BURGHLEY DEVELOPMENTS LIMITED, NORWICH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £-7.6K

Chiffres clés

Bénéfice / (perte)

2012£-7 566

2013£-596

2014£10 340

2015£11 548

2017—

2018—

2019—

Total des actifs

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—

Métrique	2012	2013	2014	2015	2017	2018	2019
Bénéfice / (perte)	£-7 566	£-596	£10 340	£11 548	—	—	—
Total des actifs	£-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

Résumé

Juridique et statut

Chronologie (10 événements)

Adresse mise à jour

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Nomination Simon Robert Smith (personne)

Nomination Hugh Martin Byrne (personne)

Nomination Philip Edward Mitchell (personne)

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