Thomas Burns & Son Limited is a private limited company that can be found at 10 Market Street, Bo'ness EH51 9AD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors.
Director Emma B., appointed on 28 June 2017. Director Jane R., appointed on 28 June 2017.
The company is officially categorised as "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification: 47220).
The last confirmation statement was sent on 2023-06-27 and the deadline for the subsequent filing is 2024-07-11. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 10 Market Street |
Town | Bo'ness |
Post code | EH51 9AD |
Country of origin | United Kingdom |
Registration Number | SC569903 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Jane R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane R.
Notified on | 28 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
Notified on | 28 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 149 | 32 429 | 125 492 | 236 338 | 254 694 | 258 653 |
Current Assets | 50 928 | 39 274 | 131 921 | 244 623 | 261 229 | 267 523 |
Debtors | 1 172 | 1 245 | 1 429 | 3 285 | 1 535 | 2 620 |
Net Assets Liabilities | 4 837 | 13 885 | 92 046 | 185 237 | 199 259 | 224 538 |
Other Debtors | 1 172 | 1 245 | 1 429 | 3 285 | 1 535 | 2 620 |
Property Plant Equipment | 11 615 | 20 505 | 18 419 | 20 576 | 16 485 | 13 044 |
Total Inventories | 5 607 | 5 600 | 5 000 | 5 000 | 5 000 | 6 250 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 648 | 3 297 | 4 945 | 6 594 | 8 242 | 9 891 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 947 | 5 484 | 11 000 | 17 212 | 24 533 | 31 384 |
Average Number Employees During Period | 8 | 11 | 11 | 12 | 12 | 10 |
Creditors | 70 567 | 55 595 | 66 702 | 85 943 | 83 565 | 59 521 |
Fixed Assets | 26 451 | 33 692 | 29 958 | 30 466 | 24 727 | 19 637 |
Increase From Amortisation Charge For Year Intangible Assets | 1 648 | 1 649 | 1 648 | 1 649 | 1 648 | 1 649 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 947 | 3 537 | 5 516 | 6 212 | 7 833 | 6 851 |
Intangible Assets | 14 836 | 13 187 | 11 539 | 9 890 | 8 242 | 6 593 |
Intangible Assets Gross Cost | 16 484 | 16 484 | 16 484 | 16 484 | 16 484 | |
Net Current Assets Liabilities | -19 639 | -16 321 | 65 219 | 158 680 | 177 664 | 208 002 |
Other Creditors | 42 554 | 30 147 | 17 375 | 30 466 | 34 205 | 23 335 |
Other Taxation Social Security Payable | 11 313 | 12 304 | 37 691 | 41 264 | 26 816 | 30 548 |
Property Plant Equipment Gross Cost | 13 562 | 25 989 | 29 419 | 37 788 | 41 018 | 44 428 |
Provisions For Liabilities Balance Sheet Subtotal | 1 975 | 3 486 | 3 131 | 3 909 | 3 132 | 3 101 |
Total Additions Including From Business Combinations Intangible Assets | 16 484 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 562 | 12 427 | 3 430 | 8 369 | 3 742 | 3 410 |
Total Assets Less Current Liabilities | 6 812 | 17 371 | 95 177 | 189 146 | 202 391 | 227 639 |
Trade Creditors Trade Payables | 16 700 | 13 144 | 11 636 | 14 213 | 22 544 | 5 638 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 512 | |||||
Disposals Property Plant Equipment | 512 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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