Founded in 1956, W.a.burdall And Company, classified under reg no. 00573525 is an active company. Currently registered at Fleming Road Enterprise Park PE11 3TZ, Spalding the company has been in the business for sixty eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Carl B., appointed on 19 April 1999. In addition, a secretary was appointed - Toni B., appointed on 19 April 2006. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jacqueline S. who worked with the the company until 19 April 2006.
| Office Address | Fleming Road Enterprise Park |
| Office Address2 | Pinchbeck |
| Town | Spalding |
| Post code | PE11 3TZ |
| Country of origin | United Kingdom |
| Registration Number | 00573525 |
| Date of Incorporation | Mon, 29th Oct 1956 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st October |
| Company age | 68 years old |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 19 April 2006
Position: Director
Appointed: 19 April 1999
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is W A Burdall & Co. (Service Station) Limited from Pinchbeck, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
W A Burdall & Co. (Service Station) Limited
Fleming Road Enterprise Park, Pinchbeck, Lincs, PE11 3TZ, United Kingdom
| Legal authority | Uk |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 442 604 | 573 912 | 554 069 | 427 150 | 626 565 | 733 732 | 882 577 | |
| Current Assets | 580 591 | 679 815 | 1 111 764 | 998 987 | 724 063 | 813 721 | 906 698 | 1 052 968 |
| Debtors | 237 211 | 537 852 | 444 918 | 296 913 | 187 156 | 172 966 | 170 391 | |
| Net Assets Liabilities | 1 228 903 | 1 349 587 | 1 506 355 | 1 619 313 | 1 793 155 | 1 918 400 | 2 173 912 | 2 191 814 |
| Other Debtors | 53 723 | 8 000 | ||||||
| Property Plant Equipment | 1 145 274 | 647 549 | 185 711 | 489 934 | 533 536 | 562 018 | 576 103 | |
| Cash Bank In Hand | 326 938 | 442 604 | ||||||
| Intangible Fixed Assets | 997 044 | |||||||
| Tangible Fixed Assets | 1 057 843 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 426 | 5 725 | 5 930 | 8 254 | 8 885 | 10 783 | 13 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 112 346 | 119 921 | 148 422 | 160 260 | 203 406 | 223 319 | 273 164 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 479 | 214 913 | ||||||
| Amounts Owed By Directors | 221 454 | 155 487 | 75 419 | |||||
| Amounts Owed By Related Parties | 221 454 | 155 487 | ||||||
| Amounts Owed To Directors | 202 936 | 663 | 616 | 3 114 | ||||
| Average Number Employees During Period | 17 | 13 | 13 | 13 | 10 | 9 | 10 | |
| Corporation Tax Payable | 40 614 | 101 155 | 48 972 | 4 793 | 35 985 | 40 892 | 22 442 | |
| Creditors | 324 734 | 355 319 | 205 860 | 171 398 | 90 972 | 111 190 | 115 387 | 89 984 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 919 | 15 557 | 32 404 | 4 023 | ||||
| Disposals Property Plant Equipment | 566 129 | 19 000 | 43 995 | 6 226 | ||||
| Fixed Assets | 997 044 | 1 057 843 | 833 961 | 1 203 733 | 1 301 259 | 1 507 018 | 1 396 103 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 963 | 25 400 | 25 400 | 25 400 | 25 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 494 | 28 501 | 27 395 | 43 146 | 52 317 | 53 868 | ||
| Net Current Assets Liabilities | 255 857 | 324 496 | 905 904 | 827 589 | 633 091 | 702 531 | 791 311 | 962 984 |
| Number Shares Issued Fully Paid | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Other Creditors | 248 | 257 | 667 | 853 | 692 | 759 | 884 | |
| Other Taxation Social Security Payable | 25 614 | 37 557 | 6 859 | 4 835 | 4 351 | 5 341 | 4 892 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 9 054 | 7 554 | 7 951 | 8 587 | 8 242 | 9 452 | 7 812 | |
| Property Plant Equipment Gross Cost | 1 257 620 | 767 470 | 334 133 | 650 194 | 736 942 | 785 337 | 849 267 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 998 | 32 752 | 42 237 | 43 669 | 85 390 | 124 417 | 167 273 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 50 238 | 47 098 | 42 237 | |||||
| Total Assets Less Current Liabilities | 1 252 901 | 1 382 339 | 1 553 453 | 1 661 550 | 1 836 824 | 2 003 790 | 2 298 329 | 2 359 087 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 13 500 | |||||||
| Trade Creditors Trade Payables | 78 481 | 61 166 | 82 631 | 47 956 | 35 747 | 41 953 | 32 391 | |
| Trade Debtors Trade Receivables | 228 157 | 255 121 | 224 257 | 188 396 | 154 403 | 139 003 | 162 579 | |
| Amount Specific Advance Or Credit Directors | 227 793 | 155 487 | 75 419 | 1 128 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 030 | 4 562 | 9 815 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 336 | 84 630 | 86 362 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 129 424 | |||||||
| Corporation Tax Recoverable | 49 223 | 24 511 | 24 511 | 24 511 | ||||
| Dividends Paid | 84 000 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 74 470 | |||||||
| Investment Property | 648 250 | 713 799 | 767 723 | 945 000 | 820 000 | |||
| Investment Property Fair Value Model | 648 250 | 713 799 | 767 723 | 945 000 | 820 000 | |||
| Profit Loss | 257 842 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 260 591 | 86 748 | 92 390 | 70 156 | ||||
| Value-added Tax Payable | 26 339 | 24 281 | ||||||
| Disposals Investment Property Fair Value Model | 124 000 | |||||||
| Taxation Social Security Payable | 24 867 | 15 043 | 13 238 | |||||
| Creditors Due Within One Year | 324 734 | 355 319 | ||||||
| Debtors Due Within One Year | 253 653 | 237 211 | ||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 23 998 | 32 752 | ||||||
| Number Shares Allotted | 7 000 | 7 000 | ||||||
| Number Shares Authorised | 7 000 | |||||||
| Share Capital Allotted Called Up Paid | -7 000 | -7 000 | ||||||
| Share Capital Authorised | -7 000 | -7 000 | ||||||
| Tangible Fixed Assets Additions | 219 230 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 116 086 | 1 170 189 | ||||||
| Tangible Fixed Assets Depreciation | 119 042 | 112 346 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 628 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 324 | |||||||
| Tangible Fixed Assets Disposals | 165 127 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 26th, May 2023 |
accounts | Free Download (10 pages) |
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