Founded in 1958, F.e. Burman, classified under reg no. 00598760 is an active company. Currently registered at Crimscott Street, SE1 5TF, the company has been in the business for 66 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 5 directors, namely Adewale O., Paul R. and Michael B. and others. Of them, Michael B., Diana B., Hilory B. have been with the company the longest, being appointed on 17 November 1991 and Adewale O. and Paul R. have been with the company for the least time - from 13 January 2005. As of 29 April 2024, there were 2 ex directors - Andrew P., Robert G. and others listed below. There were no ex secretaries.
| Office Address | Crimscott Street, |
| Office Address2 | London |
| Town | |
| Post code | SE1 5TF |
| Country of origin | United Kingdom |
| Registration Number | 00598760 |
| Date of Incorporation | Wed, 12th Feb 1958 |
| Industry | Other publishing activities |
| End of financial Year | 30th June |
| Company age | 66 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 13 January 2005
Position: Director
Appointed: 13 January 2005
Position: Director
Appointed: 17 November 1991
Position: Director
Appointed: 17 November 1991
Position: Director
Appointed: 17 November 1991
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 874 | 1 647 | 1 216 | 5 252 | 915 | 30 181 | 18 558 | 10 058 |
| Current Assets | 667 608 | 661 475 | 663 678 | 740 688 | 378 318 | 357 586 | 410 699 | 304 143 |
| Debtors | 1 087 456 | 649 498 | 652 572 | 725 270 | 360 400 | 311 564 | 382 338 | 280 459 |
| Net Assets Liabilities | -73 174 | 76 230 | 6 574 | 9 785 | 19 600 | 38 452 | ||
| Other Debtors | 35 039 | 127 336 | 163 537 | 126 131 | 99 563 | 73 551 | 1 200 | 600 |
| Property Plant Equipment | 1 179 316 | 1 024 280 | 848 526 | 806 380 | 711 508 | 638 352 | 567 203 | 493 253 |
| Total Inventories | 26 138 | 10 330 | 9 890 | 10 166 | 17 003 | 15 841 | 9 803 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 45 661 | 49 521 | 38 066 | 28 676 | 17 035 | 6 025 | 7 025 | 7 075 |
| Accumulated Depreciation Impairment Property Plant Equipment | 880 438 | 1 070 072 | 1 265 085 | 1 377 477 | 1 452 357 | 1 539 804 | 1 625 681 | 1 714 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 108 | 19 259 | 70 246 | 1 458 | 14 291 | 24 523 | 15 182 | |
| Average Number Employees During Period | 40 | 39 | 35 | 30 | 28 | 21 | 21 | 22 |
| Bank Borrowings Overdrafts | 3 927 | 17 876 | 55 834 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 070 339 | 868 848 | 801 963 | 626 312 | 594 428 | |||
| Corporation Tax Recoverable | 67 163 | 46 024 | 36 119 | 44 747 | 40 387 | |||
| Creditors | 790 386 | 609 041 | 475 822 | 324 375 | 361 342 | 957 486 | 911 687 | 719 162 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -367 843 | 55 118 | 144 314 | |||||
| Exceptional Amounts Written Off Current Assets | -367 495 | |||||||
| Finance Lease Liabilities Present Value Total | 790 386 | 609 041 | 475 822 | 324 375 | 361 342 | |||
| Income From Related Parties | 136 344 | 397 704 | 32 619 | 165 202 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 144 | 195 013 | 112 392 | 96 330 | 87 447 | 95 672 | 89 132 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 165 202 | 88 473 | ||||||
| Net Current Assets Liabilities | -462 104 | -339 009 | -366 130 | -472 220 | -330 566 | -599 900 | -500 988 | -415 019 |
| Number Shares Issued Fully Paid | 674 | 674 | 674 | 674 | ||||
| Other Creditors | 319 609 | 375 725 | 337 459 | 573 971 | 362 287 | 509 568 | 405 902 | 150 701 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 510 | 21 450 | 9 795 | |||||
| Other Disposals Property Plant Equipment | 17 510 | 21 450 | 9 795 | |||||
| Other Taxation Social Security Payable | 124 489 | 115 117 | 108 454 | 130 703 | 162 120 | 274 407 | 263 881 | 319 099 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Payments To Related Parties | 78 000 | |||||||
| Prepayments Accrued Income | 88 993 | 77 092 | 28 492 | 31 515 | 25 579 | |||
| Property Plant Equipment Gross Cost | 2 059 754 | 2 094 352 | 2 113 611 | 2 183 857 | 2 163 865 | 2 178 156 | 2 192 884 | 2 208 066 |
| Total Assets Less Current Liabilities | 717 212 | 685 271 | 482 396 | 334 160 | 380 942 | 38 452 | 66 215 | 78 234 |
| Trade Creditors Trade Payables | 400 169 | 305 255 | 356 776 | 334 098 | 167 442 | 167 486 | 234 879 | 242 287 |
| Trade Debtors Trade Receivables | 448 401 | 522 162 | 489 035 | 599 139 | 260 837 | 238 013 | 304 876 | 213 893 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 22nd, March 2023 |
accounts | Free Download (10 pages) |
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