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Burgoynes Marquees Limited KINGTON

Burgoynes Marquees started in year 2014 as Private Limited Company with registration number 09251230. The Burgoynes Marquees company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kington at White Lyon. Postal code: HR5 3JR.

The company has 2 directors, namely James B., Matthew B.. Of them, James B., Matthew B. have been with the company the longest, being appointed on 7 October 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HR5 3JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1137862 . It is located at White Lyon, Lyonshall, Kington with a total of 6 cars.

Burgoynes Marquees Limited Address / Contact

Office Address White Lyon
Office Address2 Lyonshall
Town Kington
Post code HR5 3JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09251230
Date of Incorporation Tue, 7th Oct 2014
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

James B.

Position: Director

Appointed: 07 October 2014

Matthew B.

Position: Director

Appointed: 07 October 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Matthew B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

James B.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth292 950       
Balance Sheet
Cash Bank In Hand52 619       
Cash Bank On Hand52 61916 8604 1069 0949 0824 24535 72224 462
Current Assets180 492117 702130 71377 51474 68245 093104 892138 482
Debtors117 87590 885114 67356 23452 93134 34864 17092 649
Intangible Fixed Assets3 751       
Net Assets Liabilities292 950216 281176 019144 849115 651-13 746145 897257 821
Net Assets Liabilities Including Pension Asset Liability292 950       
Property Plant Equipment295 105313 407303 916310 762299 219273 568287 392333 888
Stocks Inventory9 998       
Tangible Fixed Assets295 105       
Total Inventories9 9989 95711 93412 18612 6696 5005 00021 371
Other Debtors     25 75228 334 
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-7 050       
Shareholder Funds292 950       
Other
Amount Specific Advance Or Credit Directors2 5741292776081 26017951108
Amount Specific Advance Or Credit Made In Period Directors3 574533 9441 0143 9224292 930443
Amount Specific Advance Or Credit Repaid In Period Directors1 0002 4983 7966833 2701 5103 160500
Accumulated Amortisation Impairment Intangible Assets1 2512 5023 7535 0025 0025 0025 002 
Accumulated Depreciation Impairment Property Plant Equipment51 294104 616157 513213 222266 477318 150348 907399 037
Average Number Employees During Period283029282411914
Creditors19 76829 46934 24428 94123 47529 45736 03531 481
Creditors Due After One Year19 768       
Creditors Due Within One Year158 795       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2382 9007821 9592 07020 2573 889
Disposals Property Plant Equipment 95315 9851 3525 7002 88331 2817 840
Fixed Assets298 856315 907305 165310 762299 219273 568287 392333 888
Increase From Amortisation Charge For Year Intangible Assets 1 2511 2511 249    
Increase From Depreciation Charge For Year Property Plant Equipment 53 56055 79756 49155 21453 74351 01454 019
Intangible Assets3 7512 5001 249     
Intangible Assets Gross Cost5 0025 0025 0025 0025 0025 0025 002 
Intangible Fixed Assets Additions5 002       
Intangible Fixed Assets Aggregate Amortisation Impairment1 251       
Intangible Fixed Assets Amortisation Charged In Period1 251       
Intangible Fixed Assets Cost Or Valuation5 002       
Net Current Assets Liabilities21 697-70 157-94 902-136 972-160 093-257 857-105 460-2 515
Number Shares Allotted1 000       
Par Value Share1       
Property Plant Equipment Gross Cost346 399418 023461 429523 984565 696591 718636 299732 925
Provisions For Liabilities Balance Sheet Subtotal7 835      42 071
Provisions For Liabilities Charges7 835       
Share Capital Allotted Called Up Paid1 000       
Share Premium Account299 000       
Tangible Fixed Assets Additions346 399       
Tangible Fixed Assets Cost Or Valuation346 399       
Tangible Fixed Assets Depreciation51 294       
Tangible Fixed Assets Depreciation Charged In Period51 294       
Total Additions Including From Business Combinations Property Plant Equipment 72 57759 39163 90747 41228 90575 862104 466
Total Assets Less Current Liabilities320 553245 750210 263173 790139 12660 260181 932331 373
Bank Borrowings     50 00044 54935 481
Bank Borrowings Overdrafts     44 54935 249 
Finance Lease Liabilities Present Value Total     15 147786 
Other Creditors     14 310154 385 
Other Taxation Social Security Payable     26 13720 303 
Total Borrowings    46 98090 02657 41744 600
Trade Creditors Trade Payables     8 50314 282 
Trade Debtors Trade Receivables     8 59635 836 

Transport Operator Data

White Lyon
Address Lyonshall
City Kington
Post code HR5 3JR
Vehicles 6

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2023-10-07
filed on: 12th, October 2023 		Free Download (3 pages)

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