Founded in 2016, Burton Reynolds Transport, classified under reg no. 10239469 is an active company. Currently registered at The Coach House Dunwood Lane ST9 9AP, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Jonathan R., Elizabeth R.. Of them, Jonathan R., Elizabeth R. have been with the company the longest, being appointed on 20 June 2016. As of 16 June 2024, there was 1 ex director - John B.. There were no ex secretaries.
| Office Address | The Coach House Dunwood Lane |
| Office Address2 | Endon |
| Town | Stoke-on-trent |
| Post code | ST9 9AP |
| Country of origin | United Kingdom |
| Registration Number | 10239469 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Jonathan R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elizabeth R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan R.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth R.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 068 | 21 775 | 2 709 | 33 175 | 12 595 | 2 350 |
| Current Assets | 41 152 | 85 298 | 72 861 | 123 888 | 94 101 | 72 258 |
| Debtors | 33 084 | 63 523 | 70 152 | 90 713 | 81 506 | 69 908 |
| Net Assets Liabilities | 1 460 | 7 346 | 71 | 315 | -8 801 | -11 778 |
| Other Debtors | 155 | 127 | 5 289 | 4 593 | 158 | 435 |
| Property Plant Equipment | 239 | 165 | 2 188 | 2 309 | 2 015 | 1 948 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 256 | 4 | 5 163 | 4 434 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 468 | 5 744 | 8 752 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 577 | 9 481 | 4 434 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 182 | 597 | 1 172 | 1 616 | 2 036 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 39 886 | 78 086 | 74 562 | 125 443 | 104 534 | 85 666 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 74 | 415 | 575 | 444 | 420 |
| Net Current Assets Liabilities | 1 266 | 7 212 | -1 701 | -1 555 | -10 433 | -13 408 |
| Other Creditors | 2 990 | 2 736 | 1 400 | 1 425 | 1 501 | 1 822 |
| Other Taxation Social Security Payable | 6 038 | 18 616 | 20 835 | 55 455 | 34 298 | 32 899 |
| Property Plant Equipment Gross Cost | 347 | 347 | 2 785 | 3 481 | 3 631 | 3 984 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 | 31 | 416 | 439 | 383 | 318 |
| Total Additions Including From Business Combinations Property Plant Equipment | 347 | 2 438 | 696 | 150 | 353 | |
| Total Assets Less Current Liabilities | 1 505 | 7 377 | 487 | 754 | -8 418 | -11 460 |
| Trade Creditors Trade Payables | 30 858 | 56 734 | 52 327 | 68 563 | 68 735 | 50 945 |
| Trade Debtors Trade Receivables | 32 929 | 63 396 | 64 863 | 86 120 | 81 348 | 69 473 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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