Founded in 2010, Burnett Service Centre, classified under reg no. 07474367 is an active company. Currently registered at Units 1 And 2 Morris Green Business Park BL3 3PE, Bolton the company has been in the business for 14 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Gareth M., appointed on 20 December 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 1 And 2 Morris Green Business Park |
| Office Address2 | Fearnhead Street |
| Town | Bolton |
| Post code | BL3 3PE |
| Country of origin | United Kingdom |
| Registration Number | 07474367 |
| Date of Incorporation | Mon, 20th Dec 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 20 December 2010
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Gareth M. This PSC has significiant influence or control over this company,.
Gareth M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 11 998 | 25 432 | 26 912 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 16 802 | 39 058 | 38 103 | ||
| Cash Bank On Hand | 38 103 | 36 059 | 27 380 | ||
| Current Assets | 20 302 | 42 558 | 41 603 | 39 559 | 30 880 |
| Property Plant Equipment | 9 428 | 12 543 | 10 285 | ||
| Stocks Inventory | 3 500 | 3 500 | 3 500 | ||
| Tangible Fixed Assets | 14 732 | 11 786 | 9 428 | ||
| Total Inventories | 3 500 | -3 500 | 3 500 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 11 997 | 25 431 | 26 911 | ||
| Shareholder Funds | 11 998 | 25 432 | 26 912 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 159 | 19 294 | 21 552 | ||
| Average Number Employees During Period | 6 | 8 | |||
| Comprehensive Income Expense | -5 294 | ||||
| Creditors | 24 119 | 36 770 | 39 296 | ||
| Creditors Due Within One Year | 23 036 | 28 912 | 24 119 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 135 | 2 258 | |||
| Net Current Assets Liabilities | -2 734 | 13 646 | 17 484 | -4 211 | -8 416 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -18 580 | -8 169 | |||
| Property Plant Equipment Gross Cost | 25 587 | 31 837 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 25 587 | 25 587 | |||
| Tangible Fixed Assets Depreciation | 10 855 | 13 801 | 16 159 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 946 | 2 358 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 250 | ||||
| Total Assets Less Current Liabilities | 11 998 | 25 432 | 26 912 | 15 332 | 1 869 |
| Trade Creditors Trade Payables | 4 040 | 4 040 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy