Burras started in year 1979 as Private Limited Company with registration number 01408616. The Burras company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Portsmouth at The Plant Yard Walton Road. Postal code: PO6 1UJ. Since December 30, 2003 Burras Limited is no longer carrying the name Burras Groundworks.
At present there are 3 directors in the the company, namely Geoffrey P., Samuel U. and Michael B.. In addition one secretary - Stella B. - is with the firm. As of 24 April 2024, there were 2 ex directors - Margery B., Joseph B. and others listed below. There were no ex secretaries.
This company operates within the PO6 1UJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0207365 . It is located at Cleanaway (west Side), Portsmouth Service Centre, Portsmouth with a total of 3 carsand 1 trailers.
Office Address | The Plant Yard Walton Road |
Office Address2 | Drayton |
Town | Portsmouth |
Post code | PO6 1UJ |
Country of origin | United Kingdom |
Registration Number | 01408616 |
Date of Incorporation | Thu, 11th Jan 1979 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 28th February |
Company age | 45 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Burras (2003) Limited from Portsmouth, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Burras (2003) Limited
The Plant Yard Walton Road, Drayton, Portsmouth, Hampshire, PO6 1UJ, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Burras Limited |
Registration number | 04985727 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Burras Groundworks | December 30, 2003 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 219 235 | 238 320 | 255 640 | 333 003 | 454 834 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 264 850 | 2 275 | 134 239 | 348 041 | 1 200 268 | |||||||
Cash Bank On Hand | 1 200 268 | 997 350 | 454 090 | 327 400 | 826 435 | 859 163 | 226 828 | 292 896 | ||||
Current Assets | 743 646 | 779 143 | 809 490 | 1 065 148 | 2 205 937 | 2 468 240 | 2 408 478 | 1 533 197 | 1 876 134 | 1 658 168 | 1 409 809 | 2 024 895 |
Debtors | 473 796 | 771 868 | 670 251 | 712 107 | 995 669 | 1 470 890 | 1 944 388 | 1 203 797 | 1 047 699 | 794 005 | 1 170 981 | 1 726 999 |
Net Assets Liabilities | 454 834 | 500 388 | 605 753 | 657 926 | 705 995 | 692 574 | 636 797 | 765 932 | ||||
Net Assets Liabilities Including Pension Asset Liability | 219 235 | 238 320 | 255 640 | 333 003 | 454 834 | |||||||
Other Debtors | 171 923 | 545 884 | 555 547 | 104 667 | 73 469 | 8 959 | 119 624 | 219 187 | ||||
Property Plant Equipment | 11 556 | 5 571 | 20 026 | 14 838 | 9 390 | 4 865 | 16 641 | 59 673 | ||||
Stocks Inventory | 5 000 | 5 000 | 5 000 | 5 000 | 10 000 | |||||||
Tangible Fixed Assets | 7 059 | 13 501 | 10 588 | 18 394 | 11 556 | |||||||
Total Inventories | 10 000 | 10 000 | 2 000 | 2 000 | 5 000 | 12 000 | 5 000 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 219 135 | 238 220 | 255 540 | 332 903 | 454 734 | |||||||
Shareholder Funds | 219 235 | 238 320 | 255 640 | 333 003 | 454 834 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 162 | 63 147 | 70 640 | 73 986 | 42 628 | 47 636 | 56 360 | 72 564 | ||||
Amounts Owed To Group Undertakings | 1 259 330 | 1 476 974 | 1 526 513 | 565 915 | 718 886 | 607 573 | 217 705 | 262 296 | ||||
Amounts Recoverable On Contracts | 313 963 | 44 158 | 51 888 | 25 000 | 27 002 | 359 033 | 610 994 | |||||
Average Number Employees During Period | 17 | 18 | 17 | 20 | 19 | 17 | 18 | |||||
Creditors | 1 259 330 | 1 476 974 | 1 526 513 | 565 915 | 718 886 | 607 573 | 217 705 | 262 296 | ||||
Creditors Due After One Year | 202 850 | 150 000 | 167 150 | 333 850 | 1 259 330 | |||||||
Creditors Due Within One Year | 328 620 | 404 324 | 397 288 | 416 689 | 503 329 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 273 | 36 059 | ||||||||||
Disposals Property Plant Equipment | 4 273 | 36 806 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 985 | 7 493 | 7 619 | 4 701 | 5 008 | 8 724 | 16 204 | |||||
Net Current Assets Liabilities | 415 026 | 374 819 | 412 202 | 648 459 | 1 702 608 | 1 971 791 | 2 112 240 | 1 209 003 | 1 415 491 | 1 295 282 | 837 861 | 979 023 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 107 783 | 68 695 | 25 921 | 28 247 | 77 406 | 130 940 | 108 938 | 367 346 | ||||
Other Taxation Social Security Payable | 203 493 | 90 711 | 49 544 | 78 988 | 138 041 | 50 831 | 25 570 | 42 873 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 68 718 | 68 718 | 90 666 | 88 824 | 52 018 | 52 501 | 73 001 | 132 237 | ||||
Secured Debts | 202 850 | 168 200 | 185 350 | 352 050 | 1 277 530 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 339 | 1 499 | 14 644 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 38 719 | 52 575 | 54 074 | 68 718 | ||||||||
Tangible Fixed Assets Depreciation | 31 660 | 39 074 | 43 486 | 50 324 | 57 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 897 | 4 412 | 6 838 | 6 838 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 483 | |||||||||||
Tangible Fixed Assets Disposals | 2 483 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 948 | 2 431 | 483 | 20 500 | 59 236 | |||||||
Total Assets Less Current Liabilities | 422 085 | 388 320 | 422 790 | 666 853 | 1 714 164 | 1 977 362 | 2 132 266 | 1 223 841 | 1 424 881 | 1 300 147 | 854 502 | 1 038 696 |
Trade Creditors Trade Payables | 173 853 | 318 843 | 202 573 | 198 759 | 226 996 | 162 915 | 419 240 | 617 453 | ||||
Trade Debtors Trade Receivables | 823 746 | 611 043 | 1 344 683 | 1 047 242 | 949 230 | 758 044 | 692 324 | 896 818 | ||||
Provisions | -370 | -3 739 | 10 468 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 468 |
Cleanaway (west Side) | |
---|---|
Address | Portsmouth Service Centre , Walton Road , Farlington |
City | Portsmouth |
Post code | PO6 1UJ |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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