Founded in 2003, Burgess Diagnostics, classified under reg no. 04830307 is an active company. Currently registered at Oak House PR25 2YJ, Leyland the company has been in the business for twenty one years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Thursday 29th January 2004 Burgess Diagnostics Limited is no longer carrying the name Limco One Hundred And Seven.
Currently there are 3 directors in the the company, namely Mary B., Robin W. and Paul B.. In addition one secretary - Justin C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Oak House |
Office Address2 | 317 Golden Hill Lane |
Town | Leyland |
Post code | PR25 2YJ |
Country of origin | United Kingdom |
Registration Number | 04830307 |
Date of Incorporation | Fri, 11th Jul 2003 |
Industry | Veterinary activities |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Vet Mri Limited from Leyland, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Vet Mri Limited
Earnshaw Business Centre Hugh Lane, Leyland, Lancashire, PR26 6PD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09064310 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Limco One Hundred And Seven | January 29, 2004 |
Profit & Loss | |||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 446 714 | 559 227 | 592 833 | 171 518 | 168 823 | 333 953 | 323 418 |
Current Assets | 814 613 | 1 456 141 | 1 196 340 | 1 135 051 | 1 210 598 | 1 592 310 | 1 648 431 |
Debtors | 359 276 | 890 803 | 594 098 | 955 950 | 1 038 166 | 1 251 657 | 1 320 461 |
Net Assets Liabilities | 845 273 | 1 292 111 | 1 001 713 | 903 414 | 948 485 | 1 365 046 | 1 516 037 |
Other Debtors | 63 592 | 20 878 | 25 286 | 16 590 | 17 336 | 91 060 | 20 968 |
Property Plant Equipment | 1 128 876 | 883 696 | 972 395 | 873 743 | 669 409 | 500 959 | 503 074 |
Total Inventories | 8 623 | 6 111 | 9 409 | 7 583 | 3 609 | 6 700 | 4 552 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 603 | 1 975 | 3 175 | 4 225 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 896 170 | 1 017 483 | 1 477 077 | 1 683 260 | 1 809 947 | 1 758 520 | 1 820 521 |
Amounts Owed By Related Parties | 500 657 | 182 507 | 573 607 | 732 007 | 793 657 | 1 046 257 | |
Amounts Owed To Group Undertakings | 79 976 | 79 976 | 79 976 | 79 976 | 79 976 | 79 976 | |
Average Number Employees During Period | 22 | 22 | 20 | 19 | 19 | ||
Balances Amounts Owed By Related Parties | 182 507 | 573 607 | 732 007 | 793 657 | 1 046 257 | ||
Balances Amounts Owed To Related Parties | 79 976 | 79 976 | 79 976 | 79 976 | 79 976 | ||
Corporation Tax Payable | 72 410 | 84 800 | 69 094 | 22 599 | 113 015 | 12 236 | |
Corporation Tax Recoverable | 43 299 | 20 803 | 368 | ||||
Creditors | 526 626 | 352 220 | 364 696 | 228 421 | 223 044 | 123 049 | 138 747 |
Dividends Paid On Shares | 10 976 | ||||||
Fixed Assets | 972 395 | 884 719 | 679 013 | 509 363 | 510 428 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 189 706 | 30 414 | 285 822 | 291 908 | 246 557 | ||
Increase From Amortisation Charge For Year Intangible Assets | 603 | 1 372 | 1 200 | 1 050 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 433 | 227 784 | 192 743 | 148 358 | 128 874 | ||
Intangible Assets | 10 976 | 9 604 | 8 404 | 7 354 | |||
Intangible Assets Gross Cost | 11 579 | 11 579 | 11 579 | ||||
Net Current Assets Liabilities | 352 254 | 838 135 | 478 642 | 322 301 | 544 247 | 1 031 635 | 1 210 062 |
Other Creditors | 526 626 | 352 220 | 364 696 | 228 421 | 223 044 | 123 049 | 138 747 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 120 | 21 601 | 66 056 | 199 785 | 66 873 | ||
Other Disposals Property Plant Equipment | 135 829 | 32 869 | 77 647 | 223 681 | 74 538 | ||
Other Taxation Social Security Payable | 20 670 | 97 002 | 104 690 | 112 753 | 276 715 | 129 395 | 95 182 |
Property Plant Equipment Gross Cost | 2 025 046 | 1 901 179 | 2 449 472 | 2 557 003 | 2 479 356 | 2 259 479 | 2 323 595 |
Provisions For Liabilities Balance Sheet Subtotal | 109 231 | 77 500 | 84 628 | 75 185 | 51 731 | 52 903 | 65 706 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 962 | 140 400 | 3 804 | 138 654 | |||
Total Assets Less Current Liabilities | 1 481 130 | 1 721 831 | 1 451 037 | 1 207 020 | 1 223 260 | 1 540 998 | 1 720 490 |
Trade Creditors Trade Payables | 33 004 | 61 987 | 134 376 | 256 523 | 106 585 | 78 099 | 89 998 |
Trade Debtors Trade Receivables | 295 684 | 369 268 | 386 305 | 322 454 | 268 020 | 366 572 | 253 236 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 16th, June 2023 |
accounts | Free Download (13 pages) |
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