Frank Burnett started in year 1985 as Private Limited Company with registration number SC094571. The Frank Burnett company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in at 18 Bon-accord Crescent. Postal code: AB11 6XY. Since 2003-03-24 Frank Burnett Limited is no longer carrying the name B.s.t.homes.
The company has 2 directors, namely Colin W., Frank B.. Of them, Frank B. has been with the company the longest, being appointed on 7 August 1989 and Colin W. has been with the company for the least time - from 29 May 2009. As of 10 May 2024, there were 2 ex directors - Dorothy B., Stanley T. and others listed below. There were no ex secretaries.
| Office Address | 18 Bon-accord Crescent |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB11 6XY |
| Country of origin | United Kingdom |
| Registration Number | SC094571 |
| Date of Incorporation | Thu, 1st Aug 1985 |
| Industry | Development of building projects |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 29 May 2009
Position: Corporate Secretary
Appointed: 07 August 1989
Position: Director
Appointed: 07 August 1989
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Frank B. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Colin W. This PSC has significiant influence or control over the company,. The third one is Dorothy B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Frank B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Colin W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Dorothy B.
| Notified on | 6 April 2016 |
| Ceased on | 11 July 2021 |
| Nature of control: |
significiant influence or control |
| B.s.t.homes | March 24, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 021 546 | -2 248 569 | -2 368 930 | -2 400 333 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 428 | 52 504 | 9 200 | 17 677 | 20 627 | ||||
| Current Assets | 1 111 863 | 1 120 753 | 1 320 971 | 1 357 915 | 1 283 795 | 1 354 881 | 1 331 360 | ||
| Debtors | 89 946 | 732 646 | 716 345 | 720 443 | 665 090 | 665 090 | 665 983 | 317 765 | 233 532 |
| Net Assets Liabilities | -2 324 097 | -1 578 969 | -1 583 725 | ||||||
| Other Debtors | 665 090 | 665 090 | 665 156 | 317 765 | |||||
| Total Inventories | 618 277 | 637 287 | 656 177 | 760 846 | 784 267 | ||||
| Cash Bank In Hand | 1 680 | 32 151 | 6 359 | 2 717 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 021 546 | -2 248 569 | -2 368 930 | -2 400 333 | |||||
| Stocks Inventory | 1 020 237 | 355 956 | 598 267 | 634 755 | |||||
| Tangible Fixed Assets | 143 719 | 107 782 | 80 831 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 540 210 | 540 210 | 540 210 | 540 210 | |||||
| Profit Loss Account Reserve | -528 685 | -3 798 800 | -3 919 161 | -3 950 564 | |||||
| Shareholder Funds | 1 021 546 | -2 248 569 | -2 368 930 | -2 400 333 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 137 | 1 137 | 1 137 | 1 137 | 1 137 | ||||
| Amounts Owed To Group Undertakings | 353 544 | 353 926 | 304 228 | ||||||
| Amounts Owed To Subsidiaries | 304 228 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
| Corporation Tax Payable | 26 200 | ||||||||
| Creditors | 4 007 929 | 3 870 451 | 3 850 457 | 2 870 257 | 2 817 151 | ||||
| Deferred Tax Asset Debtors | 827 | ||||||||
| Investments Fixed Assets | 4 164 473 | 379 993 | 374 688 | 372 160 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 |
| Investments In Group Undertakings Participating Interests | 195 000 | 195 000 | |||||||
| Investments In Subsidiaries | 195 000 | 195 000 | 195 000 | ||||||
| Net Current Assets Liabilities | 218 667 | 853 551 | 745 466 | 772 437 | -2 724 134 | -2 515 570 | -2 519 097 | ||
| Nominal Value Allotted Share Capital | 270 105 | 270 105 | 270 105 | ||||||
| Number Shares Issued Fully Paid | 270 105 | 270 105 | |||||||
| Other Creditors | 3 654 279 | 3 490 056 | 3 546 063 | 2 870 169 | 2 816 642 | ||||
| Other Taxation Payable | 88 | 509 | |||||||
| Other Taxation Social Security Payable | 106 | 106 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 137 | 1 137 | 1 137 | 1 137 | 1 137 | ||||
| Total Assets Less Current Liabilities | 4 526 859 | 1 341 326 | 1 200 985 | 1 144 597 | -2 529 134 | -2 320 570 | -2 324 097 | ||
| Trade Creditors Trade Payables | 163 | 166 | |||||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||||
| Accounting Period Subsidiary | 2 012 | 2 013 | 2 014 | ||||||
| Creditors Due After One Year | 3 505 313 | 3 589 895 | 3 569 915 | 3 544 930 | |||||
| Creditors Due Within One Year | 893 196 | 267 202 | 575 505 | 585 478 | |||||
| Fixed Assets | 4 308 192 | 487 775 | 455 519 | 372 160 | |||||
| Number Shares Allotted | 270 105 | 270 105 | 270 105 | ||||||
| Secured Debts | 732 705 | 54 945 | |||||||
| Share Capital Allotted Called Up Paid | 270 105 | 270 105 | 270 105 | 270 105 | |||||
| Share Premium Account | 1 010 021 | 1 010 021 | 1 010 021 | 1 010 021 | |||||
| Tangible Fixed Assets Cost Or Valuation | 579 992 | 579 992 | 579 992 | ||||||
| Tangible Fixed Assets Depreciation | 436 273 | 472 210 | 499 161 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 937 | 26 951 | 21 063 | ||||||
| Tangible Fixed Assets Additions | 3 500 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 520 224 | ||||||||
| Tangible Fixed Assets Disposals | 583 492 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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