David W. Burns Haulage started in year 1998 as Private Limited Company with registration number SC187065. The David W. Burns Haulage company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bonnyrigg at Unit 1D Dalhousie Business Park. Postal code: EH19 3HY. Since Monday 20th July 1998 David W. Burns Haulage Limited is no longer carrying the name Buildglen.
Currently there are 3 directors in the the company, namely David S., David B. and Margaret B.. In addition one secretary - Sandra S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EH26 0LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036913 . It is located at Unit 1d, Dalhousie Business Park, Bonnyrigg with a total of 10 carsand 9 trailers.
Office Address | Unit 1D Dalhousie Business Park |
Office Address2 | Carrington Road |
Town | Bonnyrigg |
Post code | EH19 3HY |
Country of origin | United Kingdom |
Registration Number | SC187065 |
Date of Incorporation | Thu, 25th Jun 1998 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 26 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is David B. This PSC has significiant influence or control over the company,.
David B.
Notified on | 29 March 2018 |
Nature of control: |
significiant influence or control |
Buildglen | July 20, 1998 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 254 821 | 270 489 | 276 593 | 541 758 | 495 936 | 444 679 | |
Current Assets | 474 303 | 429 557 | 412 768 | 608 548 | 932 579 | 676 394 | 639 274 |
Debtors | 219 482 | 159 068 | 136 175 | 221 480 | 180 458 | 194 595 | |
Net Assets Liabilities | 605 710 | 639 498 | 641 421 | 718 538 | 990 069 | 1 023 333 | 1 075 164 |
Other Debtors | 2 000 | ||||||
Property Plant Equipment | 505 390 | 574 704 | 599 778 | 625 637 | 688 155 | 969 438 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 940 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 590 573 | 637 458 | 800 925 | 855 245 | 711 657 | 835 011 | |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 14 | 14 | |
Bank Borrowings Overdrafts | 53 130 | 37 034 | 28 333 | ||||
Comprehensive Income Expense | 33 788 | 9 923 | 151 856 | 172 939 | 61 831 | ||
Corporation Tax Payable | 5 494 | -48 154 | |||||
Creditors | 205 341 | 139 316 | 159 978 | 253 769 | 380 173 | 199 558 | 173 543 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 451 | 331 824 | 224 690 | ||||
Disposals Property Plant Equipment | 171 600 | 417 399 | 294 681 | ||||
Dividends Paid | 8 000 | 10 000 | 10 000 | 10 000 | |||
Fixed Assets | 505 390 | 574 704 | 599 778 | 550 292 | 625 637 | 688 155 | 969 438 |
Income Expense Recognised Directly In Equity | -8 000 | -10 000 | -10 000 | -10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 174 336 | 163 467 | 188 236 | 348 044 | |||
Net Current Assets Liabilities | 268 962 | 290 241 | 255 730 | 354 779 | 552 406 | 476 836 | 465 731 |
Other Creditors | 156 686 | 98 263 | 95 359 | ||||
Other Taxation Social Security Payable | 58 417 | 72 290 | 32 264 | ||||
Profit Loss | 33 788 | 9 923 | 151 856 | 172 939 | 61 831 | ||
Property Plant Equipment Gross Cost | 1 095 963 | 1 212 162 | 1 400 703 | 1 480 881 | 1 399 812 | 1 804 449 | |
Provisions For Liabilities Balance Sheet Subtotal | 90 705 | 99 353 | 93 162 | 83 954 | 98 081 | 66 896 | 133 792 |
Total Additions Including From Business Combinations Property Plant Equipment | 287 799 | 188 540 | 336 330 | 699 318 | |||
Total Assets Less Current Liabilities | 774 352 | 864 945 | 855 508 | 905 071 | 1 048 368 | 1 164 991 | 1 435 169 |
Trade Creditors Trade Payables | 66 780 | 40 125 | 17 587 | ||||
Trade Debtors Trade Receivables | 221 480 | 178 458 | 194 595 | ||||
Advances Credits Directors | 28 869 | 8 015 | 5 343 | 6 061 | 6 516 | 27 215 | 23 787 |
Advances Credits Made In Period Directors | 20 854 | 11 422 | 718 | 750 | 25 783 | 750 | |
Advances Credits Repaid In Period Directors | 8 750 | 295 | 5 084 | 4 178 |
Unit 1d | |
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Address | Dalhousie Business Park , Carrington Road , Cockpen |
City | Bonnyrigg |
Post code | EH19 3HY |
Vehicles | 10 |
Trailers | 9 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, November 2023 |
accounts | Free Download (16 pages) |
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