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H & J Burgoyne Limited STIRLINGSHIRE

H & J Burgoyne started in year 2006 as Private Limited Company with registration number SC299193. The H & J Burgoyne company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stirlingshire at Halls Of Airth, Lightbodies. Postal code: FK2 8PN.

At present there are 2 directors in the the company, namely Harry B. and John B.. In addition one secretary - Harry B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the FK2 8PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1092138 . It is located at Halls Of Airth, Airth, Falkirk with a total of 2 carsand 2 trailers.

H & J Burgoyne Limited Address / Contact

Office Address Halls Of Airth, Lightbodies
Office Address2 Corner, Airth
Town Stirlingshire
Post code FK2 8PN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC299193
Date of Incorporation Mon, 20th Mar 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Harry B.

Position: Secretary

Appointed: 20 March 2006

Harry B.

Position: Director

Appointed: 20 March 2006

John B.

Position: Director

Appointed: 20 March 2006

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harry B. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Harry B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth288 692294 656313 400352 917435 604       
Balance Sheet
Cash Bank In Hand89 498106 48754 828115 13062 967       
Cash Bank On Hand    62 967103 275 27 03945 295142 96272 12386 506
Current Assets332 294321 799362 345343 738445 023498 097572 711483 672490 437562 587565 511593 393
Debtors175 639203 738286 236186 712290 390334 681408 490266 054281 284277 788345 575379 637
Net Assets Liabilities    435 604491 074576 473625 069599 100590 206543 641533 837
Net Assets Liabilities Including Pension Asset Liability288 692294 656313 400352 917435 604       
Other Debtors    78 26357 50755 65881 64696 34491 884105 07996 657
Property Plant Equipment    262 282250 419240 272272 458240 151206 697207 316210 445
Stocks Inventory67 15711 57410 78141 89691 666       
Tangible Fixed Assets63 77175 39143 835235 131262 282       
Total Inventories    91 66660 141164 221190 579163 858141 837147 813127 250
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve288 690294 654313 398352 915435 602       
Shareholder Funds288 692294 656313 400352 917435 604       
Other
Amount Specific Advance Or Credit Directors        12 0004 3382 998 
Amount Specific Advance Or Credit Made In Period Directors        12 0004 3383 0602 801
Amount Specific Advance Or Credit Repaid In Period Directors         12 0004 4005 799
Accumulated Depreciation Impairment Property Plant Equipment    138 996172 135191 387217 711250 386272 472282 495272 108
Average Number Employees During Period     1112131211109
Bank Borrowings Overdrafts      16 336  42 09432 38722 435
Creditors    12 778242 942224 406115 021120 40942 09432 38722 435
Creditors Due After One Year    12 778       
Creditors Due Within One Year100 83296 73088 119215 361243 819       
Current Asset Investments  10 500         
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 8087 8272 9665 32913 25932 878
Disposals Property Plant Equipment      17 30014 2004 00011 36822 30837 817
Dividends Paid      35 04227 92136 41630 70636 14338 162
Finance Lease Liabilities Present Value Total    12 778       
Increase From Depreciation Charge For Year Property Plant Equipment     33 13929 06034 15135 64127 41523 28222 491
Net Current Assets Liabilities231 462225 069274 226128 377201 204255 155348 305368 651370 028433 155374 763352 467
Number Shares Allotted 2222       
Number Shares Issued Fully Paid      222222
Other Creditors    117 23173 56560 25713 2527 3676 50214 60415 395
Other Taxation Social Security Payable    60 259111 26272 92247 98338 38540 06936 22654 035
Par Value Share 1111 111111
Profit Loss      120 44176 51710 44721 812-10 42228 358
Property Plant Equipment Gross Cost    401 278422 554431 659490 169490 537479 169489 811482 553
Provisions     14 50012 10416 04011 0797 5526 0516 640
Provisions For Liabilities Balance Sheet Subtotal    15 10414 50012 10416 04011 0797 5526 0516 640
Provisions For Liabilities Charges6 5415 8044 66110 59115 104       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 52 8009 556221 58858 141       
Tangible Fixed Assets Cost Or Valuation148 843177 493142 449347 137401 278       
Tangible Fixed Assets Depreciation85 072102 10298 614112 006138 996       
Tangible Fixed Assets Depreciation Charged In Period 25 09014 68320 77727 433       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 06018 1717 385443       
Tangible Fixed Assets Disposals 24 15044 60016 9004 000       
Total Additions Including From Business Combinations Property Plant Equipment     21 27626 40572 7104 368 32 95030 559
Total Assets Less Current Liabilities295 233300 460318 061363 508463 486505 574588 577641 109610 179639 852582 079562 912
Trade Creditors Trade Payables    59 66258 11574 89153 78674 65774 955130 211161 544
Trade Debtors Trade Receivables    212 127277 174352 832184 408184 940185 904240 496282 980
Advances Credits Directors  99 542         
Advances Credits Made In Period Directors  99 542         

Transport Operator Data

Halls Of Airth
Address Airth
City Falkirk
Post code FK2 8PN
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 16th, December 2023 		Free Download (10 pages)

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