Stephen Burgess Limited, BN11 2HE

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2007-07-12. Started under company registration number 06311173, this company is considered a Private Limited Company. You can contact the headquarters of the firm during its opening hours at the following location: 22 Malvern Close Worthing, BN11 2HE Worthing. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. Stephen Burgess Ltd released its latest accounts for the financial period up to Tue, 31st Jan 2023. The business most recent annual confirmation statement was filed on Wed, 12th Jul 2023.

This company has a single director presently running this specific firm, specifically Stephen B. who's been carrying out the director's duties since 2007-07-12. In order to support the directors in their duties, this specific firm has been using the skills of Elizabeth B. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	26 033	28 882	27 806	23 728

Balance Sheet
Current Assets	28 954	33 976	44 308	28 747	58 639	62 797	31 048	36 635	56 840	54 421
Net Assets Liabilities				23 728	43 177	49 565	33 973	21 540	50 922	45 765
Cash Bank In Hand	11 787	10 707
Debtors	16 158	22 312
Intangible Fixed Assets	13 000	12 000
Net Assets Liabilities Including Pension Asset Liability	26 033	28 882	27 807	23 728
Stocks Inventory	1 009	957
Tangible Fixed Assets	4 782	3 677

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 933	28 782
Shareholder Funds	26 033	28 882	27 806	23 728

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 100	5 889	890	900	900	1 200
Average Number Employees During Period				3	3	2	2	2	2	2
Creditors				26 343	32 765	28 684	10 264	26 481	14 612	15 891
Fixed Assets	17 782	15 677	13 830	21 465	17 645	16 082	13 220	10 817	8 759	7 378
Net Current Assets Liabilities	9 207	13 940	15 037	3 263	26 632	39 372	21 643	11 623	43 063	39 587
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		899	834	859	758	5 259	859	1 469	835	1 057
Total Assets Less Current Liabilities	26 989	30 677	28 867	24 728	44 277	55 454	34 863	22 440	51 822	46 965
Advances Credits Directors									1 079	1 334
Advances Credits Made In Period Directors									1 079
Accruals Deferred Income		1 060	1 060	1 000
Creditors Due Within One Year	19 747	18 976	30 106	26 343
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	956	735
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	13 649	13 649
Tangible Fixed Assets Depreciation	8 867	9 972
Tangible Fixed Assets Depreciation Charged In Period		1 105

Company staff

Elizabeth B.

Role: Secretary

Appointed: 12 July 2007

Latest update: 1 February 2024

Stephen B.

Role: Director

Appointed: 12 July 2007

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Stephen B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elizabeth B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Stephen Burgess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Stephen B.

People with significant control

Stephen B.

Elizabeth B.

Accounts Documents

Company filings

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