Burnsides (marketing Aids) Limited in Leicester, LE1 7JA

Description

Data updated on: 16-06-2023

This particular firm was located in Leicester under the ID 01804913. It was started in the year 1984. The main office of this company was situated at C/o Cba Business Solutions Limited 126 New Walk. The area code for this address is LE1 7JA. This company was dissolved in 2023, meaning it had been in business for 39 years.

The following firm was supervised by an individual managing director: Neil B. who was overseeing it for 33 years.

Neil B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 009	445 370	402 492	378 858	358 275	220 619

Balance Sheet
Cash Bank In Hand	163 832	141 494	73 911	61 431	29 072	13 333
Cash Bank On Hand						13 333	7 729	2 523
Current Assets	517 946	507 343	418 535	381 422	292 154	271 966	280 778	226 963
Debtors	228 110	243 599	212 956	205 437	154 148	165 029	167 082	153 120
Net Assets Liabilities						220 619	215 046	92 387
Net Assets Liabilities Including Pension Asset Liability	443 009	445 370	402 492	378 858	358 275	220 619
Other Debtors						34 107	13 047	14 748
Property Plant Equipment						409 926	315 848	300 163
Stocks Inventory	126 004	122 250	131 668	114 554	108 934	93 604
Tangible Fixed Assets	355 701	317 985	387 590	332 621	469 453	409 926
Total Inventories						93 604	105 967	71 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	442 909	445 270	402 392	378 758	358 175	220 519
Shareholder Funds	443 009	445 370	402 492	378 858	358 275	220 619

Other Financial Data
Amount Specific Advance Or Credit Directors					12 171		240	158
Amount Specific Advance Or Credit Made In Period Directors							138 523	114 694
Amount Specific Advance Or Credit Repaid In Period Directors						12 171	138 763	114 612
Accumulated Depreciation Impairment Property Plant Equipment						521 007	528 697	579 739
Average Number Employees During Period							13	13
Bank Borrowings						16 615	10 311	3 884
Bank Borrowings Overdrafts						10 688	3 184	8 605
Creditors						116 463	60 945	85 292
Creditors Due After One Year		104 760	106 180	48 895	137 934	116 463
Creditors Due Within One Year		275 198	297 453	286 290	265 398	280 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 680
Disposals Property Plant Equipment							91 000
Finance Lease Liabilities Present Value Total						105 775	57 761	85 292
Increase Decrease In Property Plant Equipment								31 990
Increase From Depreciation Charge For Year Property Plant Equipment							64 370	51 042
Net Current Assets Liabilities	228 996	232 145	121 082	95 132	26 756	-8 829	5 482	-78 103
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						63 168	24 179	22 278
Other Taxation Social Security Payable						50 340	72 083	81 474
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						930 933	844 545	879 902
Provisions For Liabilities Balance Sheet Subtotal						64 015	45 339	44 381
Provisions For Liabilities Charges						64 015
Secured Debts				106 180	194 568	168 643
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		22 121	174 293	10 801	182 466	14 669
Tangible Fixed Assets Cost Or Valuation	604 841	611 243	722 997	733 798	916 264	930 933
Tangible Fixed Assets Depreciation	249 140	293 258	335 407	401 177	446 811	521 007
Tangible Fixed Assets Depreciation Charged In Period			77 244	65 770	45 634	74 196
Total Additions Including From Business Combinations Property Plant Equipment							4 612	35 357
Total Assets Less Current Liabilities	584 697	550 130	508 672	427 753	496 209	401 097	321 330	222 060
Total Borrowings						168 643	114 325	154 294
Trade Creditors Trade Payables						115 107	125 654	127 591
Trade Debtors Trade Receivables						130 922	154 035	138 372
Advances Credits Directors				12 000	12 171
Advances Credits Made In Period Directors					171
Creditors Due After One Year Total Noncurrent Liabilities	141 688	104 760
Creditors Due Within One Year Total Current Liabilities	288 950	275 198
Fixed Assets	355 701	317 985	387 590	332 621	469 453
Tangible Fixed Assets Depreciation Charge For Period		59 837
Tangible Fixed Assets Depreciation Disposals		-15 719
Tangible Fixed Assets Disposals		-15 719	62 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 095

Company staff

Mandy B.

Role: Secretary

Appointed: 31 March 2004

Latest update: 19 February 2024

Neil B.

Role: Director

Appointed: 28 December 1990

Latest update: 19 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	08 February 2021
Confirmation statement last made up date	28 December 2019

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Burnsides (marketing Aids) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Neil B.

William B.

Christine B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Burnsides (marketing Aids) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Neil B.

William B.

Christine B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016