Burrows Conveyor Systems started in year 2014 as Private Limited Company with registration number 09224053. The Burrows Conveyor Systems company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chesterfield at Wolsley House. Postal code: S40 1NE.
The company has one director. Michael S., appointed on 18 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wolsley House |
Office Address2 | 108 Saltergate |
Town | Chesterfield |
Post code | S40 1NE |
Country of origin | United Kingdom |
Registration Number | 09224053 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Burrows Brothers (Sales) Limited from Chesterfield, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Burrows Brothers (Sales) Limited
Wolsley House 108 Saltergate, Chesterfield, Derbyshire, S40 1NE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House Cardiff |
Registration number | 00663139 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 8 979 | 226 723 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 715 | 113 710 | 29 608 | 148 784 | 292 927 | 1 536 539 | 402 767 | 645 474 | |
Current Assets | 330 249 | 310 811 | 836 050 | 687 654 | 1 368 272 | 3 040 371 | 4 666 897 | 4 872 832 | 5 431 929 |
Debtors | 33 368 | 120 365 | 512 818 | 371 937 | 965 324 | 2 516 426 | 2 846 459 | 4 147 790 | 4 199 278 |
Net Assets Liabilities | 226 723 | 439 141 | 701 805 | 1 170 449 | 2 431 767 | 3 718 041 | 4 547 598 | 5 231 226 | |
Other Debtors | 30 333 | 203 020 | 5 145 | 257 583 | 127 609 | 249 601 | 495 123 | ||
Property Plant Equipment | 21 656 | 451 773 | 361 710 | 413 722 | 330 341 | 48 459 | 153 194 | ||
Total Inventories | 172 731 | 209 522 | 286 109 | 254 164 | 231 018 | 283 899 | 322 275 | 587 177 | |
Cash Bank In Hand | 115 980 | 17 715 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 979 | 226 723 | |||||||
Stocks Inventory | 180 901 | 172 731 | |||||||
Tangible Fixed Assets | 21 656 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 879 | 226 623 | |||||||
Shareholder Funds | 8 979 | 226 723 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 48 365 | 73 859 | 214 268 | 411 058 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 48 365 | 25 494 | 140 409 | 196 790 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 501 | 30 552 | 122 272 | 209 299 | 292 680 | 42 357 | 40 624 | 122 527 | |
Amounts Owed By Group Undertakings | 53 209 | 138 201 | 2 025 813 | 2 183 693 | 3 179 970 | 3 175 063 | |||
Amounts Owed To Group Undertakings | 585 400 | 65 457 | 241 | 4 387 | 31 475 | ||||
Amounts Recoverable On Contracts | 203 020 | 261 961 | 231 383 | ||||||
Average Number Employees During Period | 2 | 8 | 20 | 23 | 78 | 53 | 39 | 37 | |
Creditors | 105 375 | 806 154 | 314 605 | 583 736 | 917 835 | 988 108 | 440 129 | 460 421 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 304 532 | 20 546 | 6 793 | ||||||
Disposals Property Plant Equipment | 571 275 | 26 330 | 26 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 051 | 91 720 | 87 027 | 83 381 | 54 209 | 18 813 | 88 696 | ||
Net Current Assets Liabilities | 8 979 | 205 436 | 29 896 | 373 049 | 784 536 | 2 122 536 | 3 678 789 | 4 432 703 | 4 971 508 |
Other Creditors | 6 696 | 39 188 | 11 773 | 98 700 | 233 577 | 200 247 | 128 495 | 76 267 | |
Other Taxation Social Security Payable | 71 072 | 49 141 | 81 544 | 416 966 | 653 058 | 242 060 | 244 630 | 55 608 | |
Payments Received On Account | 83 265 | ||||||||
Property Plant Equipment Gross Cost | 24 157 | 482 325 | 483 982 | 623 021 | 623 021 | 90 816 | 193 818 | 468 818 | |
Provisions For Liabilities Balance Sheet Subtotal | 369 | 42 528 | 32 954 | 27 809 | 21 110 | 9 207 | 38 299 | 86 573 | |
Total Additions Including From Business Combinations Property Plant Equipment | 458 168 | 1 657 | 139 039 | 39 070 | 129 332 | 301 000 | |||
Total Assets Less Current Liabilities | 8 979 | 227 092 | 481 669 | 734 759 | 1 198 258 | 2 452 877 | 3 727 248 | 4 585 897 | 5 317 799 |
Trade Creditors Trade Payables | 27 607 | 49 160 | 155 831 | 68 070 | 31 200 | 545 560 | 62 617 | 297 071 | |
Trade Debtors Trade Receivables | 36 823 | 309 798 | 104 831 | 827 123 | 233 030 | 303 774 | 718 219 | 529 092 | |
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 321 270 | 105 375 | |||||||
Fixed Assets | 21 656 | ||||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 369 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 17th, January 2024 |
accounts | Free Download (10 pages) |
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