Founded in 2005, Burway Garage, classified under reg no. 05439840 is an active company. Currently registered at Emstrey House (north) SY2 6LG, Shrewsbury the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Joanne W. and John W.. In addition one secretary - John W. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Sarah W.. There were no ex directors.
| Office Address | Emstrey House (north) |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 05439840 |
| Date of Incorporation | Fri, 29th Apr 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 09 January 2023
Position: Secretary
Appointed: 01 August 2015
Position: Director
Appointed: 29 April 2005
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Sean B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean B.
| Notified on | 11 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 28 029 | 14 228 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 23 972 | 19 868 | 12 954 | 26 784 | 19 899 | 20 536 | 11 114 | ||
| Cash Bank In Hand | 16 000 | 5 548 | |||||||
| Debtors | 4 210 | 8 967 | |||||||
| Intangible Fixed Assets | 1 | 1 | |||||||
| Stocks Inventory | 2 525 | 2 550 | |||||||
| Tangible Fixed Assets | 39 995 | 53 561 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 28 019 | 14 218 | |||||||
| Shareholder Funds | 28 029 | 14 228 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 514 | 1 409 | 1 482 | 1 434 | 1 428 | 1 391 | 1 441 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | 2 | 2 | ||
| Creditors | 37 067 | 30 499 | 27 284 | 31 186 | 21 508 | 35 618 | 24 366 | ||
| Fixed Assets | 39 996 | 53 562 | 47 311 | 36 323 | 25 701 | 19 744 | 26 688 | 25 119 | 21 643 |
| Net Current Assets Liabilities | -11 967 | -39 334 | -12 237 | -9 774 | -11 823 | -3 584 | -424 | -14 081 | -12 173 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 858 | 857 | 2 507 | 818 | 1 185 | 1 001 | 1 079 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 901 | ||||||||
| Remaining Financial Commitments | 1 663 | 1 019 | 376 | ||||||
| Total Assets Less Current Liabilities | 28 029 | 14 228 | 35 074 | 26 549 | 13 878 | 16 160 | 26 264 | 11 038 | 9 470 |
| Advances Credits Directors | 43 449 | 12 744 | 12 733 | 10 369 | 8 365 | 6 392 | 19 503 | ||
| Advances Credits Made In Period Directors | 2 694 | 32 000 | 20 000 | 24 000 | 24 665 | ||||
| Advances Credits Repaid In Period Directors | 33 399 | 32 011 | 22 364 | 26 004 | 26 638 | ||||
| Creditors Due Within One Year | 34 702 | 56 399 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 238 | 27 238 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 239 | 27 239 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -10 | -10 | |||||||
| Tangible Fixed Assets Additions | 23 174 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 114 219 | 137 393 | |||||||
| Tangible Fixed Assets Depreciation | 74 224 | 83 832 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 608 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 16th, February 2024 |
accounts | Free Download (4 pages) |
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