Founded in 1978, Burrell & Stone, classified under reg no. 01366850 is an active company. Currently registered at 86 Pymmes Green Road N11 1DD, London the company has been in the business for fourty six years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Graham S. and John S.. In addition one secretary - Susan S. - is with the company. As of 29 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | 86 Pymmes Green Road |
| Town | London |
| Post code | N11 1DD |
| Country of origin | United Kingdom |
| Registration Number | 01366850 |
| Date of Incorporation | Fri, 5th May 1978 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 46 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 15 February 1995
Position: Secretary
Appointed: 13 February 1991
Position: Director
Appointed: 13 February 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Graham S. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is John S. This PSC owns 25-50% shares.
Graham S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -15 155 | -19 185 | -13 557 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 744 | 6 758 | 14 371 | 6 178 | 7 566 | 1 565 | 12 566 | 11 474 | 2 215 |
| Net Assets Liabilities | 13 557 | 21 703 | 22 004 | 38 328 | 32 715 | 34 062 | 43 229 | ||
| Cash Bank In Hand | 4 719 | 498 | |||||||
| Debtors | 3 855 | 6 106 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 155 | -19 185 | -13 557 | ||||||
| Stocks Inventory | 170 | 2 260 | |||||||
| Tangible Fixed Assets | 5 504 | 4 684 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 500 | 1 500 | |||||||
| Profit Loss Account Reserve | -16 655 | -20 684 | |||||||
| Shareholder Funds | -15 155 | -19 185 | -13 557 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 32 968 | 32 487 | 33 254 | 42 741 | 47 458 | 47 396 | 47 887 | ||
| Fixed Assets | 5 504 | 4 684 | 3 094 | 2 388 | 1 849 | 1 436 | 1 119 | 573 | 430 |
| Net Current Assets Liabilities | -20 659 | -23 869 | -16 651 | 24 091 | 23 853 | 39 764 | 33 834 | 34 635 | 43 659 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 104 | 1 946 | 2 218 | 1 835 | 1 412 | 1 058 | 1 287 | 2 013 | |
| Total Assets Less Current Liabilities | -15 155 | -19 184 | -13 557 | 21 703 | 22 004 | 38 328 | 32 715 | 34 062 | 43 229 |
| Creditors Due Within One Year | 29 403 | 32 731 | 32 968 | ||||||
| Number Shares Allotted | 1 500 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 500 | 1 500 | |||||||
| Tangible Fixed Assets Additions | 615 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 294 | 22 909 | |||||||
| Tangible Fixed Assets Depreciation | 16 790 | 18 225 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 435 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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