Founded in 2002, Burnhill Services, classified under reg no. 04499108 is an active company. Currently registered at Unit C Middleton Business Park BD19 5LY, Cleckheaton the company has been in the business for 22 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Benjamin B. and Samuel B.. In addition one secretary - Samuel B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Judith B. who worked with the the firm until 25 March 2010.
| Office Address | Unit C Middleton Business Park |
| Office Address2 | Cartwright Street |
| Town | Cleckheaton |
| Post code | BD19 5LY |
| Country of origin | United Kingdom |
| Registration Number | 04499108 |
| Date of Incorporation | Tue, 30th Jul 2002 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 25 March 2010
Position: Director
Appointed: 16 April 2008
Position: Director
Appointed: 16 April 2008
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Burnhill Holdings Limited from Cleckheaton, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samuel B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Benjamin B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Burnhill Holdings Limited
Unit C Middleton Business Park Cartwright Street, Cleckheaton, BD19 5LY, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10385852 |
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samuel B.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin B.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 433 | 4 902 | 8 250 | 6 729 | 133 787 | 187 272 | 146 604 | 156 291 |
| Current Assets | 272 562 | 263 449 | 275 794 | 273 453 | 343 484 | 406 129 | 410 374 | 429 653 |
| Debtors | 40 420 | 37 730 | 37 643 | 41 816 | 13 509 | 18 040 | 13 093 | 13 113 |
| Net Assets Liabilities | 238 | 21 158 | 9 037 | 15 823 | 22 580 | 109 026 | 127 148 | 133 440 |
| Property Plant Equipment | 48 721 | 46 701 | 41 592 | 57 792 | 48 045 | 42 373 | 76 019 | 63 662 |
| Total Inventories | 218 709 | 220 817 | 229 901 | 224 908 | 196 188 | 200 817 | 250 677 | 260 249 |
| Other | ||||||||
| Accrued Liabilities | 6 616 | 8 211 | 10 260 | 8 697 | 12 234 | 7 665 | 12 259 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 112 853 | 122 096 | 129 633 | 132 051 | 142 334 | 151 598 | 173 278 | 189 332 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 223 | 2 428 | 39 178 | 536 | 3 592 | 55 326 | 3 697 | |
| Amounts Owed By Related Parties | 7 077 | 9 498 | 18 016 | 7 357 | ||||
| Amounts Owed To Related Parties | 15 333 | 368 | 747 | |||||
| Average Number Employees During Period | 10 | 10 | 14 | 15 | 15 | 16 | 17 | 18 |
| Bank Borrowings | 5 271 | 5 160 | ||||||
| Bank Overdrafts | 43 477 | 25 380 | 48 606 | |||||
| Creditors | 116 902 | 94 631 | 79 631 | 79 247 | 55 631 | 27 080 | 12 580 | 26 880 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 428 | |||||||
| Disposals Property Plant Equipment | -20 560 | |||||||
| Financial Commitments Other Than Capital Commitments | 51 000 | 765 000 | 714 000 | 663 000 | 612 000 | 561 000 | 510 000 | 459 000 |
| Financial Liabilities | 55 631 | 27 080 | 12 580 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 243 | 7 537 | 14 846 | 10 283 | 9 264 | 21 680 | 16 054 | |
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Net Current Assets Liabilities | 75 869 | 75 898 | 53 014 | 47 278 | 38 166 | 100 733 | 80 709 | 110 658 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 343 | 13 198 | 13 813 | 13 682 | ||||
| Other Remaining Borrowings | 111 631 | 94 631 | 79 631 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 26 761 | 15 628 | 14 848 | 12 947 | 3 330 | 689 | 980 | 1 123 |
| Property Plant Equipment Gross Cost | 161 574 | 168 797 | 171 225 | 189 843 | 190 379 | 193 971 | 249 297 | 252 994 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 450 | 6 810 | 5 938 | 10 000 | 8 000 | 7 000 | 17 000 | 14 000 |
| Taxation Social Security Payable | 15 356 | 19 745 | 13 589 | 18 368 | 36 188 | 52 640 | 22 559 | 13 326 |
| Total Assets Less Current Liabilities | 124 590 | 122 599 | 94 606 | 105 070 | 86 211 | 143 106 | 156 728 | 174 320 |
| Total Borrowings | 116 902 | 94 631 | 79 631 | 79 247 | 26 880 | |||
| Trade Creditors Trade Payables | 108 238 | 117 055 | 138 325 | 119 513 | 228 365 | 231 278 | 280 797 | 242 494 |
| Trade Debtors Trade Receivables | 13 659 | 15 025 | 13 297 | 10 853 | 10 179 | 9 994 | 12 113 | 11 990 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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