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Burrows & Smith Limited SYSTON

Burrows & Smith started in year 1941 as Private Limited Company with registration number 00366790. The Burrows & Smith company has been functioning successfully for 83 years now and its status is active. The firm's office is based in Syston at 365 Fosse Way. Postal code: LE7 1NL.

At present there are 2 directors in the the firm, namely Adam D. and Christopher S.. In addition one secretary - Christopher S. - is with the company. As of 10 May 2024, there were 6 ex directors - Blake H., Richard S. and others listed below. There were no ex secretaries.

Burrows & Smith Limited Address / Contact

Office Address 365 Fosse Way
Town Syston
Post code LE7 1NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00366790
Date of Incorporation Sat, 26th Apr 1941
Industry Other manufacturing n.e.c.
End of financial Year 31st October
Company age 83 years old
Account next due date Wed, 31st Jul 2024 (82 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Adam D.

Position: Director

Appointed: 01 April 2019

Christopher S.

Position: Secretary

Appointed: 27 April 2007

Christopher S.

Position: Director

Appointed: 27 April 2007

Blake H.

Position: Director

Appointed: 01 April 2019

Resigned: 06 May 2022

Richard S.

Position: Director

Appointed: 27 April 2007

Resigned: 26 July 2012

Giles B.

Position: Director

Appointed: 13 January 1996

Resigned: 27 April 2007

David B.

Position: Director

Appointed: 20 December 1991

Resigned: 27 April 2007

David B.

Position: Director

Appointed: 20 December 1991

Resigned: 27 April 2007

Neville H.

Position: Director

Appointed: 20 December 1991

Resigned: 27 April 2007

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Christopher S. This PSC has significiant influence or control over this company,.

Christopher S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand257 940145 915247 4561 432 203
Current Assets3 298 2203 519 7995 236 4918 967 261
Debtors1 930 0682 520 7793 979 5896 811 481
Net Assets Liabilities4 226 8634 834 8286 077 0425 962 938
Other Debtors2 0342 034  
Property Plant Equipment2 233 7101 698 1971 116 929510 689
Total Inventories1 110 212853 1051 009 446723 577
Other
Audit Fees Expenses20 20012 27012 31511 200
Amount Specific Advance Or Credit Directors 59 827  
Amount Specific Advance Or Credit Made In Period Directors 66 9254 206 
Amount Specific Advance Or Credit Repaid In Period Directors 7 09864 033 
Company Contributions To Money Purchase Plans Directors 2 6282 6302 086
Director Remuneration116 475122 010173 862111 139
Accrued Liabilities Deferred Income57 76057 76064 82266 318
Accumulated Depreciation Impairment Property Plant Equipment11 185 41711 277 20811 751 85311 219 335
Additional Provisions Increase From New Provisions Recognised  227 700 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -51 300 -224 000
Administrative Expenses2 134 0191 941 2661 990 0541 492 702
Amounts Owed By Group Undertakings29 620938 3362 041 1704 539 327
Applicable Tax Rate19191919
Average Number Employees During Period74616444
Comprehensive Income Expense899 362607 9651 342 214-114 104
Corporation Tax Payable34 83474 114277 098786 599
Cost Sales11 396 1438 376 8567 891 5025 442 600
Creditors82 85217 9717 6223 515 012
Current Tax For Period34 83474 114207 726578 886
Deferred Tax Asset Debtors 3 700  
Depreciation Expense Property Plant Equipment526 933521 899532 489442 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment 485 822121 8081 022 532
Disposals Investment Property Fair Value Model   2 900 000
Disposals Property Plant Equipment 485 822130 8081 176 955
Dividends Paid60 000 100 000 
Dividends Paid On Shares Interim60 000 100 000 
Finance Lease Liabilities Present Value Total82 85296 71310 3497 622
Finished Goods96 9065 675281 27170 154
Fixed Assets3 807 7673 698 1974 016 929510 689
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax 425 943900 000 
Further Item Interest Expense Component Total Interest Expense187182 598
Further Item Operating Income Component Total Other Operating Income 195 97566 509 
Future Minimum Lease Payments Under Non-cancellable Operating Leases149 045112 208  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  30 734-18 689
Gain Loss On Disposals Property Plant Equipment3 0008 650120 308416 677
Gross Profit Loss2 959 3881 762 3302 640 7771 636 780
Increase Decrease In Current Tax From Adjustment For Prior Periods-14-25 962-4 742 
Increase From Depreciation Charge For Year Property Plant Equipment 577 613596 453490 014
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts8 9074 3852 057539
Interest Payable Similar Charges Finance Costs9 0944 5672 0571 137
Investment Property1 574 0572 000 0002 900 000 
Investment Property Fair Value Model1 574 0572 000 0002 900 000 
Net Current Assets Liabilities549 5481 154 6022 291 7355 452 249
Number Shares Issued Fully Paid 6 3766 3766 376
Operating Profit Loss939 352183 331874 859241 851
Other Comprehensive Income Expense Net Tax 425 943900 000 
Other Creditors15 26511 61812 635120
Other Deferred Tax Expense Credit-3 885-51 300227 700-224 000
Other Interest Receivable Similar Income Finance Income391109668
Other Operating Income Format1113 983362 267224 13697 773
Other Taxation Social Security Payable366 152156 20576 200274 542
Par Value Share 111
Pension Other Post-employment Benefit Costs Other Pension Costs37 90437 53634 65924 381
Prepayments Accrued Income19 0913 79713 23217 998
Profit Loss899 362182 022442 214-114 104
Profit Loss On Ordinary Activities Before Tax930 297178 874872 898240 782
Property Plant Equipment Gross Cost13 419 12712 975 40512 868 78211 730 024
Provisions47 600-3 700224 000 
Provisions For Liabilities Balance Sheet Subtotal47 600 224 000 
Raw Materials1 013 306847 430728 175653 423
Rental Leasing Income113 983166 292157 62797 773
Social Security Costs182 990154 227154 006112 119
Staff Costs Employee Benefits Expense2 277 6611 961 3301 849 1951 121 127
Tax Decrease From Utilisation Tax Losses172 624   
Tax Decrease Increase From Effect Revenue Exempt From Taxation  -5 511-117 170
Tax Expense Credit Applicable Tax Rate176 75633 986165 85145 749
Tax Increase Decrease From Effect Capital Allowances Depreciation22 691-11 1724 966-19 238
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  988 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities30 935-3 148430 684354 886
Total Additions Including From Business Combinations Property Plant Equipment 42 10024 18538 197
Total Assets Less Current Liabilities4 357 3154 852 7996 308 6645 962 938
Total Current Tax Expense Credit34 82048 152202 984578 886
Trade Creditors Trade Payables2 032 7371 968 7872 503 6522 379 811
Trade Debtors Trade Receivables1 879 3231 513 0851 925 1872 254 156
Turnover Revenue14 355 53110 139 18610 532 2797 079 380
Wages Salaries2 056 7671 769 5671 660 530984 627

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending Mon, 31st Oct 2022
filed on: 31st, October 2023 		Free Download (20 pages)

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