Burnett Stevens Build started in year 2010 as Private Limited Company with registration number 07366016. The Burnett Stevens Build company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Fairford at 16 Victory Villas. Postal code: GL7 4JU.
The company has 2 directors, namely James B., Philip S.. Of them, James B., Philip S. have been with the company the longest, being appointed on 6 September 2010. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Victory Villas |
| Office Address2 | Hatherop Road |
| Town | Fairford |
| Post code | GL7 4JU |
| Country of origin | United Kingdom |
| Registration Number | 07366016 |
| Date of Incorporation | Mon, 6th Sep 2010 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (23 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2010
Position: Director
Appointed: 06 September 2010
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is James B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Philip S. This PSC owns 25-50% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 916 | 306 | -12 857 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 8 811 | 8 504 | 7 554 | 10 001 | 18 183 | 11 308 | 6 055 | 8 563 | |||
| Current Assets | 18 929 | 16 541 | 12 871 | 10 085 | 13 542 | 14 734 | 34 147 | 22 387 | 12 177 | 11 791 | 20 013 |
| Debtors | 2 886 | 13 966 | 1 274 | 5 038 | 7 180 | 24 146 | 4 204 | 869 | 5 736 | 11 450 | |
| Net Assets Liabilities | -9 528 | 281 | 526 | 352 | 17 223 | 5 068 | 469 | 208 | |||
| Property Plant Equipment | 2 195 | 1 862 | 1 038 | 707 | 12 887 | 8 647 | 4 433 | 223 | |||
| Cash Bank In Hand | 16 043 | 2 575 | 12 871 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 916 | 306 | |||||||||
| Tangible Fixed Assets | 13 425 | 6 709 | 3 102 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 716 | 106 | -13 057 | ||||||||
| Shareholder Funds | 916 | 306 | -12 857 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 208 | 34 683 | 35 507 | 36 416 | 27 493 | 31 733 | 35 947 | 40 157 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 142 | 578 | 16 607 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 21 808 | 15 123 | 15 246 | 34 502 | 18 051 | 15 756 | 15 755 | 20 028 | |||
| Depreciation Expense Property Plant Equipment | 907 | 475 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 163 | ||||||||||
| Disposals Property Plant Equipment | 13 350 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 824 | 909 | 4 240 | 4 240 | 4 214 | 4 210 | ||||
| Net Current Assets Liabilities | -11 187 | -6 403 | -15 959 | -11 723 | -1 581 | -512 | -355 | 4 336 | -3 579 | -3 964 | -15 |
| Property Plant Equipment Gross Cost | 36 403 | 36 545 | 36 545 | 37 123 | 40 380 | 40 380 | 40 380 | 40 380 | |||
| Total Assets Less Current Liabilities | 2 238 | 306 | -12 857 | -9 528 | 281 | 526 | 352 | 17 223 | 5 068 | 469 | 208 |
| Advances Credits Directors | 6 404 | 4 638 | 6 580 | 3 513 | 689 | 285 | 5 736 | 11 450 | |||
| Advances Credits Made In Period Directors | 5 655 | 11 042 | 1 942 | 434 | 2 824 | 404 | 6 021 | 5 714 | |||
| Creditors Due After One Year | 1 322 | ||||||||||
| Creditors Due Within One Year | 30 116 | 22 944 | 28 830 | ||||||||
| Number Shares Allotted | 200 | 200 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||||
| Tangible Fixed Assets Additions | 163 | 3 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 313 | 33 476 | 36 403 | ||||||||
| Tangible Fixed Assets Depreciation | 19 888 | 26 767 | 33 301 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 879 | 6 695 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 161 | ||||||||||
| Tangible Fixed Assets Disposals | 268 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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