Founded in 2015, Burton And Dyson, classified under reg no. 09853213 is an active company. Currently registered at 22 Market Place DN21 2BZ, Gainsborough the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Gemma G., Steven H. and Lisa W.. Of them, Steven H., Lisa W. have been with the company the longest, being appointed on 3 November 2015 and Gemma G. has been with the company for the least time - from 11 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Market Place |
| Town | Gainsborough |
| Post code | DN21 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 09853213 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 03 November 2015
Position: Director
Appointed: 03 November 2015
The register of PSCs that own or control the company consists of 2 names. As we established, there is Lisa W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 004 | 533 | 284 | 113 | 169 | 401 | 226 |
| Current Assets | 292 862 | 336 181 | 349 520 | 360 532 | 320 187 | 350 878 | 384 530 |
| Debtors | 178 525 | 233 788 | 245 816 | 224 070 | 196 485 | 175 114 | 189 272 |
| Net Assets Liabilities | 77 665 | 227 080 | 387 323 | 436 793 | 442 815 | 484 525 | 502 356 |
| Other Debtors | 41 600 | 48 509 | 82 426 | 83 957 | 78 339 | ||
| Property Plant Equipment | 7 676 | 15 953 | 86 394 | 96 744 | 90 167 | 84 976 | 73 764 |
| Total Inventories | 105 333 | 101 860 | 103 420 | 136 349 | 123 533 | 175 363 | 195 032 |
| Other | |||||||
| Accrued Liabilities | 13 156 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 502 | 5 318 | 13 870 | 26 198 | 40 443 | 40 678 | 57 193 |
| Average Number Employees During Period | 24 | 23 | 24 | 23 | 23 | 24 | 24 |
| Bank Borrowings | 94 259 | 77 347 | 59 819 | 41 654 | 22 830 | 3 408 | |
| Bank Borrowings Overdrafts | 74 232 | 57 320 | 21 627 | 2 803 | 70 384 | ||
| Corporation Tax Payable | 21 038 | ||||||
| Creditors | 74 232 | 62 278 | 86 918 | 39 770 | 52 803 | 25 277 | 15 467 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 828 | 14 826 | |||||
| Disposals Property Plant Equipment | 10 177 | 21 270 | |||||
| Dividends Paid | 7 143 | ||||||
| Finance Lease Liabilities Present Value Total | 4 958 | 5 333 | 1 093 | ||||
| Fixed Assets | 407 676 | 415 953 | 486 394 | 496 744 | 490 167 | 484 976 | 473 764 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 500 | 30 000 | 30 000 | 30 000 | 30 000 | 44 844 | 53 475 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 502 | 5 644 | 8 552 | 12 328 | 14 245 | 15 061 | 16 515 |
| Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |
| Net Current Assets Liabilities | -255 779 | -126 595 | 1 545 | -4 028 | 20 129 | 40 972 | 63 607 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Number Shares Issued Specific Share Issue | 1 000 | ||||||
| Other Creditors | 438 731 | 313 325 | 18 143 | 50 000 | 25 277 | ||
| Other Taxation Social Security Payable | 72 817 | 100 760 | 109 605 | 108 808 | 102 581 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 41 600 | ||||||
| Profit Loss | 83 808 | ||||||
| Property Plant Equipment Gross Cost | 10 178 | 21 271 | 100 264 | 122 942 | 130 610 | 125 654 | 130 957 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 698 | 16 153 | 14 678 | 16 146 | 19 548 | ||
| Total Additions Including From Business Combinations Intangible Assets | 400 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 178 | 21 270 | 78 993 | 22 678 | 7 668 | 16 314 | 5 303 |
| Total Assets Less Current Liabilities | 151 897 | 289 358 | 487 939 | 492 716 | 510 296 | 525 948 | 537 371 |
| Trade Creditors Trade Payables | 17 066 | 18 597 | 19 361 | 18 386 | 3 685 | ||
| Trade Debtors Trade Receivables | 136 925 | 185 279 | 141 644 | 112 528 | 96 775 | ||
| Bank Overdrafts | 94 676 | ||||||
| Total Borrowings | 65 152 | 42 747 | 22 830 | 3 408 | 94 676 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 22, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (5 pages) |
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