The Burwell Building Company Limited in Cambridge, CB25 0DA

Description

Data updated on: 01-11-2023

The Burwell Building Company Limited may be reached at 71 Ness Road, in Cambridge. The company's zip code is CB25 0DA. The Burwell Building Company has been present on the British market since the company was registered in 2009. The company's Companies House Registration Number is 07094349. This enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. The firm's latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Sat, 3rd Dec 2022.

Concerning this particular firm, the full extent of director's obligations have so far been met by Peter C. who was formally appointed fifteen years ago. Since December 2009 Barbara K., had been supervising the following firm until the resignation on Thu, 3rd Dec 2009. What is more another director, specifically Gordon C. quit in 2018.

Peter C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 421	-19 193	-24 922	2 862	10 770	10 785

Balance Sheet
Cash Bank In Hand	25 934	7 992	20 945	19 588	18 589	65 973
Cash Bank On Hand						65 973	61 293	86 886	122 958	81 185	123 055	63 469
Current Assets	49 964	64 805	49 293	93 851	115 321	112 993	133 606	126 886	134 953	129 185	130 878	69 969
Debtors	0	46 813	7 309	31 263	41 732	24 020	20 313		1 995	40 000	823
Property Plant Equipment						1 904	2 197	1 648	16 232	13 049	9 787	7 340
Stocks Inventory	24 030	10 000	21 039	43 000	55 000	23 000
Tangible Fixed Assets	8 025	6 019	4 514	3 385	2 539	1 904
Total Inventories						23 000	52 000	40 000	10 000	8 000	7 000	6 500
Other Debtors										40 000
Net Assets Liabilities Including Pension Asset Liability	-6 421	-19 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 521	-19 293	-25 022	2 762	10 670	10 685
Shareholder Funds	-6 421	-19 193	-24 922	2 862	10 770	10 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 796	9 528	10 077	15 488	19 838	23 100	25 547
Average Number Employees During Period							2	2	2	2	2	2
Creditors						41 900	41 900	29 900	24 900	1 900	1 900	1 900
Creditors Due After One Year		43 185	43 185	43 185	41 900	41 900
Creditors Due Within One Year		46 832	35 544	51 189	65 190	62 212
Increase From Depreciation Charge For Year Property Plant Equipment							732	549	5 411	4 350	3 262	2 447
Net Current Assets Liabilities	28 739	17 973	13 749	42 662	50 131	50 781	79 101	95 925	93 572	92 722	71 269	50 501
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						41 900	41 900	29 900	24 900	1 900	1 900	1 900
Other Taxation Social Security Payable						28 893	30 742	17 122	16 624	21 268	13 145	9 916
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							28 613	28 275	17 231	18 967	-24 715	-19 215
Property Plant Equipment Gross Cost						10 700	11 725	11 725	31 720	32 887	32 887
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 700	10 700	10 700	10 700	10 700
Tangible Fixed Assets Depreciation	2 675	4 681	6 186	7 315	8 161	8 796
Tangible Fixed Assets Depreciation Charged In Period			1 505	1 129	846	635
Total Additions Including From Business Combinations Property Plant Equipment							1 025		19 995	1 167
Total Assets Less Current Liabilities	36 764	23 992	18 263	46 047	52 670	52 685	81 298	97 573	109 804	105 771	81 056	57 841
Trade Creditors Trade Payables						31 113	21 357	10 544	21 579	12 394	42 991	1 474
Trade Debtors Trade Receivables						24 020	20 313		1 995		823
Dividends Paid												4 000
Creditors Due After One Year Total Noncurrent Liabilities	43 185	43 185
Creditors Due Within One Year Total Current Liabilities	21 225	46 832
Fixed Assets	8 025	6 019
Tangible Fixed Assets Depreciation Charge For Period		2 006

Company staff

Peter C.

Role: Director

Appointed: 03 December 2009

Latest update: 20 April 2024

People with significant control

Peter C.

Notified on 3 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 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	24 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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

The Burwell Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Barbara K.

Gordon C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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