Burrows Mini Coaches started in year 2013 as Private Limited Company with registration number 08647558. The Burrows Mini Coaches company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nelson at 225 Halifax Road. Postal code: BB9 0EW.
The company has 2 directors, namely Christine B., Steven B.. Of them, Christine B., Steven B. have been with the company the longest, being appointed on 13 August 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 225 Halifax Road |
| Town | Nelson |
| Post code | BB9 0EW |
| Country of origin | United Kingdom |
| Registration Number | 08647558 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Other passenger land transport |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2013
Position: Director
Appointed: 13 August 2013
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Christine B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -9 441 | -8 133 | -8 761 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 254 | 4 701 | 2 577 | 5 680 | 24 981 | 2 591 | 529 | ||
| Current Assets | 262 | 2 450 | 4 279 | 7 571 | 8 340 | 15 468 | 41 607 | 19 449 | 2 894 |
| Debtors | 200 | 993 | 2 025 | 2 870 | 5 763 | 9 788 | 16 626 | 16 858 | 2 365 |
| Net Assets Liabilities | -8 761 | 523 | 2 354 | 14 386 | 15 089 | 5 858 | -10 058 | ||
| Other Debtors | 525 | 2 868 | 6 545 | 15 153 | 13 993 | 535 | |||
| Property Plant Equipment | 1 750 | 9 000 | 17 000 | 8 000 | 9 000 | 6 000 | |||
| Cash Bank In Hand | 62 | 1 457 | 2 254 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 441 | -8 133 | -8 761 | ||||||
| Tangible Fixed Assets | 5 250 | 3 500 | 1 750 | ||||||
| Trade Debtors | 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -9 442 | -8 135 | -8 763 | ||||||
| Shareholder Funds | -9 441 | -8 133 | -8 761 | ||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 857 | 1 155 | 1 045 | 975 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 250 | 10 000 | 19 000 | 28 000 | 36 000 | 39 000 | 42 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 17 000 | 12 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 19 000 | 15 000 | 15 333 | ||||||
| Creditors | 14 790 | 16 048 | 22 986 | 7 940 | 19 000 | 15 000 | 18 952 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 750 | 9 000 | 9 000 | 8 000 | 3 000 | 3 000 | |||
| Net Current Assets Liabilities | -14 691 | -11 634 | -10 511 | -8 477 | -14 646 | 7 528 | 34 089 | 11 858 | -16 058 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 14 787 | 11 474 | 21 907 | 3 496 | 1 766 | 1 953 | 750 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 2 868 | 2 268 | 2 283 | 1 473 | 1 795 | ||||
| Property Plant Equipment Gross Cost | 7 000 | 19 000 | 36 000 | 36 000 | 36 000 | 48 000 | 48 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 142 | ||||||||
| Taxation Social Security Payable | 114 | 2 704 | |||||||
| Total Assets Less Current Liabilities | -9 441 | 2 354 | 15 528 | 34 089 | 20 858 | -10 058 | |||
| Total Borrowings | 19 000 | 15 000 | 15 333 | ||||||
| Trade Creditors Trade Payables | 3 | 3 974 | 222 | 3 175 | 2 769 | 663 | 1 969 | ||
| Trade Debtors Trade Receivables | 1 500 | 2 | 3 495 | 960 | 1 070 | 1 830 | |||
| Director Remuneration | 8 270 | 6 822 | 20 573 | 18 112 | 4 054 | ||||
| Accruals Deferred Income Within One Year | 300 | ||||||||
| Creditors Due Within One Year | 14 953 | 14 084 | 14 790 | ||||||
| Fixed Assets | 5 250 | 3 500 | 1 750 | ||||||
| Number Shares Allotted | 1 | 1 | 2 | ||||||
| Other Creditors Due Within One Year | 14 653 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 7 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | ||||||||
| Value Shares Allotted | 1 | 1 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-13 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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