Allan Burns Limited in Keighley, BD22 9LE

Description

Data updated on: 01-11-2023

This particular business is registered in Keighley with reg. no. 02222804. The firm was registered in 1988. The main office of the firm is situated at 6 Cross Lane Oxenhope. The postal code for this place is BD22 9LE. This firm's registered with SIC code 38110 meaning Collection of non-hazardous waste. The firm's most recent filed accounts documents describe the period up to 2023-04-30 and the most current confirmation statement was filed on 2022-11-15.

Allan Burns Ltd is a small-sized vehicle operator with the licence number OB0217419. The firm has one transport operating centre in the country. In their subsidiary in Keighley on Station Works, 5 machines are available.

The following business owes its well established position on the market and constant progress to a team of two directors, who are Lindsey B. and Allan B., who have been leading it since 1991.

Executives who control the firm include: Allan B. owns 1/2 or less of company shares. Lindsey B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 116	3 083	3 042	1 654	1 683

Balance Sheet
Cash Bank In Hand	11 589	11 175	8 934	13 321	4 766
Cash Bank On Hand					4 766	5 350	6 124	4 793	15 920	13 175	7 111	2 346
Current Assets	54 220	57 329	58 028	54 288	43 947	35 267	36 387	37 772	42 328	72 615	46 475	36 026
Debtors	41 631	45 154	48 094	40 467	39 181	29 917	30 263	32 979	26 408	59 440	39 364	33 680
Net Assets Liabilities					1 683	1 443	13 595	6 750	5 294	123	1 942	1 564
Net Assets Liabilities Including Pension Asset Liability	8 116	3 083	3 042	1 654	1 683
Other Debtors					5 038	3 376	3 635	3 760	5 131	23 740	5 749	4 551
Property Plant Equipment					23 122	17 041	12 919	9 153	6 700	6 568	42 356	31 832
Stocks Inventory	1 000	1 000	1 000	500
Tangible Fixed Assets	12 999	10 486	22 416	14 986	23 122

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 114	3 081	3 040	1 652	1 681
Shareholder Funds	8 116	3 083	3 042	1 654	1 683

Other Financial Data
Amount Specific Advance Or Credit Directors								11 673	11 123	19 469	17 106
Amount Specific Advance Or Credit Made In Period Directors									37 006	92 168	50 592
Amount Specific Advance Or Credit Repaid In Period Directors									36 456	61 576	87 167
Accumulated Depreciation Impairment Property Plant Equipment					60 909	65 350	62 429	56 915	55 923	58 075	41 998	50 772
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts					3 041					35 333	28 000	20 000
Creditors					60 761	47 627	33 256	38 436	42 461	35 333	28 000	20 000
Creditors Due After One Year			8 169	3 041
Creditors Due Within One Year	58 053	63 906	65 109	61 582	60 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 365	7 202	8 770	3 393		30 087	1 750
Disposals Property Plant Equipment						1 640	7 460	9 280	3 590		35 039	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						5 806	4 281	3 256	2 401	2 152	14 010	10 524
Net Current Assets Liabilities	-3 833	-6 577	-7 081	-7 294	-16 814	-12 360	3 131	-664	-133	30 136	-4 366	-4 220
Number Shares Allotted		2	2	2	2
Other Creditors					33 347	25 366	11 444	12 404	22 075	852	18 792	17 460
Other Taxation Social Security Payable					12 658	12 396	11 796	15 740	15 418	24 399	13 017	10 637
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					84 031	82 391	75 348	66 068	62 623	64 643	84 354	82 604
Provisions For Liabilities Balance Sheet Subtotal					4 625	3 238	2 455	1 739	1 273	1 248	8 048	6 048
Provisions For Liabilities Charges	1 050	826	4 124	2 997	4 625
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		690	19 340	92	27 000
Tangible Fixed Assets Cost Or Valuation	136 911	136 811	145 351	79 621	84 031
Tangible Fixed Assets Depreciation	123 912	126 325	122 935	64 635	60 909
Tangible Fixed Assets Depreciation Charged In Period		3 146	7 218	4 823	7 694
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		733	10 608	63 123	11 420
Tangible Fixed Assets Disposals		790	10 800	65 822	22 590
Total Additions Including From Business Combinations Property Plant Equipment							417		145	2 020	54 750
Total Assets Less Current Liabilities	9 166	3 909	15 335	7 692	6 308	4 681	16 050	8 489	6 567	36 704	37 990	27 612
Trade Creditors Trade Payables					11 715	9 865	10 016	10 292	4 968	12 561	11 032	4 149
Trade Debtors Trade Receivables					34 143	26 541	26 628	29 219	21 277	35 700	33 615	29 129

Company staff

Lindsey B.

Role: Secretary

Latest update: 6 February 2024

Lindsey B.

Role: Director

Appointed: 15 November 1991

Latest update: 6 February 2024

Allan B.

Role: Director

Appointed: 15 November 1991

Latest update: 6 February 2024

People with significant control

Allan B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Lindsey B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 August 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 July 2016
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
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 August 2013
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Allan Burns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey B.

Lindsey B.

Allan B.

People with significant control

Allan B.

Lindsey B.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Allan Burns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey B.

Lindsey B.

Allan B.

People with significant control

Allan B.

Lindsey B.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2015