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Burnley Catering Supplies Limited NELSON

Burnley Catering Supplies Limited is a private limited company located at Ross St Works Ross Street, Brierfield, Nelson BB9 5LQ. Its net worth is estimated to be roughly 6587 pounds, while the fixed assets the company owns come to 1484 pounds. Incorporated on 2011-05-31, this 12-year-old company is run by 1 director.
Director Ishrat M., appointed on 31 May 2011.
The company is classified as "other retail sale of food in specialised stores" (SIC code: 47290).
The latest confirmation statement was filed on 2023-05-31 and the date for the next filing is 2024-06-14. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Burnley Catering Supplies Limited Address / Contact

Office Address Ross St Works Ross Street
Office Address2 Brierfield
Town Nelson
Post code BB9 5LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07651171
Date of Incorporation Tue, 31st May 2011
Industry Other retail sale of food in specialised stores
End of financial Year 31st July
Company age 13 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 Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Ishrat M.

Position: Director

Appointed: 31 May 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Ishrat M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shazana K. This PSC owns 25-50% shares and has 25-50% voting rights.

Ishrat M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shazana K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth6 58730 04921 50227 83235 15446 819      
Balance Sheet
Cash Bank On Hand        31 281162 954199 731132 090
Current Assets56 32575 15593 84384 71289 882113 835131 138169 222127 670224 203271 249231 723
Debtors21 26837 02921 4256 58116 718   64 28946 49952 76875 383
Net Assets Liabilities        52 985136 719182 537169 195
Other Debtors        4716541 120516
Property Plant Equipment        16 97824 99021 24218 629
Total Inventories        32 10014 75018 75024 250
Cash Bank In Hand11 1573 9263 01810 5313 764       
Net Assets Liabilities Including Pension Asset Liability6 58730 04921 50227 83235 15446 819      
Stocks Inventory23 90034 20069 40067 60069 400       
Tangible Fixed Assets1 4843 5397 4144 7594 014       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve6 48729 94921 40227 73234 251       
Shareholder Funds6 58730 04921 50227 83235 15446 819      
Other
Accumulated Depreciation Impairment Property Plant Equipment        8 72313 13316 88120 258
Average Number Employees During Period     661013131310
Creditors     70 49257 93976 17591 663107 726105 91877 727
Fixed Assets1 4843 5397 4144 7594 0143 4762 6184 01516 977   
Increase From Depreciation Charge For Year Property Plant Equipment         4 4103 7483 377
Net Current Assets Liabilities5 40027 21714 08823 18832 09044 29373 19993 04736 007116 477165 331153 996
Other Creditors        49 64340 44345 44529 780
Other Taxation Social Security Payable        1 46715 90517 0562 126
Property Plant Equipment Gross Cost        25 70138 12338 12338 887
Provisions For Liabilities Balance Sheet Subtotal         4 7484 0363 430
Total Additions Including From Business Combinations Property Plant Equipment         12 422 764
Total Assets Less Current Liabilities6 88430 75621 50227 94736 10447 76975 81797 06252 985141 467186 573172 625
Trade Creditors Trade Payables        40 55351 37843 41745 821
Trade Debtors Trade Receivables        63 81845 84551 64874 867
Accruals Deferred Income    950950      
Creditors Due Within One Year50 92547 93879 75561 52458 74269 542      
Number Shares Allotted100100100100100       
Par Value Share11111       
Provisions For Liabilities Charges297707 115803       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions1 9783 0005 690870314       
Tangible Fixed Assets Cost Or Valuation1 9784 97810 6688 5386 874       
Tangible Fixed Assets Depreciation4941 4393 2541 8012 860       
Tangible Fixed Assets Depreciation Charged In Period4949451 8151 3581 059       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   833        
Tangible Fixed Assets Disposals   3 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates May 31, 2023
filed on: 5th, June 2023 		Free Download (3 pages)

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