Founded in 2016, Burns Plumbing, classified under reg no. 09934545 is a active - proposal to strike off company. Currently registered at 31 Roseacre Road DA16 2AD, Welling the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
| Office Address | 31 Roseacre Road |
| Town | Welling |
| Post code | DA16 2AD |
| Country of origin | United Kingdom |
| Registration Number | 09934545 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 04 January 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Ryan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan B.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 258 | 699 | 850 | 865 | ||
| Current Assets | 1 355 | 1 364 | 850 | 33 396 | 28 802 | |
| Debtors | 1 097 | 665 | 32 530 | |||
| Net Assets Liabilities | 480 | 110 | 5 057 | |||
| Other Debtors | 24 550 | |||||
| Property Plant Equipment | 9 000 | 6 750 | 5 062 | 3 796 | 23 774 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 250 | 6 938 | 8 204 | 2 305 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 250 | 28 000 | ||||
| Corporation Tax Payable | 453 | 2 602 | 4 177 | 3 751 | 12 471 | |
| Corporation Tax Recoverable | 7 980 | |||||
| Creditors | 19 636 | 14 478 | 13 376 | 10 166 | 17 890 | 16 274 |
| Current Tax For Period | 453 | 2 147 | 1 983 | 1 764 | 1 771 | |
| Dividends Paid On Shares | 8 000 | 7 000 | 6 000 | |||
| Fixed Assets | 14 750 | 12 062 | 9 796 | 28 774 | 26 430 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 250 | 1 688 | 1 266 | 2 304 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -18 281 | -14 478 | -12 012 | -9 316 | 15 506 | 12 528 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 19 183 | 11 324 | 4 692 | 5 322 | 16 169 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 203 | |||||
| Other Disposals Property Plant Equipment | 12 000 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 26 079 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 26 079 | ||||
| Total Assets Less Current Liabilities | -281 | 272 | 50 | 480 | 44 280 | 38 958 |
| Trade Creditors Trade Payables | 302 | 4 507 | 1 093 | |||
| Trade Debtors Trade Receivables | 1 097 | 665 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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