BURNTWOOD ESTATES,LIMITED
Period: 1933-03-04 ~ now
Company number: 00273600
Registered name BURNTWOOD ESTATES,LIMITED - now
Standard Industrial Classification 41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
Brief company account Average Number of Employees 5 2022-04-01 ~ 2023-03-31
5 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment 2,318 GBP 2023-03-31
2,567 GBP 2022-03-31
Fixed Assets - Investments 5,146 GBP 2023-03-31
5,146 GBP 2022-03-31
Fixed Assets 7,464 GBP 2023-03-31
7,713 GBP 2022-03-31
Total Inventories 4,881,563 GBP 2023-03-31
3,059,589 GBP 2022-03-31
Debtors Current
6,249,758 GBP 2023-03-31
6,174,989 GBP 2022-03-31
Cash at bank and in hand 1,238,117 GBP 2023-03-31
1,504,584 GBP 2022-03-31
Current Assets 12,369,438 GBP 2023-03-31
10,739,162 GBP 2022-03-31
Net Current Assets/Liabilities 10,544,353 GBP 2023-03-31
10,268,028 GBP 2022-03-31
Total Assets Less Current Liabilities 10,551,817 GBP 2023-03-31
10,275,741 GBP 2022-03-31
Creditors Non-current, Amounts falling due after one year
-1,577,019 GBP 2023-03-31
-1,728,924 GBP 2022-03-31
Net Assets/Liabilities 8,974,798 GBP 2023-03-31
8,546,817 GBP 2022-03-31
Equity Called up share capital
2,400 GBP 2023-03-31
2,400 GBP 2022-03-31
Retained earnings (accumulated losses)
8,972,398 GBP 2023-03-31
8,544,417 GBP 2022-03-31
Equity 8,974,798 GBP 2023-03-31
8,546,817 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
17,110 GBP 2023-03-31
15,920 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 33,735 GBP 2023-03-31
15,920 GBP 2022-03-31
Property, Plant & Equipment - Other Disposals Motor vehicles
16,625 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals 16,625 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
16,625 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
13,353 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 13,353 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
1,439 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
16,625 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment 16,625 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
16,625 GBP 2023-03-31
Furniture and fittings
14,792 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,417 GBP 2023-03-31
Property, Plant & Equipment Furniture and fittings
2,318 GBP 2023-03-31
2,567 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
466 GBP 2023-03-31
12,016 GBP 2022-03-31
Amounts Owed by Group Undertakings Current
6,219,015 GBP 2023-03-31
6,141,580 GBP 2022-03-31
Other Debtors Current
4,460 GBP 2023-03-31
54 GBP 2022-03-31
Prepayments/Accrued Income Current
25,817 GBP 2023-03-31
21,339 GBP 2022-03-31
Bank Borrowings Current
1,468,492 GBP 2023-03-31
47,400 GBP 2022-03-31
Trade Creditors/Trade Payables Current
27,423 GBP 2023-03-31
18,300 GBP 2022-03-31
Corporation Tax Payable Current
4,380 GBP 2023-03-31
74,574 GBP 2022-03-31
Taxation/Social Security Payable Current
24,082 GBP 2023-03-31
23,117 GBP 2022-03-31
Other Creditors Current
239,313 GBP 2023-03-31
260,571 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
61,395 GBP 2023-03-31
47,172 GBP 2022-03-31
Creditors Current
1,825,085 GBP 2023-03-31
471,134 GBP 2022-03-31
Bank Borrowings Non-current
1,577,019 GBP 2023-03-31
1,728,924 GBP 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
815,078 GBP 2023-03-31
1,021,583 GBP 2022-03-31
Between one and five year
161,243 GBP 2023-03-31
976,321 GBP 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 976,321 GBP 2023-03-31
1,997,904 GBP 2022-03-31
Related profiles found in government register
BURNTWOOD ESTATES,LIMITED Info Registered number 00273600 92 East Hill, Wandsworth, London SW18 2HG
PRIVATE LIMITED COMPANY incorporated on 1933-03-04 (93 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-03
CIF 0
BURNTWOOD ESTATES LIMITED S Registered number 00273600
92, East Hill, London, United Kingdom, SW18 2HG
Limited By Shares in Companies House, United Kingdom
CIF 1