Burke Construction N.w started in year 2010 as Private Limited Company with registration number 07411243. The Burke Construction N.w company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at 77 Grange Avenue. Postal code: M19 2FZ.
The firm has one director. Keith B., appointed on 8 May 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Anthony A., Keith B. and others listed below. There were no ex secretaries.
| Office Address | 77 Grange Avenue |
| Office Address2 | Levenshulme |
| Town | Manchester |
| Post code | M19 2FZ |
| Country of origin | United Kingdom |
| Registration Number | 07411243 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 08 May 2013
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Keith B. The abovementioned PSC and has 75,01-100% shares.
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 541 | 9 057 | 258 | 492 | 44 498 | 86 448 | 314 254 | 271 111 | ||
| Current Assets | 3 306 | 2 879 | 14 503 | 14 563 | 3 710 | 1 080 | 72 498 | 107 268 | 314 254 | 285 274 |
| Debtors | 814 | 814 | 8 962 | 5 506 | 3 452 | 588 | 1 891 | |||
| Net Assets Liabilities | -1 120 | -307 | -13 198 | -29 362 | -11 180 | 3 496 | 6 831 | 7 573 | ||
| Other Debtors | 8 148 | 5 506 | 2 568 | 1 891 | ||||||
| Property Plant Equipment | 3 950 | 3 000 | 6 740 | 5 055 | 9 130 | 22 514 | 2 138 | 43 203 | ||
| Total Inventories | 28 000 | 20 820 | 12 272 | |||||||
| Cash Bank In Hand | 2 492 | 2 065 | 5 541 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 967 | -8 842 | -1 120 | |||||||
| Tangible Fixed Assets | 10 495 | 5 250 | 3 950 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 966 | -8 843 | -1 121 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 050 | 4 000 | 6 250 | 7 935 | 10 527 | 16 393 | 10 852 | 21 787 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 990 | 6 667 | 19 250 | 52 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings | 50 000 | 38 667 | 37 185 | 27 466 | ||||||
| Bank Overdrafts | 8 588 | 834 | ||||||||
| Creditors | 19 573 | 17 870 | 23 648 | 35 497 | 42 808 | 87 619 | 72 376 | 50 005 | ||
| Finance Lease Liabilities Present Value Total | 5 369 | 3 405 | 2 423 | 18 406 | 819 | 43 433 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 2 250 | 1 685 | 2 592 | 5 866 | 712 | 10 935 | |||
| Net Current Assets Liabilities | -9 528 | -14 092 | -5 070 | -3 307 | -19 938 | -34 417 | 29 690 | 27 649 | 241 878 | 235 269 |
| Other Creditors | 14 695 | 9 558 | 9 691 | 31 258 | 34 519 | 56 435 | 62 971 | 46 948 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 253 | |||||||||
| Other Disposals Property Plant Equipment | 25 917 | |||||||||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 12 990 | 12 990 | 19 657 | 38 907 | 12 990 | 64 990 | ||
| Taxation Social Security Payable | 4 878 | 5 673 | 1 269 | 5 866 | -8 442 | 8 586 | 3 057 | |||
| Total Assets Less Current Liabilities | -29 362 | 38 820 | 42 163 | 244 016 | 278 472 | |||||
| Trade Creditors Trade Payables | 2 639 | 13 220 | ||||||||
| Trade Debtors Trade Receivables | 814 | 884 | 588 | |||||||
| Capital Employed | 967 | -8 842 | -1 120 | |||||||
| Creditors Due Within One Year | 12 834 | 16 971 | 19 573 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 995 | 7 000 | 7 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 500 | 1 750 | 3 050 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 300 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 500 | |||||||||
| Tangible Fixed Assets Disposals | 13 995 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 6th, February 2024 |
accounts | Free Download (6 pages) |
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