Founded in 2011, N Burns & C Burns, classified under reg no. SC412672 is an active company. Currently registered at 6 King Street PH2 8JA, Perth the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Claire B., Nicholas B.. Of them, Claire B., Nicholas B. have been with the company the longest, being appointed on 6 December 2011. As of 29 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 6 King Street |
Town | Perth |
Post code | PH2 8JA |
Country of origin | United Kingdom |
Registration Number | SC412672 |
Date of Incorporation | Tue, 6th Dec 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 138 795 | 207 959 | 214 333 | 231 229 | 257 849 | 401 427 | 386 085 |
Current Assets | 146 481 | 220 087 | 262 051 | 281 420 | 271 666 | ||
Debtors | 7 686 | 12 128 | 47 718 | 50 191 | 13 817 | 30 296 | 13 153 |
Net Assets Liabilities | 124 988 | 153 748 | 163 310 | 195 075 | 217 086 | 203 075 | 306 087 |
Other Debtors | 6 270 | 6 082 | 16 397 | 44 252 | 7 330 | 8 283 | |
Property Plant Equipment | 8 696 | 27 522 | 19 841 | 14 654 | 10 259 | 8 982 | 16 719 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 508 | 19 751 | 29 324 | 35 051 | 36 134 | 39 511 | 40 849 |
Average Number Employees During Period | 9 | 9 | 10 | 7 | |||
Balances Amounts Owed To Related Parties | 1 | 3 | 2 | ||||
Cash On Hand | 257 849 | 401 427 | 386 085 | ||||
Corporation Tax Payable | 21 128 | 25 718 | 27 732 | 29 879 | 32 128 | 25 491 | 54 780 |
Creditors | 41 624 | 87 666 | 111 333 | 625 | 63 297 | 235 834 | 106 080 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 280 | ||||||
Disposals Property Plant Equipment | -1 280 | ||||||
Fixed Assets | 20 696 | 33 522 | 19 841 | 14 654 | 10 259 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 368 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 785 | -254 | -1 994 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 826 | 9 573 | 5 727 | 4 395 | 3 377 | 2 618 | |
Intangible Assets | 12 000 | 6 000 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | 104 857 | 132 421 | 150 718 | 183 373 | 208 369 | ||
Net Deferred Tax Liability Asset | 2 327 | 1 542 | 1 796 | 3 790 | |||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 8 438 | 8 125 | 4 375 | 625 | 5 916 | 99 708 | 7 530 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 583 | 3 312 | |||||
Other Disposals Property Plant Equipment | 1 007 | 3 312 | |||||
Other Provisions Balance Sheet Subtotal | 1 542 | 1 796 | 3 790 | ||||
Other Taxation Payable | 681 | 18 745 | 15 102 | ||||
Other Taxation Social Security Payable | 12 058 | 11 737 | 13 753 | 7 299 | 681 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 18 204 | 47 273 | 49 165 | 49 705 | 46 393 | 48 493 | 57 568 |
Provisions | 1 542 | 1 796 | 3 790 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 565 | 4 070 | 2 874 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 874 | 2 327 | 1 542 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 076 | 1 892 | 540 | 2 100 | 10 355 | ||
Total Assets Less Current Liabilities | 125 553 | 165 943 | 170 559 | 198 027 | 218 628 | ||
Trade Creditors Trade Payables | 27 134 | 50 407 | 52 119 | 24 572 | 91 890 | 28 668 | |
Trade Debtors Trade Receivables | 1 416 | 6 046 | 31 321 | 5 939 | 6 487 | 30 296 | 4 870 |
Useful Life Intangible Assets Years | 5 | 5 | |||||
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-21 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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