Burnell Tovey Limited in Weston-super-mare, BS23 1NF

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www.burnelltovey.com

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www.burnell-tovey.co.uk

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www.burnelltovey.co.uk

Description

Data updated on: 01-11-2023

Located in 34 Boulevard, Weston-super-mare BS23 1NF Burnell Tovey Limited is categorised as a Private Limited Company issued a 00572197 registration number. The company was launched sixty eight years ago. This firm's principal business activity number is 96030 which means Funeral and related activities. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-20.

Within the company, all of director's assignments have so far been performed by Julian B. who was designated to this position in 2020. This company had been supervised by Richard T. till 22nd July 2020. What is more another director, specifically Grayston T. quit in 2000.

Julian B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 389	-12 779	2 632	2 488	3 212	2 753

Balance Sheet
Cash Bank On Hand						5 167	15 749	8 678	504	22 574	41 583	42 629	71 057
Current Assets	14 714	13 700	28 935	33 572	25 527	21 652	38 429	26 616	34 281	52 579	85 284	97 680	142 987
Debtors	13 460	12 635	18 235	3 989	8 865	15 965	22 130	17 388	33 227	30 005	43 701	55 051	71 930
Net Assets Liabilities									2 936	33 413	73 590	97 035	123 231
Other Debtors						11 591	2 843	11 842	29 708	26 721	7 445	51 499	68 437
Property Plant Equipment						128	400	338	276	206	174	17 600	15 732
Total Inventories						520	550	550	550
Cash Bank In Hand	504	504	10 200	29 083	16 162	5 167
Stocks Inventory	750	561	500	500	500	520
Tangible Fixed Assets	2 433	1 323	594	228	132	128

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-5 098	-15 488	-77	-221	503	44
Shareholder Funds	-2 389	-12 779	2 632	2 488	3 212	2 753

Other Financial Data
Accrued Liabilities									1 900	2 039	1 854	4 105	8 857
Accumulated Depreciation Impairment Property Plant Equipment						63 909	63 958	64 020	64 082	18 367	18 399	19 333	21 201
Additions Other Than Through Business Combinations Property Plant Equipment												18 360
Amounts Owed By Related Parties											33 002
Average Number Employees During Period							1	1	1	1
Bank Overdrafts									8 000
Creditors						19 027	35 913	23 774	31 621	19 332	11 835	14 901	31 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-45 784
Disposals Property Plant Equipment										-45 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 946	119 438	107 188	101 063	88 813
Increase From Depreciation Charge For Year Property Plant Equipment							49	62	62	69	32	934	1 868
Minimum Operating Lease Payments Recognised As Expense									9 946	3 063	12 250	6 125	12 250
Net Current Assets Liabilities	-4 822	-14 102	2 038	2 260	3 080	2 625	2 516	2 842	2 660	33 247	73 449	82 779	111 378
Number Shares Issued Fully Paid									2 000	2 000	2 000	2 000	2 000
Other Creditors						1 900	2 183	1 900	1 900	12 453	81
Other Inventories									550
Par Value Share		1	1	1	1	1				1	1	1	1
Prepayments										3 284	3 255	3 552	3 493
Property Plant Equipment Gross Cost						64 037	64 358	64 358	64 358	18 573	18 573	36 933	36 933
Provisions For Liabilities Balance Sheet Subtotal										40	33	3 344	3 879
Taxation Social Security Payable									92	595	9 900	10 796	22 752
Total Assets Less Current Liabilities	-2 389	-12 779	2 632	2 488	3 212	2 753	2 916	3 180	2 936	33 453	73 623	100 379	127 110
Total Borrowings									8 000
Trade Creditors Trade Payables						13 039	27 256	17 703	16 821	4 245
Trade Debtors Trade Receivables						4 374	19 287	5 546	3 519
Amount Specific Advance Or Credit Directors						8 748		8 937	22 421	19 433	-82	-48 436	-49 331
Amount Specific Advance Or Credit Made In Period Directors						8 748		8 937	15 484	16 118	230	-48 674	-1 207
Amount Specific Advance Or Credit Repaid In Period Directors							8 748		2 000	-16 980	-19 745	156	312
Bank Borrowings Overdrafts									8 000
Capital Reserves	709	709	709	709	709	709
Creditors Due Within One Year	19 536	27 802	26 897	31 312	22 447	19 027
Debtors Due After One Year	-1 391	-2 357	-2 357
Dividends Paid							25 500	4 000	2 000
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable						4 088	6 474	4 171	4 900
Profit Loss							25 663	4 264	1 756
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			295
Tangible Fixed Assets Cost Or Valuation	63 742	63 742	64 037	64 037	64 037
Tangible Fixed Assets Depreciation	61 309	62 419	63 443	63 809	63 905	63 909
Tangible Fixed Assets Depreciation Charged In Period		1 110	1 024	366	96	4
Total Additions Including From Business Combinations Property Plant Equipment							321
Advances Credits Directors	9 108	9 425				8 748
Advances Credits Made In Period Directors	9 108	3 861
Advances Credits Repaid In Period Directors		3 544

3/4 to full of voting rights

right to manage directors

Richard T.

Notified on 22 June 2016

Ceased on 22 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Burnell Tovey Limited

General information

Name:

Office Address:

Contact information

Websites

www.burnelltovey.com

www.burnell-tovey.co.uk

www.burnelltovey.co.uk

Description

Financial data based on annual reports

Company staff

Julian B.

Richard T.

Grayston T.

Betty T.

People with significant control

Julian B.

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2016

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