V&A Burgess Ltd in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

2013 marks the establishment of V&A Burgess Ltd, a firm which is located at 5a Church Road South, Woolton Village, Liverpool. That would make 11 years V&A Burgess has prospered in this business, as the company was established on 2013-08-20. The company's Companies House Registration Number is 08658463 and its zip code is L25 7RJ. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. V&A Burgess Limited reported its account information for the period up to Thursday 31st March 2022. The latest annual confirmation statement was released on Friday 25th November 2022.

There seems to be a number of three directors leading the following limited company at present, namely Paul H., Alan B. and Valerie B. who have been carrying out the directors responsibilities for 2 years.

Executives who control the firm include: Alan B. owns 1/2 or less of company shares. Valerie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			38 507	4 464	2 978	19 013	20 416	21 138	9 703	14 925
Current Assets	2	19 427	44 923	5 596	4 475	20 664	22 788	25 115	9 952	14 925
Debtors		5 700	6 416	1 132	1 497	1 651	2 372	3 977	249
Net Assets Liabilities			1 083	7 200	4 985	21 296	26 646	22 523	23 567	18 821
Other Debtors								500
Property Plant Equipment			13 328	10 009	6 658	6 515	13 260	9 313	20 678	12 762
Cash Bank In Hand	2	13 727	38 507
Net Assets Liabilities Including Pension Asset Liability	2	10 350	1 083
Tangible Fixed Assets		15 919	13 328

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		10 348	1 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 442	9 085	13 864	19 440	23 386	27 332	36 317	44 232
Additions Other Than Through Business Combinations Property Plant Equipment				1 324	1 428	5 433	10 691		20 349
Average Number Employees During Period			2	2	2	3	2	2	3	3
Corporation Tax Payable			8 117	7 322	5 152	4 966
Creditors			57 168	8 405	6 148	5 883	9 402	11 906	7 063	8 866
Increase From Depreciation Charge For Year Property Plant Equipment				4 643	4 779	5 576	3 946	3 946	8 984	7 915
Net Current Assets Liabilities	2	-5 569	-12 245	-2 809	-1 673	14 781	13 386	13 209	2 889	6 059
Other Creditors			48 145	195	108	29	18	22	1 837	6
Property Plant Equipment Gross Cost			17 770	19 094	20 522	25 955	36 646	36 646	56 994	56 994
Taxation Social Security Payable						4 966	1 172	1 812	5 226	8 860
Trade Creditors Trade Payables			906	888	888	888	8 212	10 072
Trade Debtors Trade Receivables			6 416	1 132	1 497	1 651	2 372	3 477	249
Capital Employed	2	10 350	1 083
Creditors Due Within One Year		24 996	57 168
Number Shares Allotted		2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		17 770
Tangible Fixed Assets Cost Or Valuation		17 770	17 770
Tangible Fixed Assets Depreciation		1 851	4 442
Tangible Fixed Assets Depreciation Charged In Period		1 851	2 591

Company staff

Paul H.

Role: Director

Appointed: 24 November 2022

Latest update: 11 January 2024

Alan B.

Role: Director

Appointed: 20 August 2013

Latest update: 11 January 2024

Valerie B.

Role: Director

Appointed: 20 August 2013

Latest update: 11 January 2024

People with significant control

Alan B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Valerie B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 April 2016
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

V&A Burgess Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Alan B.

Valerie B.

People with significant control

Alan B.

Valerie B.

Accounts Documents

Company filings

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