Founded in 2016, Burnwell Trees, classified under reg no. 10154529 is an active company. Currently registered at 67 Beatty Road N16 8EA, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Gareth W., Rachel W.. Of them, Gareth W., Rachel W. have been with the company the longest, being appointed on 28 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Beatty Road |
Town | London |
Post code | N16 8EA |
Country of origin | United Kingdom |
Registration Number | 10154529 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Gareth W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth W.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel W.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 632 | 30 853 | 34 700 | 58 450 | 63 875 | 66 616 | 44 269 |
Current Assets | 23 486 | 41 044 | 50 264 | 68 766 | 80 809 | 80 878 | 122 837 |
Debtors | 10 854 | 10 191 | 15 564 | 10 316 | 16 934 | 14 262 | 78 568 |
Net Assets Liabilities | 21 123 | 25 654 | 36 323 | 35 268 | 59 857 | 68 130 | 87 474 |
Other Debtors | 3 861 | 3 251 | 6 766 | 10 004 | 2 952 | 3 782 | |
Property Plant Equipment | 23 345 | 17 507 | 40 805 | 30 131 | 22 478 | 56 303 | 47 688 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 447 | 12 285 | 19 860 | 28 251 | 35 904 | 54 948 | 70 916 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 792 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 30 923 | ||||||
Corporation Tax Payable | 8 544 | 12 629 | |||||
Creditors | 24 856 | 29 571 | 47 809 | 57 904 | 39 159 | 58 353 | 71 229 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 10 000 | ||||||
Income Expense Recognised Directly In Equity | -9 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 447 | 5 838 | 7 575 | 10 126 | 7 653 | 19 044 | 15 968 |
Issue Equity Instruments | 200 | ||||||
Net Current Assets Liabilities | -1 370 | 11 473 | 2 455 | 10 862 | 41 650 | 22 525 | 51 608 |
Other Creditors | 13 906 | 12 531 | 34 284 | 31 635 | 9 514 | 34 920 | 36 310 |
Other Taxation Social Security Payable | 2 406 | 16 188 | 13 525 | 25 908 | 29 151 | 23 005 | 34 887 |
Profit Loss | 30 923 | ||||||
Property Plant Equipment Gross Cost | 29 792 | 29 792 | 60 665 | 58 382 | 58 382 | 111 251 | 118 604 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 326 | ||||||
Total Assets Less Current Liabilities | 21 975 | 28 980 | 43 260 | 40 993 | 64 128 | 78 828 | 99 396 |
Trade Debtors Trade Receivables | 10 854 | 6 330 | 12 313 | 3 550 | 6 930 | 11 310 | 8 322 |
Finance Lease Liabilities Present Value Total | 852 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 326 | 6 937 | 5 725 | 4 271 | 10 698 | 11 922 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 873 | 717 | 52 869 | 7 353 | |||
Amounts Owed By Group Undertakings | 66 464 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 735 | ||||||
Disposals Property Plant Equipment | 3 000 | ||||||
Fixed Assets | 56 303 | 47 788 | |||||
Investments Fixed Assets | 100 | ||||||
Investments In Group Undertakings | 100 | ||||||
Trade Creditors Trade Payables | 361 | 494 | 428 | 32 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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