Founded in 2014, Burt Wesley & Sons, classified under reg no. 08926602 is an active company. Currently registered at 1 Harcourt Mews BL6 7TL, Bolton the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Burt W., Vikki W.. Of them, Burt W., Vikki W. have been with the company the longest, being appointed on 6 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BL6 7TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1131610 . It is located at Station House Farm, 673 Chorley Road, Bolton with a total of 3 carsand 1 trailers.
Office Address | 1 Harcourt Mews |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7TL |
Country of origin | United Kingdom |
Registration Number | 08926602 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Vikki W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Burt W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vikki W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Burt W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 860 | -4 619 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 877 | 7 566 | 21 262 | 8 054 | 6 885 | 37 973 | 82 943 | 53 855 | |
Current Assets | 37 356 | 53 548 | 51 349 | 73 707 | 68 609 | 66 301 | 131 860 | 221 562 | 175 788 |
Debtors | 4 402 | 8 671 | 18 783 | 28 707 | 39 687 | 31 416 | 66 255 | 114 552 | 118 699 |
Net Assets Liabilities | -654 | -9 906 | -14 626 | -10 076 | 4 470 | 56 139 | 106 918 | ||
Property Plant Equipment | 5 062 | 3 796 | 59 428 | 96 366 | 77 700 | 153 622 | 74 624 | 129 880 | |
Total Inventories | 37 000 | 25 000 | 23 738 | 20 868 | 28 000 | 27 632 | 24 067 | 3 234 | |
Cash Bank In Hand | 7 954 | 7 877 | |||||||
Intangible Fixed Assets | 28 896 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -14 860 | -4 619 | |||||||
Stocks Inventory | 25 000 | 37 000 | |||||||
Tangible Fixed Assets | 28 896 | 5 062 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -14 870 | -4 629 | |||||||
Shareholder Funds | -14 860 | -4 619 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 938 | 5 203 | 25 042 | 42 504 | 61 169 | 90 247 | 70 293 | 47 020 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 255 | 105 000 | 56 333 | 108 443 | |||||
Average Number Employees During Period | 3 | 4 | 4 | -4 | -4 | -3 | |||
Creditors | 47 729 | 96 086 | 68 739 | 94 043 | 154 770 | 160 701 | 111 236 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 152 | 53 586 | 53 617 | ||||||
Disposals Property Plant Equipment | -16 856 | 155 285 | 76 460 | ||||||
Finance Lease Liabilities Present Value Total | 53 935 | 67 255 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 266 | 19 839 | 23 613 | 18 665 | 29 078 | 33 632 | 30 344 | ||
Net Current Assets Liabilities | 2 026 | -369 | 43 112 | -2 624 | -23 943 | -27 742 | -22 910 | 60 861 | 64 552 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Other Creditors | 8 300 | 47 729 | |||||||
Other Inventories | 23 738 | 20 868 | |||||||
Other Taxation Social Security Payable | -595 | 2 483 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 84 470 | 138 869 | 138 869 | 243 869 | 144 917 | 176 900 | |
Provisions For Liabilities Balance Sheet Subtotal | -167 | 11 291 | 18 309 | 14 763 | 6 887 | 11 629 | 22 310 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 75 470 | ||||||||
Total Assets Less Current Liabilities | 30 922 | 4 693 | 46 908 | 97 471 | 72 422 | 49 958 | |||
Trade Creditors Trade Payables | 7 117 | 4 254 | |||||||
Trade Debtors Trade Receivables | 8 672 | 18 783 | |||||||
Amount Specific Advance Or Credit Directors | -40 668 | -33 272 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 073 | 7 975 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 014 | -579 | |||||||
Director Remuneration | 20 670 | 23 380 | |||||||
Creditors Due After One Year | 40 003 | 8 300 | |||||||
Creditors Due Within One Year | 35 330 | 53 917 | |||||||
Fixed Assets | 28 896 | 5 062 | |||||||
Intangible Fixed Assets Additions | 36 562 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 666 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 666 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 36 562 | ||||||||
Provisions For Liabilities Charges | 5 779 | 1 012 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 562 | 9 000 | |||||||
Tangible Fixed Assets Depreciation | 7 666 | 3 938 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 688 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 416 | ||||||||
Tangible Fixed Assets Disposals | 27 562 |
Station House Farm | |
---|---|
Address | 673 Chorley Road , Westhoughton |
City | Bolton |
Post code | BL5 3NF |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th March 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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