BizStats
You are here: bizstats.co.uk > a-z index > B list > BU list > BUR list > BURR list

Burrows Brothers (sales) Limited CHESTERFIELD

Burrows Brothers (sales) started in year 1960 as Private Limited Company with registration number 00663139. The Burrows Brothers (sales) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Chesterfield at Wolsley House. Postal code: S40 1NE.

There is a single director in the company at the moment - Michael S.. In addition, a secretary was appointed - Carolyn S.. At present there is one former director listed by the company - Iris B., who left the company on 1 December 1995. In addition, the company lists several former secretaries whose names might be found in the table below.

Burrows Brothers (sales) Limited Address / Contact

Office Address Wolsley House
Office Address2 108 Saltergate
Town Chesterfield
Post code S40 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00663139
Date of Incorporation Thu, 23rd Jun 1960
Industry Open cast coal working
Industry Other mining and quarrying n.e.c.
End of financial Year 31st May
Company age 64 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Michael S.

Position: Director

Resigned:

Carolyn S.

Position: Secretary

Appointed: 01 October 1999

Norma H.

Position: Secretary

Appointed: 01 December 1995

Resigned: 30 September 1999

Michael S.

Position: Secretary

Appointed: 30 October 1991

Resigned: 01 December 1995

Iris B.

Position: Director

Appointed: 30 October 1991

Resigned: 01 December 1995

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael S.

Notified on 4 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 270 2983 624 2493 719 9923 927 3914 015 187       
Balance Sheet
Cash Bank On Hand    760 85975 581388 680788 5442 558 2903 510 0044 319 1343 250 502
Current Assets2 767 4902 082 8851 767 0372 113 8461 615 2221 633 8151 900 8452 033 3583 655 1574 495 3045 715 0055 420 000
Debtors2 073 9011 462 5561 195 028925 373773 3131 475 1591 325 5831 157 5641 007 017893 2501 301 2712 073 048
Net Assets Liabilities    4 015 1874 031 9664 040 2584 129 8273 981 5153 801 4893 635 3253 442 321
Other Debtors    24 565184 600502 630788 011203 179206 018202 9421 981 284
Property Plant Equipment    962 090687 675598 873558 810504 031541 883450 420 
Total Inventories    81 05083 075186 58287 25089 85092 05094 60096 450
Cash Bank In Hand658 589577 829528 3591 109 823760 859       
Net Assets Liabilities Including Pension Asset Liability3 270 2983 624 2493 719 9923 927 3914 015 187       
Stocks Inventory35 00042 50043 65078 65081 050       
Tangible Fixed Assets764 142915 905880 437654 409962 090       
Reserves/Capital
Called Up Share Capital15 00015 00015 00015 00015 000       
Profit Loss Account Reserve3 128 0173 484 8113 583 4473 793 7393 881 535       
Shareholder Funds3 270 2983 624 2493 719 9923 927 3914 015 187       
Other
Amount Specific Advance Or Credit Directors     144 082386 045622 089574 975618 053647 3701 678 182
Amount Specific Advance Or Credit Made In Period Directors     144 082241 963426 044102 886 29 3171 030 812
Amount Specific Advance Or Credit Repaid In Period Directors       190 000150 000   
Accrued Liabilities        13 72415 65017 52815 122
Accumulated Depreciation Impairment Property Plant Equipment    1 021 3781 118 4921 107 584922 327958 7971 030 8131 089 44351 000
Amounts Owed By Group Undertakings    306 500750 043356 995123 60748 022   
Amounts Owed To Group Undertakings    619 182640 668785 446737 9742 684 6643 346 4454 593 9914 423 983
Average Number Employees During Period    171411101065499
Corporation Tax Payable     57 94526 99332 308   3 434
Creditors    1 054 475831 9241 018 1651 027 5912 752 8233 414 0484 704 3504 508 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment     68 933137 242289 45258 88222 94034 118200 971
Disposals Property Plant Equipment     223 281193 780521 120142 42856 57455 050296 528
Dividends Paid     39 00041 80040 00043 15040 15078 840120 440
Fixed Assets3 414 3923 566 1553 530 6873 304 7593 612 4403 338 0253 249 2233 209 1603 154 3812 803 2332 711 7702 587 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases    45 50028 33385 00085 00085 00028 33390 000210 000
Increase From Depreciation Charge For Year Property Plant Equipment     166 047126 334104 19595 35294 95692 7483 000
Investments Fixed Assets2 650 2502 650 2502 650 2502 650 3502 650 3502 650 3502 650 3502 650 3502 650 3502 261 3502 261 3502 261 350
Investments In Group Undertakings    2 650 3502 650 3502 650 3502 650 3502 650 3502 261 3502 261 3502 261 350
Net Current Assets Liabilities1 570 4061 294 9441 055 2051 108 432560 747801 891882 6801 005 767902 3341 081 2561 010 655911 778
Other Creditors    19 34015 108143 775202 46715 2481 5111 5791 553
Other Taxation Social Security Payable    20 41618 6457 6336 55419 62711 82252 70517 674
Profit Loss     55 77950 092129 569-105 162-139 876-87 324-72 564
Property Plant Equipment Gross Cost    1 983 4681 806 1671 706 4571 481 1371 462 8281 572 6961 539 8631 279 827
Provisions For Liabilities Balance Sheet Subtotal    158 000107 95091 64585 10075 20083 00087 10056 700
Total Additions Including From Business Combinations Property Plant Equipment     45 98094 070295 800124 119166 44222 21736 492
Total Assets Less Current Liabilities4 984 7984 861 0994 585 8924 413 1914 173 1874 139 9164 131 9034 214 9274 056 7153 884 4893 722 4253 499 021
Trade Creditors Trade Payables    52 80799 55854 31848 28833 28438 62038 54746 456
Trade Debtors Trade Receivables    442 248540 516465 958245 946140 92129 269410 71891 764
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         7 8004 100 
Comprehensive Income Expense        -105 162-139 876-87 324 
Merchandise        89 85092 05094 600 
Number Shares Issued Fully Paid         1 5001 500 
Par Value Share 1111    11 
Percentage Class Share Held In Subsidiary         100100 
Prepayments        39 92039 90940 240 
Provisions        75 20083 00087 100 
Capital Redemption Reserve 50505050       
Creditors Due After One Year1 600 0001 100 000730 000380 000        
Creditors Due Within One Year1 197 084787 941711 8321 005 4141 054 475       
Number Shares Allotted15 00015 00015 00015 00015 000       
Percentage Subsidiary Held 100100100100       
Provisions For Liabilities Charges114 500136 850135 900105 800158 000       
Revaluation Reserve127 281124 388121 495118 602118 602       
Value Shares Allotted15 00015 00015 00015 00015 000       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 17th, January 2024 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.