BURGHLEY DEVELOPMENTS LIMITED, NORWICH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £-7.6K

Key figures

Profit / (loss)

2012£-7,566

2013£-596

2014£10,340

2015£11,548

2017—

2018—

2019—

Total assets

2012£-7,563

2013£-593

2014£10,343

2015£11,551

2017£12,704

2018£137,050

2019£531,697

Net Assets Liabilities

2012—

2013—

2014—

2015—

2017£12,704

2018£137,050

2019£531,697

Equity

2012—

2013—

2014—

2015—

2017£12,704

2018£137,050

2019£531,697

Current Assets

2012£752,891

2013£1,465,064

2014£1,479,352

2015£1,485,332

2017£2,400,176

2018£3,529,400

2019£682,779

Net Current Assets Liabilities

2012—

2013—

2014—

2015£182,389

2017£173,833

2018£303,796

2019£529,930

Total Assets Less Current Liabilities

2012£163,275

2013£170,245

2014£181,180

2015£182,389

2017£195,735

2018£317,270

2019£532,059

Cash Bank On Hand

2012—

2013—

2014—

2015—

2017£343,415

2018£24,559

2019£263,116

Debtors

2012£181

2013£2,935

2014£153

2015£4,277

2017£40,205

2018£123,207

2019£211,060

Other Debtors

2012—

2013—

2014—

2015—

2017£28,848

2018£74,176

2019£767

Creditors

2012—

2013—

2014—

2015—

2017£183,031

2018£179,393

2019£152,849

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2017£77,197

2018£355,870

2019£22,740

Other Creditors

2012—

2013—

2014—

2015—

2017£170,838

2018£170,838

2019£550

Number Shares Allotted

20123

20133

20143

20153

2017—

2018—

2019—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

20173

20183

20193

Par Value Share

2012£1

2013£1

2014£1

2015£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

20174

20184

20194

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2017£10,158

2018£5,000

2019£5,000

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2017£16,995

2018£8,711

2019£10,536

Amounts Owed By Directors

2012—

2013—

2014—

2015—

2017—

2018—

2019£205,842

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2017£565,000

2018£565,000

2019—

Called Up Share Capital

2012£3

2013£3

2014£3

2015£3

2017—

2018—

2019—

Cash Bank In Hand

2012£3,119

2013£6,402

2014£14,070

2015£5,350

2017—

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2017£0

2018£30,059

2019£123,187

Creditors Due After One Year

2012£170,838

2013£170,838

2014£170,837

2015£170,838

2017—

2018—

2019—

Creditors Due Within One Year

2012£589,616

2013£1,294,819

2014£1,298,172

2015£1,302,943

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2017—

2018£15,511

2019—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2017—

2018£19,629

2019—

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2017£12,193

2018£8,555

2019—

Fixed Assets

2012—

2013—

2014—

2015£21,902

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2017£9,529

2018£7,227

2019£1,825

Loans From Directors

2012—

2013—

2014—

2015—

2017—

2018—

2019£808

Net Assets Liabilities Including Pension Asset Liability

2012£-7,563

2013£-593

2014£10,343

2015£11,551

2017—

2018—

2019—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2017£3,107

2018£14,258

2019£564

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2017£9,557

2018£44,130

2019—

Profit Loss Account Reserve

2012£-7,566

2013£-596

2014£10,340

2015£11,548

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2017£21,902

2018£13,474

2019£2,129

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2017£30,469

2018£10,840

2019£10,840

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2017£0

2018£827

2019£362

Shareholder Funds

2012£-7,563

2013£-593

2014£10,343

2015£11,551

2017—

2018—

2019—

Stocks Inventory

2012£749,591

2013£1,455,727

2014£1,465,129

2015£1,475,705

2017—

2018—

2019—

Tangible Fixed Assets

2012—

2013—

2014—

2015£21,902

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2017£1,101

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2017£2,016,556

2018£3,381,634

2019£208,603

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2017£1,800

2018£4,901

2019£4,451

Value Shares Allotted

2012£3

2013£3

2014£3

2015£3

2017—

2018—

2019—

Metric	2012	2013	2014	2015	2017	2018	2019
Profit / (loss)	£-7,566	£-596	£10,340	£11,548	—	—	—
Total assets	£-7,563	£-593	£10,343	£11,551	£12,704	£137,050	£531,697
Net Assets Liabilities	—	—	—	—	£12,704	£137,050	£531,697
Equity	—	—	—	—	£12,704	£137,050	£531,697
Current Assets	£752,891	£1,465,064	£1,479,352	£1,485,332	£2,400,176	£3,529,400	£682,779
Net Current Assets Liabilities	—	—	—	£182,389	£173,833	£303,796	£529,930
Total Assets Less Current Liabilities	£163,275	£170,245	£181,180	£182,389	£195,735	£317,270	£532,059
Cash Bank On Hand	—	—	—	—	£343,415	£24,559	£263,116
Debtors	£181	£2,935	£153	£4,277	£40,205	£123,207	£211,060
Other Debtors	—	—	—	—	£28,848	£74,176	£767
Creditors	—	—	—	—	£183,031	£179,393	£152,849
Trade Creditors Trade Payables	—	—	—	—	£77,197	£355,870	£22,740
Other Creditors	—	—	—	—	£170,838	£170,838	£550
Number Shares Allotted	3	3	3	3	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	3	3	3
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	4	4	4
Accrued Liabilities Deferred Income	—	—	—	—	£10,158	£5,000	£5,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£16,995	£8,711	£10,536
Amounts Owed By Directors	—	—	—	—	—	—	£205,842
Bank Borrowings Overdrafts	—	—	—	—	£565,000	£565,000	—
Called Up Share Capital	£3	£3	£3	£3	—	—	—
Cash Bank In Hand	£3,119	£6,402	£14,070	£5,350	—	—	—
Corporation Tax Payable	—	—	—	—	£0	£30,059	£123,187
Creditors Due After One Year	£170,838	£170,838	£170,837	£170,838	—	—	—
Creditors Due Within One Year	£589,616	£1,294,819	£1,298,172	£1,302,943	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15,511	—
Disposals Property Plant Equipment	—	—	—	—	—	£19,629	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£12,193	£8,555	—
Fixed Assets	—	—	—	£21,902	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£9,529	£7,227	£1,825
Loans From Directors	—	—	—	—	—	—	£808
Net Assets Liabilities Including Pension Asset Liability	£-7,563	£-593	£10,343	£11,551	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£3,107	£14,258	£564
Prepayments Accrued Income	—	—	—	—	£9,557	£44,130	—
Profit Loss Account Reserve	£-7,566	£-596	£10,340	£11,548	—	—	—
Property Plant Equipment	—	—	—	—	£21,902	£13,474	£2,129
Property Plant Equipment Gross Cost	—	—	—	—	£30,469	£10,840	£10,840
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£827	£362
Shareholder Funds	£-7,563	£-593	£10,343	£11,551	—	—	—
Stocks Inventory	£749,591	£1,455,727	£1,465,129	£1,475,705	—	—	—
Tangible Fixed Assets	—	—	—	£21,902	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,101	—	—
Total Inventories	—	—	—	—	£2,016,556	£3,381,634	£208,603
Trade Debtors Trade Receivables	—	—	—	—	£1,800	£4,901	£4,451
Value Shares Allotted	£3	£3	£3	£3	—	—	—

BURGHLEY DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (10 events)

Address updated

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Simon Robert Smith (person)

Appointed Hugh Martin Byrne (person)

Appointed Philip Edward Mitchell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BURGHLEY DEVELOPMENTS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Financial Health

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