Burn Fencing started in year 1975 as Private Limited Company with registration number 01210447. The Burn Fencing company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Goole at West End Farm West End Lane. Postal code: DN14 0EH.
Currently there are 3 directors in the the company, namely Jonathan C., Richard W. and Pauline W.. In addition one secretary - Pauline W. - is with the firm. As of 23 April 2024, there were 2 ex directors - Brian W., Frank H. and others listed below. There were no ex secretaries.
This company operates within the DN14 0EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0191636 . It is located at West End Farm, West End Lane, Goole with a total of 4 cars.
Office Address | West End Farm West End Lane |
Office Address2 | Balne |
Town | Goole |
Post code | DN14 0EH |
Country of origin | United Kingdom |
Registration Number | 01210447 |
Date of Incorporation | Thu, 1st May 1975 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 49 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Richard W. This PSC. Another one in the persons with significant control register is Jonathan C. This PSC .
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 296 617 | 111 929 | 161 263 | 238 725 | 114 673 | 38 664 | 214 793 |
Current Assets | 2 184 967 | 2 188 107 | 2 463 132 | 2 788 621 | 2 847 984 | 2 832 222 | 2 873 835 |
Debtors | 1 781 639 | 1 966 178 | 2 187 019 | 2 301 696 | 2 124 311 | 2 513 558 | 2 414 556 |
Net Assets Liabilities | 1 222 188 | 1 048 059 | 1 254 862 | 1 097 777 | 1 126 552 | 1 106 655 | 1 282 572 |
Other Debtors | 789 617 | 1 014 066 | 1 318 022 | 1 007 696 | 664 416 | 893 827 | 863 177 |
Property Plant Equipment | 457 489 | 459 368 | 379 692 | 584 315 | 494 537 | 401 896 | 328 036 |
Total Inventories | 106 711 | 110 000 | 114 850 | 248 200 | 609 000 | 280 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 808 413 | 874 363 | 970 285 | 1 003 161 | 1 130 466 | 1 152 409 | 1 212 778 |
Amounts Owed By Related Parties | 13 182 | 19 269 | 32 730 | 42 593 | 181 117 | 383 374 | 475 613 |
Amounts Owed To Group Undertakings | 5 064 | 101 094 | |||||
Average Number Employees During Period | 36 | 34 | 36 | 34 | 32 | ||
Bank Borrowings Overdrafts | 451 032 | 422 856 | 856 275 | 1 073 298 | 979 436 | 887 286 | 792 569 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 70 267 | 59 727 | 50 768 | 43 153 | 36 680 | ||
Creditors | 535 194 | 522 309 | 920 193 | 1 166 794 | 1 044 467 | 967 464 | 836 687 |
Deferred Tax Asset Debtors | 1 300 | 1 700 | |||||
Fixed Assets | 775 159 | 777 371 | 697 695 | 902 318 | 675 610 | 489 696 | 415 836 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 659 | 2 109 | 1 559 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 119 240 | 117 335 | 117 146 | 160 091 | 132 129 | 98 546 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -3 516 | ||||||
Investments | 317 670 | 318 003 | |||||
Investments Fixed Assets | 317 670 | 318 003 | 318 003 | 318 003 | 181 073 | 87 800 | 87 800 |
Net Current Assets Liabilities | 1 045 223 | 856 297 | 1 529 760 | 1 432 753 | 1 560 909 | 1 672 623 | 1 780 223 |
Other Creditors | 84 162 | 99 453 | 63 918 | 93 496 | 65 031 | 80 178 | 44 118 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 291 | 21 413 | 84 270 | 29 270 | 110 186 | 15 877 | |
Other Disposals Property Plant Equipment | 69 992 | 27 439 | 91 185 | 49 232 | 189 416 | 45 200 | |
Other Taxation Social Security Payable | 172 906 | 181 223 | 289 677 | 286 174 | 195 415 | 126 651 | 187 639 |
Percentage Class Share Held In Associate | 33 | 33 | |||||
Percentage Class Share Held In Subsidiary | 33 | 33 | 33 | 33 | 50 | ||
Property Plant Equipment Gross Cost | 1 265 900 | 1 333 730 | 1 349 977 | 1 587 476 | 1 625 003 | 1 554 305 | 1 540 814 |
Provisions For Liabilities Balance Sheet Subtotal | 63 000 | 63 300 | 52 400 | 70 500 | 65 500 | 88 200 | 76 800 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -22 300 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 137 822 | 43 686 | 328 684 | 86 759 | 118 718 | 31 709 | |
Total Assets Less Current Liabilities | 1 820 382 | 1 633 668 | 2 227 455 | 2 335 071 | 2 236 519 | 2 162 319 | 2 196 059 |
Trade Creditors Trade Payables | 792 339 | 892 134 | 463 491 | 882 958 | 860 517 | 863 539 | 747 656 |
Trade Debtors Trade Receivables | 978 840 | 932 843 | 836 267 | 1 251 407 | 1 278 778 | 1 235 057 | 1 074 066 |
Voting Power In Subsidiary If Different From Ownership Interest Percent | 50 | ||||||
Advances Credits Directors | 582 | 890 133 | |||||
Advances Credits Repaid In Period Directors | 252 745 | ||||||
Employees Total | 34 | 36 |
West End Farm | |
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Address | West End Lane , Balne |
City | Goole |
Post code | DN14 0EH |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 26th, May 2023 |
accounts | Free Download (14 pages) |
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