BizStats
You are here: bizstats.co.uk > a-z index > B list > BU list > BUR list > BURT list

Burton & Speke Limited TRANENT

Founded in 2012, Burton & Speke, classified under reg no. SC419558 is an active company. Currently registered at Tynemount House EH35 5NN, Tranent the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 4 directors, namely Eileen M., Andrew H. and Stephanie G. and others. Of them, Sean G. has been with the company the longest, being appointed on 15 March 2012 and Eileen M. and Andrew H. have been with the company for the least time - from 12 July 2021. As of 1 November 2024, our data shows no information about any ex officers on these positions.

Burton & Speke Limited Address / Contact

Office Address Tynemount House
Office Address2 Ormiston
Town Tranent
Post code EH35 5NN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC419558
Date of Incorporation Thu, 15th Mar 2012
Industry Unlicensed restaurants and cafes
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (32 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Eileen M.

Position: Director

Appointed: 12 July 2021

Andrew H.

Position: Director

Appointed: 12 July 2021

Stephanie G.

Position: Director

Appointed: 07 July 2014

Sean G.

Position: Director

Appointed: 15 March 2012

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we researched, there is The Explorer Group Limited from Tranent, Scotland. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sean G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephanie G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

The Explorer Group Limited

Tynemount House Ormiston, Tranent, EH35 5NN, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Registrar Of Companies For Scotland
Registration number Sc718037
Notified on 3 January 2022
Nature of control: 75,01-100% shares

Sean G.

Notified on 6 April 2016
Ceased on 3 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Stephanie G.

Notified on 6 April 2016
Ceased on 3 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand42 302148 450675 571987 895280 410747 495
Current Assets502 287735 7411 351 929 1 237 8261 415 583
Debtors440 266561 852640 5841 613 890849 884564 385
Net Assets Liabilities42 119501 8261 426 2403 400 6322 228 0502 464 765
Other Debtors429 201561 697640 5841 613 890463 479414 548
Property Plant Equipment1 622 5212 298 1012 181 4683 514 8724 341 4554 092 665
Total Inventories19 71925 43935 77463 620107 532 
Other
Audit Fees Expenses    17 49020 025
Accrued Liabilities Deferred Income   303 928300 826694 781
Accumulated Amortisation Impairment Intangible Assets29 68844 68863 18886 255121 988163 738
Accumulated Depreciation Impairment Property Plant Equipment540 033804 2121 072 7161 438 7922 080 1512 607 967
Additions Other Than Through Business Combinations Intangible Assets    38 00076 000
Additions Other Than Through Business Combinations Property Plant Equipment    1 479 780430 088
Administrative Expenses   2 532 0953 877 8634 583 099
Amortisation Expense Intangible Assets   23 06735 733 
Amounts Owed By Group Undertakings    192 0002 484
Average Number Employees During Period 103125160203231
Balances Amounts Owed To Related Parties    2 110422
Bank Borrowings   456 103356 103256 103
Bank Borrowings Overdrafts819 120556 103456 103356 103256 103156 103
Bank Overdrafts    2 90044
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   589 454290 869 
Corporation Tax Payable 98 114163 327329 525269 459103 669
Cost Sales   6 131 3118 494 38510 414 803
Creditors819 1201 340 268729 027417 539256 103156 103
Current Tax For Period   326 900269 458489 210
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   3 18512 064 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   280 888142 825-88 953
Depreciation Rate Used For Property Plant Equipment   33  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -6 260  
Disposals Property Plant Equipment   -24 808  
Dividends Paid   84 0002 658 1001 700 000
Dividends Paid On Shares95 312140 312    
Dividends Paid On Shares Final   84 0002 658 1001 700 000
Finance Lease Liabilities Present Value Total 290 742160 42461 43662 018 
Finance Lease Payments Owing Minimum Gross   161 00662 018 
Finished Goods Goods For Resale   63 620107 532103 703
Fixed Assets1 717 8332 438 4132 303 280 4 570 4674 355 927
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    12 064 
Further Item Tax Increase Decrease Component Adjusting Items   92 24410 770-982
Gain Loss On Disposals Property Plant Equipment   -17 298  
Income From Related Parties6 453     
Increase Decrease In Current Tax From Adjustment For Prior Periods   -2 625-11 893 
Increase From Amortisation Charge For Year Intangible Assets 15 00018 50023 06735 73341 750
Increase From Depreciation Charge For Year Property Plant Equipment 264 179268 504372 336653 198631 608
Intangible Assets95 312140 312121 812226 745-5 232 219263 262
Intangible Assets Gross Cost125 000185 000185 000313 000351 000427 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   22 34020 448 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   16 31912 243 
Interest Payable Similar Charges Finance Costs   38 65932 69133 692
Net Current Assets Liabilities-792 112-849 327-42 948 -1 545 472-1 283 170
Nominal Value Allotted Share Capital  22  
Number Shares Issued Fully Paid   2  
Operating Profit Loss   2 704 8391 930 663 
Other Creditors734 213418 919112 500983 730765 097515 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 839103 792
Other Disposals Property Plant Equipment  231 11 838151 062
Other Operating Income Format1   4 7151 7321 772
Other Provisions Balance Sheet Subtotal  105 065385 953  
Other Remaining Borrowings 212 500112 500   
Other Taxation Payable  122 341107 609  
Other Taxation Social Security Payable138 627176 670122 341107 609305 920435 751
Par Value Share   1  
Pension Other Post-employment Benefit Costs Other Pension Costs   114 513121 52144 296
Prepayments Accrued Income    194 405147 353
Profit Loss   2 058 3921 485 5181 936 715
Profit Loss On Ordinary Activities Before Tax   2 666 1801 897 9722 336 972
Property Plant Equipment Gross Cost2 162 5543 102 3133 254 1844 953 6646 421 6066 700 632
Provisions  105 065385 953  
Provisions For Liabilities Balance Sheet Subtotal64 48227 915105 065   
Social Security Costs   137 168192 230 
Staff Costs Employee Benefits Expense   2 738 9193 538 7194 069 473
Taxation Including Deferred Taxation Balance Sheet Subtotal   385 953540 842451 889
Tax Expense Credit Applicable Tax Rate   506 574360 615549 656
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -917-146 695
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   4 4257 5373 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities   607 788412 454400 257
Total Additions Including From Business Combinations Intangible Assets   128 000  
Total Additions Including From Business Combinations Property Plant Equipment 939 759152 1021 724 288  
Total Assets Less Current Liabilities925 7211 870 0092 260 332 3 024 9953 072 757
Total Borrowings   456 103359 003256 147
Total Current Tax Expense Credit   326 900257 565489 210
Total Deferred Tax Expense Credit   280 888154 889-88 953
Total Operating Lease Payments   718 992975 286 
Trade Creditors Trade Payables327 059399 408394 894682 034977 078849 392
Trade Debtors Trade Receivables11 065155    
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    -190 519 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    -63 787 
Turnover Revenue   11 363 53014 301 179 
Useful Life Intangible Assets Years   10  
Useful Life Property Plant Equipment Years   15  
Wages Salaries   2 487 2383 224 9683 809 459
Company Contributions To Defined Benefit Plans Directors   80 00080 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 2023/12/31
filed on: 14th, May 2024 		Free Download (27 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.