Founded in 1979, Burrington Grain Store, classified under reg no. 01436313 is an active company. Currently registered at Burrington EX37 9JJ, Devon the company has been in the business for fourty five years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 5 directors in the the firm, namely Russell C., Nigel S. and Morley A. and others. In addition one secretary - Nigel S. - is with the company. Currenlty, the firm lists one former director, whose name is Arthur C. and who left the the firm on 8 December 2021. In addition, there is one former secretary - Derek J. who worked with the the firm until 23 December 1991.
Office Address | Burrington |
Office Address2 | Near Umberleigh |
Town | Devon |
Post code | EX37 9JJ |
Country of origin | United Kingdom |
Registration Number | 01436313 |
Date of Incorporation | Wed, 11th Jul 1979 |
Industry | Support activities for crop production |
End of financial Year | 30th June |
Company age | 45 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Graham S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nigel S., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Graham S.
Notified on | 17 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 17 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel S.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 592 | 7 697 | 257 |
Current Assets | 17 071 | 33 721 | 17 945 |
Debtors | 8 579 | 25 124 | 16 788 |
Net Assets Liabilities | 2 009 | -17 721 | -39 821 |
Other Debtors | 95 | 1 502 | |
Property Plant Equipment | 41 601 | 32 261 | 21 315 |
Total Inventories | 900 | 900 | 900 |
Other | |||
Accrued Liabilities | 878 | 635 | 635 |
Accumulated Depreciation Impairment Property Plant Equipment | 321 772 | 331 112 | 342 058 |
Balances Amounts Owed By Related Parties | 25 124 | 15 286 | |
Balances Amounts Owed To Related Parties | 27 555 | 25 946 | |
Comprehensive Income Expense | -19 730 | -22 100 | |
Creditors | 56 663 | 83 703 | 79 081 |
Income From Related Parties | 44 131 | 24 656 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 340 | 10 946 | |
Net Current Assets Liabilities | -39 592 | -49 982 | -61 136 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 |
Other Comprehensive Income Expense Net Tax | -520 | -191 | |
Other Creditors | 50 000 | 50 000 | 2 500 |
Other Inventories | 900 | 900 | 900 |
Par Value Share | 1 | 1 | |
Payments To Related Parties | 49 323 | 32 885 | |
Profit Loss | -19 730 | -22 100 | |
Property Plant Equipment Gross Cost | 363 373 | 363 373 | 363 373 |
Taxation Social Security Payable | 3 174 | ||
Total Borrowings | 50 000 | 50 000 | |
Trade Creditors Trade Payables | 5 785 | 29 894 | 25 946 |
Trade Debtors Trade Receivables | 8 484 | 25 124 | 15 286 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, March 2024 |
accounts | Free Download (12 pages) |
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