Steven Burton & started in year 2014 as Private Limited Company with registration number 09305557. The Steven Burton & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Broomfield Park Coggeshall Road. Postal code: CO6 2JX.
Currently there are 2 directors in the the company, namely David R. and Steven B.. In addition one secretary - Anna B. - is with the firm. As of 28 April 2024, there was 1 ex director - Anna B.. There were no ex secretaries.
| Office Address | Broomfield Park Coggeshall Road |
| Office Address2 | Earls Colne |
| Town | Colchester |
| Post code | CO6 2JX |
| Country of origin | United Kingdom |
| Registration Number | 09305557 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 23 February 2022
Position: Director
Appointed: 11 November 2014
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Steven B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | -2 547 | 8 204 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 160 315 | 33 617 | |||
| Cash Bank On Hand | 33 617 | 41 464 | 73 861 | 87 605 | |
| Current Assets | 165 592 | 74 668 | 100 410 | 121 083 | 140 051 |
| Debtors | 5 277 | 41 051 | 58 946 | 47 222 | 52 446 |
| Intangible Fixed Assets | 100 692 | ||||
| Net Assets Liabilities | 8 204 | 4 596 | 1 344 | 1 223 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 547 | 8 204 | |||
| Other Debtors | 4 914 | 5 463 | 5 442 | 12 184 | |
| Property Plant Equipment | 3 126 | 3 287 | 3 091 | 5 034 | |
| Tangible Fixed Assets | 2 470 | 3 126 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -2 647 | 8 104 | |||
| Shareholder Funds | -2 547 | 8 204 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 25 173 | 50 346 | 75 519 | 100 692 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 056 | 2 154 | 3 183 | 4 733 | |
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Creditors | 169 657 | 173 995 | 172 589 | 168 079 | |
| Creditors Due Within One Year | 170 609 | 169 657 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | ||||
| Disposals Property Plant Equipment | 225 | ||||
| Fixed Assets | 2 470 | 103 818 | 78 806 | 53 437 | 30 207 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 173 | 25 173 | 25 173 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 1 029 | 1 680 | ||
| Intangible Assets | 100 692 | 75 519 | 50 346 | 25 173 | |
| Intangible Assets Gross Cost | 125 865 | 125 865 | 125 865 | ||
| Intangible Fixed Assets Additions | 125 865 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 173 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 173 | ||||
| Intangible Fixed Assets Cost Or Valuation | 125 865 | ||||
| Net Current Assets Liabilities | -5 017 | -94 989 | -73 585 | -51 506 | -28 028 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 144 875 | 141 892 | 145 394 | 136 430 | |
| Other Taxation Social Security Payable | 13 641 | 24 231 | 20 403 | 18 960 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 182 | 5 441 | 6 274 | 9 767 | |
| Provisions For Liabilities Balance Sheet Subtotal | 625 | 625 | 587 | 956 | |
| Provisions For Liabilities Charges | 625 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 485 | 1 697 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 485 | 4 182 | |||
| Tangible Fixed Assets Depreciation | 15 | 1 056 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | 1 041 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 259 | 833 | 3 718 | ||
| Total Assets Less Current Liabilities | -2 547 | 8 829 | 5 221 | 1 931 | 2 179 |
| Trade Creditors Trade Payables | 11 141 | 7 872 | 6 792 | 12 689 | |
| Trade Debtors Trade Receivables | 36 137 | 53 483 | 41 780 | 40 262 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 11th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (6 pages) |
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