S C H Bursell Limited in Loughborough, LE12 8AH

Description

Data updated on: 01-11-2023

S C H Bursell is a business situated at LE12 8AH Loughborough at 15 Toller Road. The firm was set up in 2013 and is registered under reg. no. 08685322. The firm has existed on the English market for eleven years now and company state is active. This business's SIC code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. 2022-09-30 is the last time company accounts were filed.

According to the data we have, the limited company was founded in 2013 and has been presided over by two directors. In order to provide support to the directors, the limited company has been utilizing the skills of Elizabeth B. as a secretary since September 2015.

Executives who control the firm include: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1	10

Balance Sheet
Cash Bank On Hand			84 959	65 853	51 236
Current Assets		10	91 931	70 954	53 431
Debtors		10	6 972	5 101	2 195
Net Assets Liabilities			22 475	40 023	34 695
Other Debtors			500	865	959
Property Plant Equipment			194	145	109
Cash Bank In Hand	1		84 959
Net Assets Liabilities Including Pension Asset Liability	1	10	22 475
Tangible Fixed Assets			194

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve			22 465
Shareholder Funds	1	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65	114	150
Average Number Employees During Period			2	2	2
Corporation Tax Payable			23 078	18 175	15 236
Creditors			69 611	30 949	18 824
Increase From Depreciation Charge For Year Property Plant Equipment				49	36
Net Current Assets Liabilities		10	22 320	40 005	34 607
Other Creditors			39 405	600	600
Other Taxation Social Security Payable			7 128	12 174	2 988
Property Plant Equipment Gross Cost			259	259	259
Provisions For Liabilities Balance Sheet Subtotal			39	127	21
Total Assets Less Current Liabilities		10	22 514	40 150	34 716
Trade Debtors Trade Receivables			6 472	4 236	1 236
Capital Employed		10	22 475
Creditors Due Within One Year			69 611
Number Shares Allotted	1	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges			39
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Share Capital Allotted Called Up Paid	1	10	10
Tangible Fixed Assets Additions			259
Tangible Fixed Assets Cost Or Valuation			259
Tangible Fixed Assets Depreciation			65
Tangible Fixed Assets Depreciation Charged In Period			65

Company staff

Elizabeth B.

Role: Secretary

Appointed: 29 September 2015

Latest update: 5 April 2024

Elizabeth B.

Role: Director

Appointed: 29 September 2015

Latest update: 5 April 2024

Simon B.

Role: Director

Appointed: 11 September 2013

Latest update: 5 April 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017

S C H Bursell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Simon B.

People with significant control

Elizabeth B.

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies