Founded in 2005, Burton Road Bakery, classified under reg no. 05553823 is an active company. Currently registered at 165 Burton Rd, West Didsbury M20 2LN, Greater Manchester the company has been in the business for nineteen years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
There is a single director in the company at the moment - Mark R., appointed on 5 September 2005. In addition, a secretary was appointed - Mark R., appointed on 5 September 2005. As of 28 April 2024, there was 1 ex director - Wayne J.. There were no ex secretaries.
Office Address | 165 Burton Rd, West Didsbury |
Office Address2 | Manchester |
Town | Greater Manchester |
Post code | M20 2LN |
Country of origin | United Kingdom |
Registration Number | 05553823 |
Date of Incorporation | Mon, 5th Sep 2005 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 39 335 | 59 059 | 58 738 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 97 698 | 78 502 | |||||||
Current Assets | 54 410 | 65 079 | 72 002 | 90 705 | 86 071 | 82 944 | 115 693 | 99 998 | 79 615 |
Debtors | 1 113 | ||||||||
Net Assets Liabilities | 58 738 | 77 283 | 73 838 | 76 642 | 101 604 | 90 087 | 74 162 | ||
Other Debtors | 1 113 | ||||||||
Property Plant Equipment | 5 918 | ||||||||
Total Inventories | 2 300 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 39 335 | 59 059 | 58 738 | ||||||
Tangible Fixed Assets | 16 670 | 12 705 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 39 335 | 59 059 | 58 738 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 39 999 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 196 | ||||||||
Applicable Tax Rate | 19 | ||||||||
Average Number Employees During Period | 16 | 15 | 15 | 12 | 8 | ||||
Corporation Tax Payable | 2 719 | 4 973 | |||||||
Creditors | 23 863 | 21 449 | 18 285 | 12 266 | 20 106 | 14 519 | 5 453 | ||
Current Tax For Period | 2 719 | 4 973 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -101 | -1 310 | |||||||
Deferred Tax Liabilities | 1 310 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 39 999 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 196 | ||||||||
Disposals Property Plant Equipment | 14 115 | ||||||||
Financial Liabilities | 6 401 | 480 | |||||||
Fixed Assets | 13 988 | 16 670 | 12 705 | 9 529 | 7 147 | 7 153 | 7 428 | 5 918 | |
Intangible Assets Gross Cost | 39 999 | ||||||||
Net Current Assets Liabilities | 25 347 | 42 389 | 48 139 | 69 256 | 67 786 | 70 678 | 95 587 | 85 479 | 74 162 |
Net Deferred Tax Liability Asset | -101 | -1 310 | |||||||
Other Creditors | 5 094 | ||||||||
Other Taxation Social Security Payable | 5 399 | ||||||||
Payments To Related Parties | 18 000 | 15 000 | |||||||
Profit Loss On Ordinary Activities Before Tax | 12 941 | 20 517 | |||||||
Property Plant Equipment Gross Cost | 14 115 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 106 | 1 502 | 1 095 | 1 189 | 1 411 | 1 310 | |||
Tax Expense Credit Applicable Tax Rate | 2 459 | 3 898 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 260 | 767 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 308 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 618 | 3 663 | |||||||
Total Assets Less Current Liabilities | 39 335 | 59 059 | 60 844 | 78 785 | 74 933 | 77 831 | 103 015 | 91 397 | 74 162 |
Trade Creditors Trade Payables | 1 307 | 480 | |||||||
Creditors Due Within One Year | 29 063 | 22 690 | 23 863 | ||||||
Provisions For Liabilities Charges | 2 106 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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