Alexander Bursk Limited in Manchester, M25 0JW

Website

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www.alexanderbursk.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08021691 twelve years ago, Alexander Bursk Limited was set up as a Private Limited Company. The business active office address is Parkgates Bury New Road, Prestwich Manchester. This company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. Alexander Bursk Ltd reported its latest accounts for the financial period up to 2022-10-31. The business latest confirmation statement was released on 2023-01-11.

With two job announcements since December 29, 2016, Alexander Bursk has been active on the labour market. On July 13, 2017, it was employing job candidates for a part time Office Cleaner position in Manchester, and on December 29, 2016, for the vacant position of a part time Cleaner in Manchester.

This business owes its well established position on the market and permanent growth to three directors, namely Kevin C., Martin P. and Barry F., who have been supervising the firm since March 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	133 429	81 468	423 694	486 261

Balance Sheet
Cash Bank On Hand				469	404	135	538	500	42	60 081	185
Current Assets	371 823	374 354	400 111	364 419	431 624	433 558	443 248	476 446	523 171	600 676	359 287
Debtors	248 124	374 354	274 040	231 522	279 413	245 557	253 329	287 305	317 700	357 619	181 220
Net Assets Liabilities				486 261	538 248	596 497	607 324	644 199	638 566	651 708	527 671
Other Debtors						31 358	2 399	22 573	11 976	11 887	42 989
Property Plant Equipment				14 200	31 350	16 650	24 600	25 300	22 450	24 950	20 240
Total Inventories				132 428	151 807	187 866	189 381	188 641	205 429	182 976	177 882
Cash Bank In Hand	768		686	469
Intangible Fixed Assets			479 000	454 000
Net Assets Liabilities Including Pension Asset Liability	133 429	81 468	423 694	486 261
Stocks Inventory	122 931	108 601	125 385	132 428
Tangible Fixed Assets	28 525	24 050	18 100	14 200

Capital & Reserves
Called Up Share Capital	10	10	300 010	300 010
Profit Loss Account Reserve	133 419	81 458	123 684	186 251
Shareholder Funds	133 429	81 468	423 694	486 261

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				46 000	71 000	83 500	109 000	106 000	131 550	157 100	182 600
Accumulated Depreciation Impairment Property Plant Equipment				29 581	29 069	31 287	37 853	43 703	50 242	57 650	65 473
Amortisation Rate Used For Intangible Assets											5
Average Number Employees During Period						11	12	15	14	13	13
Balances Amounts Owed By Related Parties					18 813	10 311				1 332	926
Balances Amounts Owed To Related Parties					26 950
Bank Borrowings Overdrafts						53 194	38 918	48 481	68 411	45 563	22 148
Comprehensive Income Expense						58 249	10 827	36 875	-5 633	13 142
Corporation Tax Payable						42 747	6 721	7 796	5 340	8 736
Creditors				346 358	353 726	281 211	212 524	212 547	236 505	242 255	103 888
Depreciation Rate Used For Property Plant Equipment											20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 325	3 489
Disposals Property Plant Equipment					9 075	24 389
Fixed Assets	28 525	24 050	497 100	468 200	460 350	444 150	426 600	430 300	401 900	378 850	348 640
Increase From Amortisation Charge For Year Intangible Assets					25 000	12 500	25 500	-3 000	25 550	25 550	25 500
Increase From Depreciation Charge For Year Property Plant Equipment					4 813	5 707	6 566	5 850	6 539	7 408	7 822
Intangible Assets				454 000	429 000	427 500	402 000	405 000	379 450	353 900	328 400
Intangible Assets Gross Cost				500 000	500 000	511 000	511 000	511 000	511 000	511 000	511 000
Net Current Assets Liabilities	104 904	57 418	-73 406	18 061	77 898	152 347	230 724	263 899	286 666	358 421	255 399
Other Creditors						110 117	74 919	74 068	75 960	129 366	26 096
Other Taxation Social Security Payable						66 249	62 510	66 159	67 835	87 006	41 359
Profit Loss						58 249	10 827	36 875	-5 633	13 142
Property Plant Equipment Gross Cost				43 781	60 419	47 937	62 453	69 003	72 692	82 601	85 713
Total Additions Including From Business Combinations Intangible Assets						11 000
Total Additions Including From Business Combinations Property Plant Equipment					25 713	11 907		6 550	3 689	9 908	3 112
Total Assets Less Current Liabilities	133 429	81 468	423 694	486 261	538 248	596 497	657 324	694 199	688 566	701 708	604 039
Trade Creditors Trade Payables						8 904	29 456	16 043	18 959	7 147	14 285
Trade Debtors Trade Receivables						214 199	250 930	264 732	305 724	345 732	138 231
Advances Credits Directors						56 424	16 963	25 768	10 204	40 992	40
Advances Credits Made In Period Directors						18 031		21 707	457	31 644
Advances Credits Repaid In Period Directors						51 824	39 461	12 902	16 021	856
Amount Specific Advance Or Credit Directors					71 154	37 109
Amount Specific Advance Or Credit Made In Period Directors						51 842
Amount Specific Advance Or Credit Repaid In Period Directors						85 887
Creditors Due Within One Year	266 919	316 936	473 517	346 358
Intangible Fixed Assets Additions			500 000
Intangible Fixed Assets Aggregate Amortisation Impairment			21 000	46 000
Intangible Fixed Assets Amortisation Charged In Period			21 000	25 000
Intangible Fixed Assets Cost Or Valuation			500 000	500 000
Number Shares Allotted		5	20
Par Value Share			0
Secured Debts		96 137	100 191	29 458
Share Capital Allotted Called Up Paid		5	60
Tangible Fixed Assets Additions	36 786	4 760	1 411	824
Tangible Fixed Assets Cost Or Valuation	36 786	41 546	42 957	43 781
Tangible Fixed Assets Depreciation	8 261	17 496	24 857	29 581
Tangible Fixed Assets Depreciation Charged In Period	8 261	9 235	7 361	4 724

Company staff

Kevin C.

Role: Director

Appointed: 30 March 2023

Latest update: 26 January 2024

Martin P.

Role: Director

Appointed: 16 January 2018

Latest update: 26 January 2024

Barry F.

Role: Director

Appointed: 05 April 2012

Latest update: 26 January 2024

People with significant control

Executives who have control over this firm are as follows: Martin P. has substantial control or influence over the company. First Regional Accounting Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Ashley Road, Hale, WA14 2UT and was registered as a PSC under the reg no 09133841. Barry F. has substantial control or influence over the company.

Martin P.

Notified on 16 January 2018

Nature of control:

substantial control or influence

First Regional Accounting Limited

Address: Bridge House Ashley Road, Hale, Altrincham, WA14 2UT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09133841

Notified on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sharon P.

Notified on 13 July 2023

Nature of control:

substantial control or influence

right to manage directors

Kevin C.

Notified on 11 January 2023

Nature of control:

substantial control or influence

David P.

Notified on 16 January 2018

Ceased on 13 July 2023

Nature of control:

substantial control or influence

Ian E.

Notified on 6 April 2016

Ceased on 27 February 2023

Nature of control:

substantial control or influence

Barry F.

Notified on 6 April 2016

Ceased on 19 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 December 2013
Annual Accounts 11 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	11 January 2015
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Office Cleaner in Manchester, posted on Thursday 13th July 2017
Region / City	North West, Manchester
Industry	Auditing and Accounting
Job type	part time (less than 30 hours)
Career level	none
Job reference code	BFCLE01


Cleaner in Manchester, posted on Thursday 29th December 2016
Region / City	North West, Manchester
Industry	Auditing and Accounting
Job type	part time (less than 30 hours)

Office Cleaner in Manchester, posted on Thursday 13th July 2017

Region / City

North West, Manchester

Industry

Auditing and Accounting

Job type

part time (less than 30 hours)

Career level

none

Job reference code

BFCLE01

Cleaner in Manchester, posted on Thursday 29th December 2016

Region / City

North West, Manchester

Industry

Auditing and Accounting

Job type

part time (less than 30 hours)

Alexander Bursk Limited

General information

Name:

Office Address:

Contact information

Website

www.alexanderbursk.co.uk

Description

Financial data based on annual reports

Company staff

Kevin C.

Martin P.

Barry F.

Ian E.

Brian S.

People with significant control

Martin P.

First Regional Accounting Limited

Barry F.

Sharon P.

Kevin C.

David P.

Ian E.

Barry F.

Accounts Documents

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