Burton Neale Renovations started in year 2014 as Private Limited Company with registration number 09341315. The Burton Neale Renovations company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 3 Cedar Court. Postal code: SE1 3GA.
The company has 2 directors, namely Robert B., James N.. Of them, Robert B., James N. have been with the company the longest, being appointed on 4 December 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Cedar Court |
Office Address2 | 1 Royal Oak Yard |
Town | London |
Post code | SE1 3GA |
Country of origin | United Kingdom |
Registration Number | 09341315 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is James N. The abovementioned PSC and has 25-50% shares.
James N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 796 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 782 | |||||||
Cash Bank On Hand | 6 659 | 6 276 | 3 902 | 10 409 | 16 983 | 5 350 | ||
Current Assets | 38 010 | 99 905 | 37 662 | 27 939 | 42 825 | 47 664 | 50 666 | 40 396 |
Debtors | 8 228 | 25 003 | 16 663 | 23 923 | 24 755 | 20 683 | 19 546 | |
Net Assets Liabilities | 210 | 447 | 22 219 | 423 | 400 | 592 | ||
Other Debtors | 11 613 | 23 923 | 23 727 | 20 683 | 19 546 | |||
Property Plant Equipment | 1 447 | 969 | 6 678 | 9 831 | 4 089 | 3 713 | ||
Stocks Inventory | 27 000 | |||||||
Total Inventories | 6 000 | 5 000 | 15 000 | 12 500 | 13 000 | 15 500 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 696 | |||||||
Shareholder Funds | 796 | |||||||
Other | ||||||||
Accrued Liabilities | 1 438 | 1 375 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 1 541 | 3 869 | 7 216 | 6 458 | 7 833 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 40 000 | 35 247 | 27 167 | |||||
Corporation Tax Payable | 7 969 | 7 424 | ||||||
Creditors | 37 214 | 107 388 | 38 624 | 28 277 | 26 015 | 40 000 | 35 247 | 27 167 |
Creditors Due Within One Year | 37 214 | |||||||
Dividends Paid | 31 000 | |||||||
Fixed Assets | 711 | 1 447 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 2 328 | 3 347 | 867 | 1 375 | |||
Net Current Assets Liabilities | 796 | -7 483 | -962 | -338 | 16 810 | 31 447 | 32 504 | 24 751 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 375 | 11 461 | 1 814 | 1 438 | 1 375 | |||
Other Taxation Social Security Payable | 10 379 | 4 064 | 14 403 | 14 405 | 13 683 | |||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 290 | 427 | ||||||
Profit Loss | 31 237 | 21 772 | ||||||
Property Plant Equipment Gross Cost | 2 510 | 2 510 | 10 547 | 17 047 | 10 547 | 11 546 | ||
Provisions For Liabilities Balance Sheet Subtotal | 275 | 184 | 1 269 | 855 | 946 | 705 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 037 | 6 500 | 999 | |||||
Total Assets Less Current Liabilities | 796 | -6 772 | 485 | 631 | 23 488 | 41 278 | 36 593 | 28 464 |
Trade Creditors Trade Payables | 16 272 | 16 523 | 10 490 | 2 319 | 587 | |||
Trade Debtors Trade Receivables | 16 280 | 5 050 | 1 028 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | |||||||
Disposals Property Plant Equipment | 6 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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