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Burnfield Builders & Demolishers Limited GLASGOW

Burnfield Builders & Demolishers started in year 1971 as Private Limited Company with registration number SC049549. The Burnfield Builders & Demolishers company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Glasgow at 10 Sannox Gardens. Postal code: G31 3HY.

Currently there are 2 directors in the the company, namely Deborah M. and Barry M.. In addition one secretary - Barry M. - is with the firm. As of 27 April 2024, there were 4 ex directors - Catherine M., Charles T. and others listed below. There were no ex secretaries.

This company operates within the G31 3JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0012315 . It is located at 10 Sannox Gardens, Glasgow with a total of 4 cars.

Burnfield Builders & Demolishers Limited Address / Contact

Office Address 10 Sannox Gardens
Town Glasgow
Post code G31 3HY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC049549
Date of Incorporation Mon, 29th Nov 1971
Industry Demolition
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 53 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Barry M.

Position: Secretary

Appointed: 31 August 2010

Deborah M.

Position: Director

Appointed: 01 October 2008

Barry M.

Position: Director

Appointed: 01 July 2005

Catherine M.

Position: Director

Appointed: 31 July 1996

Resigned: 31 August 2010

Charles T.

Position: Director

Appointed: 30 May 1990

Resigned: 21 May 1997

John M.

Position: Director

Appointed: 23 February 1989

Resigned: 31 August 2010

James K.

Position: Director

Appointed: 23 February 1989

Resigned: 31 July 1996

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Burnfield Demolishers Holding Limited from Glasgow, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Burnfield Demolishers Holding Limited

10 Sannox Gardens, Glasgow, G31 3HY, United Kingdom

Legal authority Companies Act
Legal form Limited Company
Country registered Scotalnd
Place registered Companies House
Registration number Sc372930
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth31 448105 676111 968432 056988 3161 134 920       
Balance Sheet
Cash Bank In Hand46 90471 74926 760174 429155 780120 173       
Cash Bank On Hand     120 17374 682236 11547 214553 568132 00244 45774 756
Current Assets2 194 9422 238 1642 288 9132 832 5032 987 3703 126 3643 033 1783 133 9133 322 5683 368 6913 112 6783 248 4203 319 351
Debtors1 922 0811 916 7651 956 7542 169 2642 268 1312 236 7832 156 2962 059 4552 258 0412 301 5652 422 9912 423 1322 480 049
Net Assets Liabilities     1 134 9201 266 4451 273 7341 310 3221 441 0161 199 5271 238 4341 351 299
Net Assets Liabilities Including Pension Asset Liability31 448105 676111 968432 056988 3161 134 920       
Other Debtors       1 805 9821 808 528    
Property Plant Equipment     366 872384 126377 096341 663429 485348 422325 123 
Stocks Inventory205 393249 650305 399488 810563 459769 408       
Tangible Fixed Assets113 50096 09476 614161 141423 783366 872       
Total Inventories     769 408802 200838 3431 017 313513 558557 685780 831764 546
Reserves/Capital
Called Up Share Capital4 8834 8834 8834 8834 8834 883       
Profit Loss Account Reserve26 565100 793107 105427 173983 4331 130 037       
Shareholder Funds31 448105 676111 968432 056988 3161 134 920       
Other
Accrued Liabilities       8 65110 413    
Accumulated Depreciation Impairment Property Plant Equipment     243 187292 239281 130344 263448 169399 589451 938534 562
Administrative Expenses 474 724385 410          
Amounts Owed By Group Undertakings       167 007378 072    
Amounts Owed By Group Undertakings Other Participating Interests Within One Year 167 007167 007          
Average Number Employees During Period      20202017151516
Corporation Tax Due Within One Year 24 38518 800          
Corporation Tax Payable       15 5327 747    
Cost Sales 1 993 3482 439 681          
Creditors     1 848 7531 757 0651 558 7101 784 7241 829 3571 810 3911 816 529442 011
Creditors Due After One Year1 841 1001 741 1001 741 1001 891 1001 841 1001 848 753       
Creditors Due Within One Year435 894487 482512 459670 488581 737509 563       
Debtors Due Within One Year 1 916 7651 956 754          
Depreciation Tangible Fixed Assets Expense 32 03025 540          
Disposals Decrease In Depreciation Impairment Property Plant Equipment      44 35789 98426 4312 006151 68336 3884 071
Disposals Property Plant Equipment      67 108182 36046 0612 800237 92352 26632 295
Finance Lease Liabilities Present Value Total       28 67551 257    
Gain Loss From Disposal Fixed Assets 4593 990          
Gross Profit Loss 579 635478 338          
Increase From Depreciation Charge For Year Property Plant Equipment      93 40978 87589 564105 912103 10388 73786 695
Interest Payable Similar Charges 7 154           
Net Current Assets Liabilities1 759 0481 750 6821 776 4742 162 0152 405 6332 616 8012 639 3842 524 8952 816 4342 920 6482 727 6952 790 7192 877 340
Number Shares Allotted 1 5001 5001 5001 5001 500       
Operating Profit Loss 105 55292 928          
Other Creditors       16 86315 759    
Other Creditors Due Within One Year 15 619           
Other Interest Receivable Similar Income 220161          
Other Loans After Five Years By Instalments 1 741 1001 741 100          
Other Operating Income 641           
Other Remaining Borrowings       1 530 0351 733 467    
Other Taxation Social Security Payable       36 35332 932    
Other Taxation Social Security Within One Year 17 73224 303          
Par Value Share 11111       
Prepayments       45 32945 938    
Profit Loss For Period 74 23174 289          
Profit Loss On Ordinary Activities Before Tax 98 61893 089          
Property Plant Equipment Gross Cost     610 059676 365658 226685 926877 654748 011777 061896 333
Provisions For Liabilities Balance Sheet Subtotal       69 54763 05179 76066 19960 87967 894
Share Capital Allotted Called Up Paid1 5001 5001 5001 5001 5001 500       
Tangible Fixed Assets Additions 17 30316 988114 499318 92594 638       
Tangible Fixed Assets Cost Or Valuation255 322260 306207 964307 751594 945610 059       
Tangible Fixed Assets Depreciation141 822164 212131 350146 610171 162243 187       
Tangible Fixed Assets Depreciation Charged In Period 32 03725 54026 35346 243113 648       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 64758 40011 09321 69141 623       
Tangible Fixed Assets Disposals 12 31969 33014 71231 73179 524       
Tax On Profit Or Loss On Ordinary Activities 24 38718 800          
Total Additions Including From Business Combinations Property Plant Equipment      133 414164 22173 761194 528108 28081 316151 567
Total Assets Less Current Liabilities1 872 5481 846 7761 853 0682 323 1562 829 4162 983 6733 023 5102 901 9913 158 0973 350 1333 076 1173 115 8423 239 111
Total Dividend Payment  68 000          
Trade Creditors Trade Payables       452 025387 987    
Trade Creditors Within One Year 223 392334 445          
Turnover Gross Operating Revenue 2 572 9832 918 019          
U K Current Corporation Tax 24 38718 800          
V A T Due Total Creditors 59 05499 717          
Work In Progress 249 650305 399    838 3431 017 313    
Advances Credits Directors13 94713 94713 9475 3464 974        
Advances Credits Made In Period Directors   10 300         
Advances Credits Repaid In Period Directors   1 699         
Director Remuneration 150 755148 045          
Current Asset Investments20 564            
Fixed Assets113 50096 094           
Non-instalment Debts Due After5 Years1 841 1001 741 100           

Transport Operator Data

10 Sannox Gardens
City Glasgow
Post code G31 3JE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st May 2019
filed on: 27th, February 2020 		Free Download (9 pages)

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