M.p. Burke Transport started in year 2009 as Private Limited Company with registration number SC368849. The M.p. Burke Transport company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Paisley at 121 Abercorn Street. Postal code: PA3 4DF.
The firm has one director. Martin B., appointed on 19 November 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PA3 4DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1095693 . It is located at 121 Albercorn Street, Paisley with a total of 10 carsand 12 trailers.
Office Address | 121 Abercorn Street |
Town | Paisley |
Post code | PA3 4DF |
Country of origin | United Kingdom |
Registration Number | SC368849 |
Date of Incorporation | Thu, 19th Nov 2009 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is M.p. Burke Transport (Holdings) Ltd from Paisley, Scotland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Maurice B. This PSC owns 75,01-100% shares.
M.P. Burke Transport (Holdings) Ltd
121 Abercorn Street, Paisley, PA3 4DF, Scotland
Legal authority | Uk Companies Acts |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House In Edinburgh |
Registration number | Sc540836 |
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Maurice B.
Notified on | 6 April 2016 |
Ceased on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 244 770 | 69 579 | 108 434 | 159 698 | 281 838 | 261 640 | 490 524 | |
Current Assets | 681 299 | 693 722 | 1 112 265 | 1 070 268 | 1 223 027 | 1 271 214 | 1 657 800 | 1 984 482 |
Debtors | 436 529 | 624 143 | 1 003 831 | 910 570 | 941 189 | 1 271 214 | 1 396 160 | 1 493 958 |
Net Assets Liabilities | 740 699 | 875 718 | 1 313 849 | 1 348 384 | 1 538 858 | 1 829 898 | 2 205 593 | 2 673 399 |
Property Plant Equipment | 892 538 | 893 374 | 1 023 712 | 974 082 | 1 025 396 | 2 377 158 | 2 710 372 | 2 689 291 |
Other | ||||||||
Accrued Liabilities | 95 213 | 98 790 | 97 987 | 96 226 | 96 748 | 67 670 | 74 397 | 51 435 |
Accumulated Depreciation Impairment Property Plant Equipment | 549 185 | 567 853 | 571 291 | 687 116 | 817 653 | 1 000 373 | 1 141 732 | 1 330 107 |
Additional Provisions Increase From New Provisions Recognised | 11 364 | 10 488 | -4 456 | 16 555 | 17 523 | 64 850 | 578 | |
Average Number Employees During Period | 14 | 15 | 15 | 16 | 19 | 25 | 27 | |
Bank Borrowings | 268 656 | 220 762 | 166 557 | 113 290 | 57 939 | 1 250 000 | 1 122 458 | 1 039 646 |
Bank Borrowings Overdrafts | 43 656 | 45 000 | 48 400 | 48 400 | 48 299 | 700 000 | 644 644 | 556 388 |
Corporation Tax Payable | 42 805 | 26 523 | 51 938 | 24 285 | 39 852 | 62 563 | 14 610 | 154 834 |
Creditors | 333 587 | 238 887 | 260 280 | 185 611 | 145 089 | 1 247 885 | 1 391 009 | 1 110 396 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 486 | 134 478 | 38 090 | 41 085 | 14 092 | 87 297 | 98 723 | |
Disposals Property Plant Equipment | 147 546 | 159 780 | 53 122 | 82 026 | 26 787 | 258 000 | 136 500 | |
Finance Lease Liabilities Present Value Total | 101 745 | 63 125 | 142 123 | 120 721 | 135 449 | 107 885 | 361 107 | 164 723 |
Increase Decrease In Property Plant Equipment | 84 500 | 255 850 | 103 000 | 244 242 | 82 000 | 573 352 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 154 | 137 916 | 153 915 | 171 622 | 196 812 | 228 656 | 287 098 | |
Net Current Assets Liabilities | 247 131 | 297 978 | 637 652 | 642 692 | 757 885 | 817 482 | 1 067 937 | 1 276 789 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Other Taxation Social Security Payable | 4 901 | 5 962 | 7 478 | 4 806 | 7 726 | 9 744 | 23 015 | 23 593 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 441 723 | 1 461 227 | 1 595 003 | 1 661 198 | 1 843 049 | 3 377 531 | 3 852 104 | 4 019 398 |
Provisions | 65 383 | 76 747 | 87 235 | 82 779 | 99 334 | 116 857 | 181 707 | 182 285 |
Provisions For Liabilities Balance Sheet Subtotal | 65 383 | 76 747 | 87 235 | 82 779 | 99 334 | 116 857 | 181 707 | 182 285 |
Total Additions Including From Business Combinations Property Plant Equipment | 167 050 | 293 556 | 119 317 | 263 877 | 1 561 269 | 732 573 | 303 794 | |
Total Assets Less Current Liabilities | 1 139 669 | 1 191 352 | 1 661 364 | 1 616 774 | 1 783 281 | 3 194 640 | 3 778 309 | 3 966 080 |
Total Borrowings | 471 237 | 387 639 | 433 103 | 335 518 | 379 012 | 1 515 750 | 1 699 377 | 1 380 631 |
Trade Creditors Trade Payables | 42 876 | 60 530 | 103 064 | 66 521 | 54 809 | 34 394 | 129 689 | 85 176 |
Trade Debtors Trade Receivables | 299 695 | 313 088 | 270 196 | 332 221 | 368 907 | 443 175 | 797 884 | 610 775 |
Recoverable Value-added Tax | 170 763 |
121 Albercorn Street | |
---|---|
City | Paisley |
Post code | PA3 4DY |
Vehicles | 10 |
Trailers | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy