M. Burgess (gas) Limited in Hornchurch, RM11 3AT

Description

Data updated on: 04-02-2022

This company called M. Burgess (gas) was started on 2003-12-22 as a private limited company. This company registered office was situated in Hornchurch on Coopers House, 65a Wingletye Lane. This place post code is RM11 3AT. The official registration number for M. Burgess (gas) Limited was 05001296. M. Burgess (gas) Limited had been in business for 18 years until 2021-12-07.

This business was directed by a single director: Malcolm B., who was selected to lead the company in 2003.

Malcolm B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31
Currency
Net Worth	-7 115	-17 037

Balance Sheet
Cash Bank In Hand	200	200
Cash Bank On Hand		200	200	200	7 722	5 230	200
Current Assets	6 766	11 450	14 200	16 062	18 022	16 205	200
Debtors						675
Other Debtors						675
Property Plant Equipment		11 821	5 912	3	3	3	3
Stocks Inventory	6 566	11 250
Tangible Fixed Assets	18 478	11 821
Total Inventories		11 250	14 000	15 862	10 300	10 300

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-7 117	-17 039
Shareholder Funds	-7 115	-17 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		15 425	21 334	27 243	27 243	27 243	3 605
Average Number Employees During Period			1	1	1	1	2
Bank Borrowings Overdrafts		112	3 657	2 263			2 046
Creditors		40 308	42 718	43 460	34 194	34 401	43 866
Creditors Due Within One Year	32 359	40 308
Fixed Assets	18 478	11 821	5 912	3	3	3	3
Increase From Depreciation Charge For Year Property Plant Equipment			5 909	5 909
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-25 593	-28 858	-28 518	-27 398	-16 172	-18 196	-43 666
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2
Other Creditors		39 794	37 475	40 583	31 562	31 855	37 573
Other Taxation Social Security Payable		402	1 586	614	2 632	1 455	2 350
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		27 246	27 246	27 246	27 246	27 246	3 608
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	27 246
Tangible Fixed Assets Depreciation	8 768	15 425
Total Assets Less Current Liabilities	-7 115	-17 037	-22 606	-27 395	-16 169	-18 193	-43 663
Trade Creditors Trade Payables						1 091	1 897
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 638
Disposals Property Plant Equipment							55 644
Total Additions Including From Business Combinations Property Plant Equipment							32 006

Company staff

Judith B.

Role: Secretary

Appointed: 22 December 2003

Latest update: 12 May 2023

Malcolm B.

Role: Director

Appointed: 22 December 2003

Latest update: 12 May 2023

People with significant control

Malcolm B.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 January 2022
Confirmation statement last made up date	22 December 2020

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 May 2021

M. Burgess (gas) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Malcolm B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Malcolm B.

Accounts Documents

Company filings

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