A. Burrell & Sons Limited in Epworth DONCASTER

A. Burrell & Sons Limited DONCASTER

A. Burrell & Sons started in year 1986 as Private Limited Company with registration number 02013178. The A. Burrell & Sons company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Doncaster at Fairview Place Belton Road. Postal code: DN9 1JL.

The firm has 2 directors, namely Nicola B., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 10 November 1992 and Nicola B. has been with the company for the least time - from 1 November 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joan B. who worked with the the firm until 14 January 2018.

This company operates within the DN9 1JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0192989 . It is located at A Burrell & Sons Ltd, Fairview, Doncaster with a total of 1 carsand 1 trailers.

A. Burrell & Sons Limited Address / Contact

Office Address	Fairview Place Belton Road
Office Address2	Epworth
Town	Doncaster
Post code	DN9 1JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02013178
Date of Incorporation	Wed, 23rd Apr 1986
Industry	Construction of commercial buildings
End of financial Year	31st December
Company age	38 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated	Thu, 10th Nov 2022

Company staff

Nicola B.

Position: Director

Appointed: 01 November 2021

Robert B.

Position: Director

Appointed: 10 November 1992

Peter B.

Position: Director

Resigned: 18 July 2019

Joan B.

Position: Director

Resigned: 14 January 2018

Joan B.

Position: Secretary

Appointed: 13 October 2011

Resigned: 14 January 2018

Jane B.

Position: Director

Appointed: 10 November 1992

Resigned: 13 October 2011

Edgar B.

Position: Director

Appointed: 10 November 1992

Resigned: 30 October 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Burrell Construction Holdings Ltd from Doncaster, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is The Executors Of Peter B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Burrell Construction Holdings Ltd

Fairview Place Belton Road, Epworth, Doncaster, South Yorkshire, DN9 1JL, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Registrar Of Companies For England And Wales
Registration number	15261288
Notified on	23 December 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Robert B.

Notified on	6 April 2016
Ceased on	23 December 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

The Executors Of Peter B.

Notified on	6 April 2016
Ceased on	26 October 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31

Balance Sheet
Cash Bank On Hand	142 301	198 167	178 572	48 789	646	766 621	622 944
Current Assets	1 080 757	1 436 746	1 368 338	1 654 768	507 389	1 328 525	947 916
Debtors	225 213	372 402	234 790	582 947	246 746	438 273	231 379
Net Assets Liabilities	1 264 624	1 306 158	1 237 919		993 786	1 253 524	683 473
Other Debtors					5 336	3 903	10 442
Property Plant Equipment	855 735	827 923	809 957	777 299	766 416	135 269	126 134
Total Inventories	713 243	866 177	954 976	1 023 032	259 997	123 631	93 593

Other
Accumulated Depreciation Impairment Property Plant Equipment	365 777	393 589	399 155	386 131	397 014	268 540	277 675
Average Number Employees During Period	22	23	19	16	16	7	7
Creditors	671 868	957 343	940 376	1 179 480	280 019	50 000	36 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 306	27 809		-140 075
Disposals Property Plant Equipment			38 100	45 682		-759 621
Increase From Depreciation Charge For Year Property Plant Equipment		27 812	25 872	14 785	10 883	11 601	9 135
Increase In Loans Owed By Related Parties Due To Loans Advanced						3 502
Loans Owed By Related Parties						3 502
Net Current Assets Liabilities	408 889	479 403	427 962	475 288	227 370	1 168 255	599 982
Other Creditors						2 191	109 326
Prepayments						5 117	6 052
Property Plant Equipment Gross Cost	1 221 512	1 221 512	1 209 112	1 163 430	1 163 430	403 809	403 809
Provisions For Liabilities Balance Sheet Subtotal		1 168					6 127
Taxation Social Security Payable					67 431	5 163	9 627
Total Assets Less Current Liabilities	1 264 624	1 307 326	1 237 919	1 252 587	993 786	1 303 524	726 116
Total Borrowings					3 415	50 000	36 516
Trade Creditors Trade Payables	624 337	891 459	881 356	1 119 936	147 578	148 867	214 902
Trade Debtors Trade Receivables	198 292	340 875	208 349	554 083	236 890	429 253	214 885
Amount Specific Advance Or Credit Directors					-3 415	3 502	10 442
Amount Specific Advance Or Credit Made In Period Directors						7 848	7 516
Amount Specific Advance Or Credit Repaid In Period Directors						-931	-576
Accrued Liabilities	14 671	14 297	14 373	20 535	43 455
Administrative Expenses		564 640	515 258
Corporation Tax Payable		3 097	5 966	25 881
Cost Sales		5 289 619	5 489 102
Depreciation Expense Property Plant Equipment		27 812	25 872
Dividends Paid		84 000	84 000
Gross Profit Loss		689 468	535 817
Other Taxation Social Security Payable	28 571	44 201	34 392	8 839	27 576
Prepayments Accrued Income	26 921	31 527	26 441	28 864	4 520
Profit Loss		125 534	15 761
Profit Loss On Ordinary Activities Before Tax		124 828	20 559
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-706	4 798
Total Additions Including From Business Combinations Property Plant Equipment			25 700
Turnover Revenue		5 979 087	6 024 919
Bank Borrowings Overdrafts					18 140

Transport Operator Data

A Burrell & Sons Ltd
Address	Fairview , Belton Road , Epworth
City	Doncaster
Post code	DN9 1JL
Vehicles	1
Trailers	1

Company filings

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A. Burrell & Sons Limited DONCASTER

A. Burrell & Sons Limited Address / Contact

Company Information / Profile

Company staff

Nicola B.

Robert B.

Peter B.

Joan B.

Joan B.

Jane B.

Edgar B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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