Staplegrove Burrows Limited in Wooburn Common, HP10 0JP

Description

Data updated on: 01-11-2023

Based in Staplegrove House, Wooburn Common HP10 0JP Staplegrove Burrows Limited is classified as a Private Limited Company registered under the 04219141 registration number. It has been started 23 years ago. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the accounts were reported.

From the information we have gathered, this specific company was established in 2001 and has so far been led by two directors. In order to find professional help with legal documentation, the company has been utilizing the expertise of Fauzia R. as a secretary since May 2001.

Executives who have control over the firm are as follows: Fauzia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart R. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	200 756	290 919

Balance Sheet
Cash Bank On Hand		26 862	76 031	119 027	141 321	147 898	157 375	207 552	258 110
Current Assets	114 169	30 588	79 289	121 627	144 899	150 855	160 668	211 245	261 030
Debtors	3 613	3 726	3 258	2 600	3 578	2 957	3 293	3 693	2 920
Net Assets Liabilities							357 618	406 376	437 978
Cash Bank In Hand	110 556	26 862
Tangible Fixed Assets	400 000	675 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	200 656	15 819
Shareholder Funds	200 756	290 919

Other Financial Data
Accrued Liabilities Deferred Income		3 900	4 340	2 482	1 913	16 628	1 694	2 917	2 977
Creditors		414 669	424 131	425 154	419 159	434 257	425 800	427 619	429 302
Investment Property		675 000	675 000	675 000	675 000	675 000	675 000	675 000	675 000
Investment Property Fair Value Model		675 000	675 000	675 000	675 000	675 000	675 000	675 000
Net Current Assets Liabilities	-199 244	-384 081	-344 842	-303 527	-274 260	-283 402	-265 132	-216 374	-168 272
Other Creditors			8 644	11 065	417 246	417 629	424 106	424 702	426 325
Prepayments Accrued Income		3 726	3 258	2 600	3 578	2 957	3 293	3 693	2 920
Provisions For Liabilities Balance Sheet Subtotal							52 250	52 250	68 750
Total Assets Less Current Liabilities	200 756	290 919	330 158	371 473	400 740	391 598	409 868	458 626	506 728
Creditors Due Within One Year	313 413	414 669
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve		275 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	400 000	675 000
Tangible Fixed Assets Increase Decrease From Revaluations		275 000

Company staff

Fauzia R.

Role: Secretary

Appointed: 18 May 2001

Latest update: 19 February 2024

Fauzia R.

Role: Director

Appointed: 18 May 2001

Latest update: 19 February 2024

Stuart R.

Role: Director

Appointed: 18 May 2001

Latest update: 19 February 2024

People with significant control

Fauzia R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart R.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Staplegrove Burrows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fauzia R.

Fauzia R.

Stuart R.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Fauzia R.

Stuart R.

Accounts Documents

Company filings

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