I & L Burnett started in year 2003 as Private Limited Company with registration number SC249188. The I & L Burnett company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Aberdeenshire at Cairnfield, Skene. Postal code: AB32 6YA.
At present there are 2 directors in the the firm, namely Linda B. and Ian B.. In addition one secretary - Linda B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB32 6YA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1026276 . It is located at Mains Of Cairnrobin, Marywell, Aberdeen with a total of 36 carsand 58 trailers. It has three locations in the UK.
Office Address | Cairnfield, Skene |
Office Address2 | Westhill |
Town | Aberdeenshire |
Post code | AB32 6YA |
Country of origin | United Kingdom |
Registration Number | SC249188 |
Date of Incorporation | Mon, 12th May 2003 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Ian B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Linda B. This PSC owns 25-50% shares.
Ian B.
Notified on | 17 May 2017 |
Nature of control: |
25-50% shares |
Linda B.
Notified on | 17 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 128 572 | 140 434 | 134 868 | 143 131 | 155 079 |
Current Assets | 351 870 | 323 197 | 350 559 | 378 059 | 377 637 |
Debtors | 219 798 | 177 763 | 210 691 | 229 928 | 218 558 |
Net Assets Liabilities | 296 988 | 235 446 | 181 492 | 166 764 | 108 755 |
Other Debtors | 20 371 | 21 157 | 15 382 | 9 767 | 17 526 |
Property Plant Equipment | 315 045 | 282 747 | 209 212 | 213 294 | 229 596 |
Total Inventories | 3 500 | 5 000 | 5 000 | 5 000 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 735 019 | 798 717 | 780 202 | 737 324 | 754 126 |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 800 | 1 450 | 61 250 | 83 147 | |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 |
Bank Borrowings Overdrafts | 18 589 | 8 228 | 7 143 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 154 153 | 130 392 | 91 017 | 97 853 | 112 176 |
Corporation Tax Payable | 15 039 | 10 698 | 22 311 | 15 455 | 2 481 |
Creditors | 72 737 | 56 461 | 23 085 | 18 207 | 26 250 |
Fixed Assets | 209 212 | 213 294 | 229 596 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 032 | 77 844 | 100 763 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 098 | 74 985 | 57 168 | 66 845 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 112 427 | 60 081 | 44 965 | 23 280 | -37 930 |
Other Creditors | 54 148 | 48 233 | 23 085 | 18 207 | 26 250 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 400 | 93 500 | 100 046 | 50 043 | |
Other Disposals Property Plant Equipment | 35 400 | 93 500 | 100 046 | 50 043 | |
Other Taxation Social Security Payable | 63 634 | 58 371 | 64 361 | 68 726 | 61 382 |
Property Plant Equipment Gross Cost | 1 050 064 | 1 081 464 | 989 414 | 950 618 | 983 722 |
Provisions For Liabilities Balance Sheet Subtotal | 57 747 | 50 921 | 49 600 | 51 603 | 56 661 |
Total Assets Less Current Liabilities | 427 472 | 342 828 | 254 177 | 236 574 | 191 666 |
Trade Creditors Trade Payables | 33 974 | 23 696 | 20 760 | 41 154 | 27 768 |
Trade Debtors Trade Receivables | 199 427 | 156 606 | 195 309 | 220 161 | 201 032 |
Mains Of Cairnrobin | |
---|---|
Address | Marywell |
City | Aberdeen |
Post code | AB12 4SB |
Vehicles | 20 |
Trailers | 30 |
Site No 48 Air Liquide | |
Address | Greenbank Road , East Tullos Industrial Estate |
City | Aberdeen |
Post code | AB12 3BQ |
Vehicles | 6 |
Trailers | 6 |
Cairnfield | |
Address | Skene |
City | Westhill |
Post code | AB32 6YA |
Vehicles | 10 |
Trailers | 22 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd May 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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