Burton Accountancy started in year 2006 as Private Limited Company with registration number 05933928. The Burton Accountancy company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bracknell at The White Cottage. Postal code: RG42 6LE.
There is a single director in the firm at the moment - Richard B., appointed on 13 September 2006. In addition, a secretary was appointed - Amanda B., appointed on 13 September 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The White Cottage |
Office Address2 | Parkers Lane Maidens Green |
Town | Bracknell |
Post code | RG42 6LE |
Country of origin | United Kingdom |
Registration Number | 05933928 |
Date of Incorporation | Wed, 13th Sep 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Richard B. The abovementioned PSC and has 50,01-75% shares.
Richard B.
Notified on | 13 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 807 | 5 122 | 721 | 5 907 | 23 539 | 14 685 | 293 | |||||
Current Assets | 32 662 | 27 904 | 27 043 | 32 159 | 154 255 | 46 560 | 67 778 | 80 036 | 76 368 | 88 335 | 52 009 | 38 003 |
Debtors | 28 630 | 62 995 | 22 925 | 22 868 | 147 043 | 41 438 | 37 057 | 29 130 | 31 368 | 19 796 | 27 324 | 27 710 |
Net Assets Liabilities | -15 328 | -28 877 | -28 607 | 416 | 13 002 | 9 045 | 4 745 | 10 912 | ||||
Other Debtors | 4 617 | |||||||||||
Property Plant Equipment | 324 | 1 785 | 1 439 | 590 | 34 | 250 | ||||||
Total Inventories | 30 000 | 45 000 | 45 000 | 45 000 | 10 000 | 10 000 | ||||||
Cash Bank In Hand | 4 032 | 4 118 | 9 291 | 7 212 | ||||||||
Intangible Fixed Assets | 21 000 | 17 500 | 14 000 | 10 500 | 7 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 440 | 968 | -4 746 | -9 295 | 73 899 | |||||||
Tangible Fixed Assets | 614 | 600 | 440 | 116 | 116 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 340 | 45 868 | -4 846 | -9 395 | 73 799 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 28 000 | 31 500 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 3 312 | 3 943 | 4 422 | 5 271 | 5 827 | 5 861 | 5 944 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 432 | 2 092 | 133 | 333 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||||||
Bank Borrowings | 13 888 | 2 776 | 16 974 | 5 363 | 76 741 | 36 214 | 26 628 | |||||
Bank Overdrafts | 11 111 | 16 568 | 15 244 | 13 581 | 11 064 | 19 277 | 10 762 | 10 865 | ||||
Corporation Tax Payable | 14 048 | 30 348 | ||||||||||
Creditors | 56 779 | 79 262 | 81 196 | 75 710 | 81 970 | 29 604 | 43 353 | 33 002 | ||||
Finance Lease Liabilities Present Value Total | 3 438 | |||||||||||
Fixed Assets | 21 614 | 18 100 | 14 440 | 10 616 | 7 116 | 3 824 | 1 785 | 1 439 | 18 604 | 27 055 | 32 289 | 32 539 |
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 631 | 479 | 849 | 556 | 34 | 83 | |||||
Intangible Assets | 7 000 | 3 500 | 18 014 | 27 021 | 32 289 | 32 289 | ||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 53 014 | 62 021 | 67 289 | 67 289 | ||||
Net Current Assets Liabilities | -21 174 | -17 132 | -19 186 | -19 911 | 92 285 | -32 701 | -13 418 | 4 340 | -5 612 | 58 731 | 8 670 | 5 001 |
Other Creditors | 251 | 2 171 | -4 371 | -4 911 | 6 638 | -44 563 | 230 | -12 253 | ||||
Other Taxation Social Security Payable | 31 369 | 30 175 | ||||||||||
Property Plant Equipment Gross Cost | 3 204 | 3 636 | 5 728 | 5 861 | 5 861 | 5 861 | 5 861 | 6 194 | ||||
Taxation Social Security Payable | 60 523 | 70 144 | 66 940 | 64 223 | 54 890 | 32 361 | 34 390 | |||||
Total Additions Including From Business Combinations Intangible Assets | 18 014 | 9 007 | 5 268 | |||||||||
Total Assets Less Current Liabilities | -1 440 | -26 102 | -11 455 | 5 766 | 13 002 | 85 786 | 40 959 | 37 540 | ||||
Trade Debtors Trade Receivables | 34 915 | 41 438 | 37 057 | 29 130 | 31 368 | 19 796 | 27 324 | 27 710 | ||||
Capital Employed | 440 | 968 | -4 746 | -9 295 | 73 899 | |||||||
Creditors Due Within One Year | 53 836 | 45 036 | 46 229 | 52 070 | 61 970 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 17 500 | 21 000 | 24 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 133 | 164 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 907 | 3 040 | 3 204 | 3 204 | 3 204 | |||||||
Tangible Fixed Assets Depreciation | 2 293 | 2 440 | 2 764 | 3 088 | 3 088 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 | 324 | 324 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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