Burnsall Associates Limited is a private limited company registered at 6 George Street, Normanton WF6 2LT. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 2 directors.
Director Richard D., appointed on 01 January 2024. Director Nicholas S., appointed on 08 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "other food services" (Standard Industrial Classification: 56290).
The last confirmation statement was sent on 2023-03-30 and the date for the following filing is 2024-04-13. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 6 George Street |
| Town | Normanton |
| Post code | WF6 2LT |
| Country of origin | United Kingdom |
| Registration Number | 10905250 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 08 August 2017
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Thorner Lane Limited from Leeds, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nicholas S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Thorner Lane Limited
Gresham House 5-7 St. Pauls Street, Leeds, LS1 2JG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 3563050 |
| Notified on | 30 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
| Notified on | 8 January 2018 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
| Notified on | 8 August 2017 |
| Ceased on | 30 September 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 687 319 | 1 729 454 | 7 441 631 | 8 074 435 | 6 328 025 |
| Current Assets | 952 137 | 2 227 883 | 9 129 111 | 9 547 386 | 13 397 349 |
| Debtors | 264 818 | 498 429 | 1 687 480 | 1 472 951 | 7 069 324 |
| Net Assets Liabilities | 710 408 | 1 890 544 | 7 622 533 | 8 273 139 | |
| Other Debtors | 73 700 | 221 260 | 844 815 | 770 486 | 5 790 997 |
| Property Plant Equipment | 7 955 | 6 254 | 6 879 | 13 254 | 19 327 |
| Other | |||||
| Accrued Liabilities Deferred Income | 67 210 | 48 630 | 112 542 | 462 510 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 133 | 2 959 | 4 976 | 8 276 | 12 518 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 2 642 | 9 675 | ||
| Amounts Owed By Group Undertakings Participating Interests | 28 325 | ||||
| Amounts Owed By Related Parties | 28 325 | 28 463 | |||
| Average Number Employees During Period | 3 | 5 | 4 | 5 | 8 |
| Corporation Tax Payable | 170 000 | 279 000 | 1 344 500 | 749 000 | 715 000 |
| Creditors | 249 684 | 343 593 | 1 513 457 | 1 287 501 | 1 678 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 826 | 2 017 | 3 300 | 4 242 | |
| Net Current Assets Liabilities | 702 453 | 1 884 290 | 7 615 654 | 8 259 885 | 11 718 899 |
| Other Creditors | 265 | 462 510 | 901 249 | ||
| Other Taxation Social Security Payable | 12 209 | 12 033 | 12 294 | 38 997 | 54 139 |
| Property Plant Equipment Gross Cost | 9 088 | 9 213 | 11 855 | 21 530 | 31 845 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 315 | ||||
| Total Assets Less Current Liabilities | 710 408 | 1 890 544 | 7 622 533 | 8 273 139 | 11 738 226 |
| Trade Creditors Trade Payables | 3 930 | 44 121 | 36 994 | 8 062 | |
| Trade Debtors Trade Receivables | 191 118 | 277 169 | 842 665 | 674 140 | 1 249 864 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/01/01. filed on: 2nd, January 2024 |
officers | Free Download (2 pages) |
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