Allan Burns started in year 1988 as Private Limited Company with registration number 02222804. The Allan Burns company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Keighley at 6 Cross Lane. Postal code: BD22 9LE.
The firm has 2 directors, namely Lindsey B., Allan B.. Of them, Lindsey B., Allan B. have been with the company the longest, being appointed on 15 November 1991. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BD22 9LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0217419 . It is located at Unit 2, Station Works, Keighley with a total of 5 cars.
Office Address | 6 Cross Lane |
Office Address2 | Oxenhope |
Town | Keighley |
Post code | BD22 9LE |
Country of origin | United Kingdom |
Registration Number | 02222804 |
Date of Incorporation | Thu, 18th Feb 1988 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th April |
Company age | 36 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Allan B. This PSC and has 25-50% shares. The second one in the PSC register is Lindsey B. This PSC owns 25-50% shares.
Allan B.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Lindsey B.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 116 | 3 083 | 3 042 | 1 654 | 1 683 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 11 589 | 11 175 | 8 934 | 13 321 | 4 766 | |||||||
Cash Bank On Hand | 4 766 | 5 350 | 6 124 | 4 793 | 15 920 | 13 175 | 7 111 | 2 346 | ||||
Current Assets | 54 220 | 57 329 | 58 028 | 54 288 | 43 947 | 35 267 | 36 387 | 37 772 | 42 328 | 72 615 | 46 475 | 36 026 |
Debtors | 41 631 | 45 154 | 48 094 | 40 467 | 39 181 | 29 917 | 30 263 | 32 979 | 26 408 | 59 440 | 39 364 | 33 680 |
Net Assets Liabilities | 1 683 | 1 443 | 13 595 | 6 750 | 5 294 | 123 | 1 942 | 1 564 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 116 | 3 083 | 3 042 | 1 654 | 1 683 | |||||||
Other Debtors | 5 038 | 3 376 | 3 635 | 3 760 | 5 131 | 23 740 | 5 749 | 4 551 | ||||
Property Plant Equipment | 23 122 | 17 041 | 12 919 | 9 153 | 6 700 | 6 568 | 42 356 | 31 832 | ||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 500 | ||||||||
Tangible Fixed Assets | 12 999 | 10 486 | 22 416 | 14 986 | 23 122 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 114 | 3 081 | 3 040 | 1 652 | 1 681 | |||||||
Shareholder Funds | 8 116 | 3 083 | 3 042 | 1 654 | 1 683 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 11 673 | 11 123 | 19 469 | 17 106 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 37 006 | 92 168 | 50 592 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 456 | 61 576 | 87 167 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 909 | 65 350 | 62 429 | 56 915 | 55 923 | 58 075 | 41 998 | 50 772 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 3 041 | 35 333 | 28 000 | 20 000 | ||||||||
Creditors | 60 761 | 47 627 | 33 256 | 38 436 | 42 461 | 35 333 | 28 000 | 20 000 | ||||
Creditors Due After One Year | 8 169 | 3 041 | ||||||||||
Creditors Due Within One Year | 58 053 | 63 906 | 65 109 | 61 582 | 60 761 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 365 | 7 202 | 8 770 | 3 393 | 30 087 | 1 750 | ||||||
Disposals Property Plant Equipment | 1 640 | 7 460 | 9 280 | 3 590 | 35 039 | 1 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 806 | 4 281 | 3 256 | 2 401 | 2 152 | 14 010 | 10 524 | |||||
Net Current Assets Liabilities | -3 833 | -6 577 | -7 081 | -7 294 | -16 814 | -12 360 | 3 131 | -664 | -133 | 30 136 | -4 366 | -4 220 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 33 347 | 25 366 | 11 444 | 12 404 | 22 075 | 852 | 18 792 | 17 460 | ||||
Other Taxation Social Security Payable | 12 658 | 12 396 | 11 796 | 15 740 | 15 418 | 24 399 | 13 017 | 10 637 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 84 031 | 82 391 | 75 348 | 66 068 | 62 623 | 64 643 | 84 354 | 82 604 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 625 | 3 238 | 2 455 | 1 739 | 1 273 | 1 248 | 8 048 | 6 048 | ||||
Provisions For Liabilities Charges | 1 050 | 826 | 4 124 | 2 997 | 4 625 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 690 | 19 340 | 92 | 27 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 136 911 | 136 811 | 145 351 | 79 621 | 84 031 | |||||||
Tangible Fixed Assets Depreciation | 123 912 | 126 325 | 122 935 | 64 635 | 60 909 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 146 | 7 218 | 4 823 | 7 694 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 733 | 10 608 | 63 123 | 11 420 | ||||||||
Tangible Fixed Assets Disposals | 790 | 10 800 | 65 822 | 22 590 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 145 | 2 020 | 54 750 | ||||||||
Total Assets Less Current Liabilities | 9 166 | 3 909 | 15 335 | 7 692 | 6 308 | 4 681 | 16 050 | 8 489 | 6 567 | 36 704 | 37 990 | 27 612 |
Trade Creditors Trade Payables | 11 715 | 9 865 | 10 016 | 10 292 | 4 968 | 12 561 | 11 032 | 4 149 | ||||
Trade Debtors Trade Receivables | 34 143 | 26 541 | 26 628 | 29 219 | 21 277 | 35 700 | 33 615 | 29 129 |
Unit 2 | |
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Address | Station Works , Parkwood Street |
City | Keighley |
Post code | BD21 4NQ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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