Ken Burrows Limited in Nottingham, NG15 7AW

Description

Data updated on: 01-11-2023

Ken Burrows Limited with reg. no. 00789819 has been in this business field for sixty years. This Private Limited Company can be found at 1st Floor, 49 High Street, Hucknall in Nottingham and its area code is NG15 7AW. The firm's principal business activity number is 43210 and has the NACE code: Electrical installation. July 31, 2022 is the last time the company accounts were reported.

The company owes its accomplishments and unending progress to exactly three directors, namely Richard K., Sally J. and Antony J., who have been in charge of the firm since September 2016.

The companies with significant control over this firm include: Ampco 122 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at High Street, Hucknall, NG15 7AW and was registered as a PSC under the reg no 10316133.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 055	36 086	22 952	23 354

Balance Sheet
Cash Bank In Hand	52 170	95 481	29 979	42 459
Current Assets	202 938	258 855	159 783	129 920	194 790	562 346	907 963	1 072 345	1 250 415	2 468 807	1 520 637
Debtors	146 751	159 975	125 548	74 135	141 674	234 101	523 794	431 385	845 582	2 109 444	1 024 862
Stocks Inventory	4 017	3 399	4 254	6 833
Tangible Fixed Assets	25 238	31 886	24 806	20 266
Cash Bank On Hand				42 459	27 467	224 132	340 910	260 912	372 099	326 667	407 273
Net Assets Liabilities				23 353	44 863	144 899	389 728	492 051	655 832	667 549	720 550
Other Debtors				2 043	1 343	3 989
Property Plant Equipment				20 266	16 074	12 404	17 651	28 970	61 497	57 005	46 932
Total Inventories				13 326	25 649	104 113	43 259	380 048	32 734	32 696	88 502

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 955	35 986	22 852	23 254
Shareholder Funds	25 055	36 086	22 952	23 354

Other Financial Data
Creditors Due Within One Year	198 411	248 554	156 676	122 778
Deferred Tax Liability	4 710	6 101	4 961	4 053
Net Assets Liability Excluding Pension Asset Liability	25 055	36 086	22 952	23 354
Net Current Assets Liabilities	4 527	10 301	3 107	7 140	32 004	134 852	375 431	518 585	646 019	651 375	705 351
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 211	858	843
Tangible Fixed Assets Cost Or Valuation	87 361	101 572	94 430	95 273
Tangible Fixed Assets Depreciation	62 123	69 686	69 624	75 007
Tangible Fixed Assets Depreciation Charged In Period		7 563	7 151	5 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 214
Tangible Fixed Assets Disposals			8 000
Total Assets Less Current Liabilities	29 765	42 187	27 913	27 406	48 078	147 256	393 082	547 555	707 516	708 380	752 283
Accumulated Depreciation Impairment Property Plant Equipment				75 007	79 199	78 019	82 907	83 049	94 499	108 271	123 954
Amounts Owed To Group Undertakings					16 667	60 654
Average Number Employees During Period					9	7	11	12	14	19	16
Creditors				122 780	162 786	427 494	532 532	50 000	40 000	30 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 324		6 211	4 427	4 825	1 378
Disposals Property Plant Equipment						4 850		8 039	5 060	5 395	9 489
Increase From Depreciation Charge For Year Property Plant Equipment					4 192	3 144	4 888	6 353	15 877	18 597	17 061
Other Creditors				68 359	25 472	26 792
Other Taxation Social Security Payable				23 745	42 613	82 459
Property Plant Equipment Gross Cost				95 273	95 273	90 423	100 558	112 019	155 996	165 276	170 886
Provisions For Liabilities Balance Sheet Subtotal				4 053	3 215	2 357	3 354	5 504	11 684	10 831	11 733
Total Additions Including From Business Combinations Property Plant Equipment							10 135	19 500	49 037	14 675	15 099
Trade Creditors Trade Payables				30 676	78 034	257 589
Trade Debtors Trade Receivables				72 092	140 331	230 112

Company staff

Richard K.

Role: Director

Appointed: 01 September 2016

Latest update: 10 April 2024

Sally J.

Role: Director

Appointed: 01 September 2016

Latest update: 10 April 2024

Antony J.

Role: Director

Appointed: 08 August 2016

Latest update: 10 April 2024

Clare S.

Role: Director

Resigned: 01 September 2016

Latest update: 10 April 2024

Andrew S.

Role: Director

Resigned: 01 September 2016

Latest update: 10 April 2024

Harold S.

Role: Director

Appointed: 13 November 1991

Resigned: 26 March 2012

Latest update: 10 April 2024

People with significant control

Ampco 122 Limited

Address: 1st Floor, 49 High Street, Hucknall, Nottingham, NG15 7AW, England

Legal authority Companies Act 2006

Legal form Private Limited

Country registered England And Wales

Place registered England And Wales

Registration number 10316133

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ken Burrows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Sally J.

Antony J.

Clare S.

Andrew S.

Harold S.

People with significant control

Ampco 122 Limited

Accounts Documents

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