Burnertech started in year 2010 as Private Limited Company with registration number 07266407. The Burnertech company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bolton at Unit C, Lostock Industrial Estate. Postal code: BL6 4BL.
There is a single director in the company at the moment - David B., appointed on 26 May 2010. In addition, a secretary was appointed - David B., appointed on 26 May 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C, Lostock Industrial Estate |
Office Address2 | Lostock Lane |
Town | Bolton |
Post code | BL6 4BL |
Country of origin | United Kingdom |
Registration Number | 07266407 |
Date of Incorporation | Wed, 26th May 2010 |
Industry | Repair of machinery |
Industry | Repair of electrical equipment |
End of financial Year | 29th June |
Company age | 14 years old |
Account next due date | Fri, 29th Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 100 | 55 262 | 62 740 | 45 207 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 553 | 12 289 | 11 256 | 52 366 | 56 458 | |||||
Current Assets | 100 | 113 971 | 150 036 | 139 265 | 144 328 | 149 603 | 176 443 | 309 019 | 384 120 | |
Debtors | 85 471 | 100 628 | 139 126 | 128 265 | 132 775 | 109 957 | 141 598 | 195 163 | 240 720 | |
Net Assets Liabilities | 45 207 | 371 | 16 504 | 709 | -11 247 | -2 573 | -23 776 | |||
Other Debtors | 15 810 | 11 621 | 11 784 | 11 980 | 57 401 | 50 662 | 108 807 | |||
Property Plant Equipment | 17 204 | 11 677 | 3 144 | 5 169 | 4 144 | 25 455 | 50 940 | |||
Total Inventories | 11 000 | 11 000 | 11 000 | 27 357 | 23 589 | 61 490 | 86 942 | |||
Intangible Fixed Assets | 135 000 | 120 000 | 105 000 | |||||||
Cash Bank In Hand | 100 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 55 262 | ||||||||
Stocks Inventory | 28 500 | 33 000 | 11 000 | |||||||
Tangible Fixed Assets | 14 184 | 14 166 | 17 204 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 55 162 | 62 640 | 45 107 | |||||||
Shareholder Funds | 100 | 55 262 | 62 740 | 45 207 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 60 000 | 75 000 | 90 000 | 105 000 | 120 000 | 135 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 374 | 9 499 | 3 848 | 4 486 | 5 511 | 8 078 | 13 478 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 663 | 34 316 | 30 885 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Average Number Employees During Period | 8 | 8 | 4 | 5 | 5 | 4 | 5 | |||
Bank Borrowings Overdrafts | 94 888 | 99 094 | 96 754 | 89 774 | 37 186 | 306 | 10 260 | |||
Corporation Tax Payable | 23 163 | 12 084 | ||||||||
Creditors | 214 311 | 231 102 | 205 371 | 213 081 | 186 047 | 298 802 | 404 820 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 188 | 6 205 | 790 | |||||||
Disposals Property Plant Equipment | 2 402 | 14 184 | 10 438 | |||||||
Fixed Assets | 149 184 | 134 166 | 122 204 | 101 677 | 78 144 | 65 169 | 49 144 | 55 455 | 65 940 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 313 | 554 | 638 | 1 025 | 3 357 | 5 400 | ||||
Intangible Assets | 105 000 | 90 000 | 75 000 | 60 000 | 45 000 | 30 000 | 15 000 | |||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||||
Net Current Assets Liabilities | 100 | -93 023 | -70 182 | -74 531 | -91 837 | -61 043 | -63 478 | -9 604 | 10 217 | -20 700 |
Other Creditors | 13 517 | 3 577 | 910 | 2 425 | 3 623 | 11 339 | 28 123 | |||
Other Taxation Social Security Payable | 59 043 | 75 954 | 64 196 | 86 127 | 118 635 | 244 016 | 351 107 | |||
Property Plant Equipment Gross Cost | 23 578 | 21 176 | 6 992 | 9 655 | 9 655 | 33 533 | 64 418 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 466 | 1 880 | 597 | 982 | 787 | 4 837 | 9 678 | |||
Total Assets Less Current Liabilities | 100 | 56 161 | 63 984 | 47 673 | 9 840 | 17 101 | 1 691 | 39 540 | 65 672 | 45 240 |
Trade Creditors Trade Payables | 23 700 | 52 477 | 43 511 | 34 755 | 26 603 | 43 141 | 15 330 | |||
Trade Debtors Trade Receivables | 123 226 | 116 644 | 120 991 | 97 977 | 84 197 | 144 501 | 131 913 | |||
Advances Credits Directors | 623 | 15 810 | 10 000 | 9 740 | 9 618 | 53 941 | 47 216 | 55 361 | ||
Advances Credits Made In Period Directors | 16 433 | 5 810 | 260 | 122 | 44 323 | 6 725 | ||||
Creditors Due Within One Year | 206 994 | 203 810 | 224 657 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | 45 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 62 740 | 45 207 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 899 | 1 244 | 2 466 | |||||||
Intangible Fixed Assets Additions | 150 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | |||||||||
Tangible Fixed Assets Additions | 15 245 | 14 184 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 245 | 16 416 | 23 578 | |||||||
Tangible Fixed Assets Depreciation | 1 061 | 2 250 | 6 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 061 | |||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 189 | |||||||||
Tangible Fixed Assets Disposals | 7 022 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit C, Lostock Industrial Estate Lostock Lane Bolton Lancs BL6 4BL England to C/O Leonard Curtis 9th Floor 7 Park Row Leeds LS1 5HD on Wednesday 27th March 2024 filed on: 27th, March 2024 |
address | Free Download (3 pages) |
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