered under 08090104 as the registration number. This particular office of this firm is registered in Moulton Park. You can reach it at 9/10 Scirocco Close. This company's principal business activity number is 41202 meaning Construction of domestic buildings. Henry Burke Building Ltd filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2022-05-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-04	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	667	654	1 874	2 054

Balance Sheet
Current Assets	8 100	9 001	12 248	21 739	21 738	21 738	77 440	184 495	514 948	376 996	293 347
Net Assets Liabilities				2 054	15 749	15 749	13 484
Cash Bank In Hand	416	201	384	1
Cash Bank On Hand							13 233	7 633	85 323	44 315	18 526
Debtors	7 684	8 800	11 864	21 738			30 235	71 522	429 625	316 201	274 821
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Property Plant Equipment							561	617	414	277	1 971
Total Inventories							33 972	105 340		16 480
Net Assets Liabilities Including Pension Asset Liability	667
Other Debtors	7 684	8 800	11 864

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	567	554	1 774	1 954
Shareholder Funds	667	654	1 874	2 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					800		800
Creditors				9 350	5 189	5 989	64 516	88 750	191 402	57 065	125 159
Fixed Assets	8 000			2 000			561
Net Current Assets Liabilities	-7 333	-5 346	-2 126	54	16 549	15 749	12 924	95 745	323 546	319 931	168 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							33 972
Total Assets Less Current Liabilities	667	654	1 874	2 054	16 549	15 749	13 485	96 362	323 960	320 208	170 159
Amount Specific Advance Or Credit Directors							102	50 308	190 518	242 498	49 946
Amount Specific Advance Or Credit Made In Period Directors							87 213	167 925	263 376	159 666	106 997
Amount Specific Advance Or Credit Repaid In Period Directors							87 046	117 515	123 166	107 686	299 549
Accumulated Depreciation Impairment Property Plant Equipment							277	532	735	872	963
Creditors Due Within One Year		14 347	14 374	21 685
Increase From Depreciation Charge For Year Property Plant Equipment								255	203	137	91
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid								100	100	100	1 000
Par Value Share		1	1	1				1	1	1	0
Property Plant Equipment Gross Cost							838	1 149	1 149	1 149	2 934
Share Capital Allotted Called Up Paid		100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								311			1 785
Accrued Liabilities									1 410	2 472
Corporation Tax Payable									137 204	19 932
Corporation Tax Recoverable									61 918	61 918
Nominal Value Shares Issued Specific Share Issue											0
Prepayments Accrued Income									4 550	3 431
Recoverable Value-added Tax									27 442	2 003
Trade Creditors Trade Payables									52 788	34 661
Trade Debtors Trade Receivables									140 487	6 350
Creditors Due Within One Year Total Current Liabilities	15 433
Intangible Fixed Assets Additions	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Other Creditors Due Within One Year	13 291
Taxation Social Security Due Within One Year	2 142

Company staff

Henry B.

Role: Director

Appointed: 31 May 2012

Latest update: 17 March 2024

People with significant control

Isabel B.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2023
Confirmation statement last made up date	31 May 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 18/06/2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	18/06/2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	05 April 2016
Annual Accounts 16/05/2013
Date Approval Accounts	16/05/2013

Henry Burke Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

People with significant control

Isabel B.

Henry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Henry Burke Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

People with significant control

Isabel B.

Henry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016