Founded in 2006, D. Burns & Son, classified under reg no. SC301230 is an active company. Currently registered at 18 Ardmillan KA13 6LR, Kilwinning the company has been in the business for 18 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Charles B., appointed on 24 April 2006. In addition, a secretary was appointed - Amanda B., appointed on 24 April 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Ardmillan |
| Town | Kilwinning |
| Post code | KA13 6LR |
| Country of origin | United Kingdom |
| Registration Number | SC301230 |
| Date of Incorporation | Mon, 24th Apr 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2006
Position: Secretary
Appointed: 24 April 2006
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Charles B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 283 | 16 963 | 9 589 | ||
| Current Assets | 6 076 | 12 417 | 36 057 | 25 360 | 12 188 |
| Debtors | 2 474 | 7 097 | 1 299 | ||
| Net Assets Liabilities | 1 228 | 12 633 | 14 177 | 6 052 | -2 089 |
| Other Debtors | 1 036 | 6 048 | 1 299 | ||
| Property Plant Equipment | 9 120 | 7 464 | 5 677 | ||
| Total Inventories | 1 300 | 1 300 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 802 | 11 273 | 13 060 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 13 681 | 10 938 | 7 984 | ||
| Corporation Tax Payable | 4 034 | ||||
| Creditors | 10 144 | 6 455 | 16 447 | 10 938 | 7 984 |
| Current Tax For Period | 4 035 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 733 | -315 | -340 | ||
| Fixed Assets | 14 710 | 15 177 | 12 120 | 9 464 | 6 677 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -863 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 301 | 1 787 | |||
| Intangible Assets | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | -3 338 | 3 911 | 18 504 | 8 944 | 297 |
| Other Creditors | 2 766 | 6 052 | 7 043 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 830 | ||||
| Other Disposals Property Plant Equipment | 2 002 | ||||
| Other Taxation Social Security Payable | 2 591 | 2 090 | 313 | ||
| Property Plant Equipment Gross Cost | 19 922 | 18 737 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 733 | 1 418 | 1 079 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 768 | -1 178 | -340 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 817 | ||||
| Total Assets Less Current Liabilities | 11 372 | 19 088 | 30 624 | 18 408 | 6 974 |
| Total Current Tax Expense Credit | 4 035 | -863 | |||
| Trade Creditors Trade Payables | 353 | 5 392 | 1 580 | ||
| Trade Debtors Trade Receivables | 1 438 | 1 049 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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