Burnswark Limited in York, YO41 1LH

Description

Data updated on: 01-11-2023

This company is located in York registered with number: 08763417. The firm was set up in 2013. The headquarters of the company is located at C/o Rb At Low Moor Farm Sand Hutton. The post code for this location is YO41 1LH. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/11/30 is the last time the company accounts were filed.

As found in this specific firm's executives data, since January 2019 there have been two directors: Robert P. and Helen P..

Executives with significant control over the firm are: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 744	12 237

Balance Sheet
Cash Bank In Hand	6 019	3 620
Current Assets	15 019	12 170	16 077	28	39	17 411	19 625	15 473	6 187
Debtors	9 000	8 550
Net Assets Liabilities		12 237	5 968
Net Assets Liabilities Including Pension Asset Liability	12 744	12 237
Tangible Fixed Assets	16 997	33 376

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 644	12 137
Shareholder Funds	12 744	12 237

Other Financial Data
Administrative Expenses	74 523
Average Number Employees During Period						2	2	2	3
Creditors		5 703	31 064	25 488	31 962	45 291	20 669	16 614	5 852
Creditors Due After One Year		5 703
Creditors Due Within One Year	19 272	27 606
Depreciation Tangible Fixed Assets Expense	5 665
Fixed Assets		33 376	20 955	29 772	14 746	30 312	16 305	9 618	1 196
Net Current Assets Liabilities	-4 253	-15 436	-14 987	-25 460	-31 923	-27 880	-1 044	-1 141	335
Number Shares Allotted	100	100
Other Creditors Due Within One Year	10 060
Par Value Share	1	1
Profit Loss For Period	31 244
Profit Loss On Ordinary Activities Before Tax	34 939
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 662	29 393
Tangible Fixed Assets Cost Or Valuation	22 662	52 055
Tangible Fixed Assets Depreciation	5 665	18 679
Tangible Fixed Assets Depreciation Charged In Period	5 665	13 014
Taxation Social Security Due Within One Year	7 909
Tax On Profit Or Loss On Ordinary Activities	3 695
Total Assets Less Current Liabilities	12 744	17 940	5 968	4 312	-17 177	2 432	15 261	8 477	1 531
Total Dividend Payment	18 600
Trade Creditors Within One Year	1 303
Turnover Gross Operating Revenue	109 462
U K Current Corporation Tax	3 695
Director Remuneration Benefits Excluding Payments To Third Parties	16 915

Company staff

Robert P.

Role: Director

Appointed: 24 January 2019

Latest update: 26 January 2024

Helen P.

Role: Director

Appointed: 06 November 2013

Latest update: 26 January 2024

People with significant control

Robert P.

Notified on 7 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen P.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	06 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Burnswark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Helen P.

People with significant control

Robert P.

Helen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Burnswark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Helen P.

People with significant control

Robert P.

Helen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015