Burley Sales started in year 2007 as Private Limited Company with registration number 06412145. The Burley Sales company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Leighton Buzzard at Shenley House Cherrycourt Way. Postal code: LU7 4UH.
This company operates within the PO14 3UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1079545 . It is located at Burley Sales Yard, Harmill Ind Est, Leighton Buzzard with a total of 2 carsand 2 trailers.
Office Address | Shenley House Cherrycourt Way |
Office Address2 | Stanbridge Road |
Town | Leighton Buzzard |
Post code | LU7 4UH |
Country of origin | United Kingdom |
Registration Number | 06412145 |
Date of Incorporation | Mon, 29th Oct 2007 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Sat, 31st Jul 2021 (1024 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Fri, 12th Nov 2021 (2021-11-12) |
Last confirmation statement dated | Thu, 29th Oct 2020 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 407 024 | 397 021 | 324 292 | 255 589 | 158 188 | 59 227 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 66 661 | 1 333 | 1 134 | 3 158 | 100 | 16 718 | |||
Cash Bank On Hand | 16 718 | 4 962 | 27 907 | 100 | |||||
Current Assets | 304 736 | 309 578 | 148 996 | 143 974 | 113 461 | 84 708 | 42 062 | 59 906 | 50 952 |
Debtors | 106 025 | 177 045 | 31 662 | 80 316 | 93 361 | 55 490 | 5 500 | 11 599 | 15 227 |
Intangible Fixed Assets | 600 000 | 600 000 | 600 000 | 500 000 | 400 000 | 300 000 | |||
Net Assets Liabilities | -24 711 | -138 251 | -215 836 | ||||||
Property Plant Equipment | 629 | 420 | 280 | 186 | |||||
Stocks Inventory | 132 050 | 131 200 | 116 200 | 60 500 | 20 000 | 12 500 | |||
Tangible Fixed Assets | 4 778 | 3 186 | 2 124 | 1 416 | 943 | 629 | |||
Total Inventories | 12 500 | 31 600 | 20 400 | 35 625 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 406 924 | 396 921 | 324 192 | 255 587 | 158 186 | 59 225 | |||
Shareholder Funds | 407 024 | 397 021 | 324 292 | 255 589 | 158 188 | 59 227 | |||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 202 746 | 190 189 | 160 714 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 557 | 29 475 | |||||||
Accrued Liabilities | 10 302 | 9 474 | 76 901 | 57 483 | |||||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 400 000 | 500 000 | 600 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 578 | 23 787 | 23 927 | 24 021 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -18 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 13 164 | ||||||||
Corporation Tax Payable | 12 398 | 16 383 | 12 752 | 8 211 | |||||
Creditors | 326 110 | 267 193 | 298 384 | 266 939 | |||||
Creditors Due Within One Year | 502 490 | 515 743 | 426 828 | 389 801 | 356 216 | 326 110 | |||
Fixed Assets | 604 778 | 603 186 | 602 124 | 501 416 | 400 943 | 300 629 | 200 420 | 100 280 | 186 |
Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 100 000 | 100 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 140 | 94 | ||||||
Intangible Assets | 300 000 | 200 000 | 100 000 | ||||||
Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 200 000 | 300 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | 600 000 | 600 000 | |||||
Merchandise | 12 500 | 31 600 | 20 400 | 35 625 | |||||
Net Current Assets Liabilities | 197 754 | -206 165 | -277 832 | -245 827 | -242 755 | -241 402 | -225 131 | -238 478 | -215 987 |
Number Shares Allotted | 100 | 100 | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Taxation Social Security Payable | 7 018 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 5 099 | 4 686 | |||||||
Profit Loss | -83 938 | -113 540 | -77 585 | ||||||
Property Plant Equipment Gross Cost | 24 207 | 24 207 | 24 207 | ||||||
Provisions | 53 | 35 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 53 | 35 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 2 | 2 | 2 | |||
Tangible Fixed Assets Cost Or Valuation | 24 207 | 24 207 | 24 207 | ||||||
Tangible Fixed Assets Depreciation | 21 021 | 22 083 | 22 791 | 23 264 | 23 578 | ||||
Total Assets Less Current Liabilities | 407 024 | 397 021 | 324 292 | 255 589 | 158 188 | 59 227 | -24 711 | -138 198 | -215 801 |
Trade Creditors Trade Payables | 15 757 | 25 596 | 18 542 | 27 367 | |||||
Trade Debtors Trade Receivables | 55 490 | 5 500 | 6 500 | 10 541 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 062 |
Burley Sales Yard | |
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Address | Harmill Ind Est , Grovebury Road |
City | Leighton Buzzard |
Post code | LU7 4FF |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, July 2022 |
dissolution | Free Download (1 page) |
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