Andrew Burn Steel Fabrications Limited in Spennymoor, DL16 6TL

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Andrew Burn Steel Fabrications Limited, a company which is situated at Unit 10, Tudhoe Industrial Estate, Spennymoor. This means it's been twenty one years Andrew Burn Steel Fabrications has existed on the local market, as the company was started on 2003-09-15. The Companies House Registration Number is 04899912 and the company area code is DL16 6TL. The firm's declared SIC number is 25110 which stands for Manufacture of metal structures and parts of structures. Andrew Burn Steel Fabrications Ltd reported its account information for the period up to 30th November 2022. The latest annual confirmation statement was released on 1st September 2023.

In order to be able to match the demands of the clients, the business is continually directed by a number of two directors who are Trudi B. and Andrew B.. Their work been of critical importance to the business since October 2006. To find professional help with legal documentation, this business has been utilizing the skillset of Trudi B. as a secretary since the appointment on 2005-11-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 872	2 604	2 094	-14 624	-5 067	-11 557	-26 822

Balance Sheet
Cash Bank On Hand							222	100
Current Assets	5 667	15 602	14 158	4 454	8 413	14 551	7 748	15 986	10 293	20 087	48 646	37 684	27 311
Debtors	4 467	11 815	13 258	3 554	5 067	10 792	5 776	13 906
Net Assets Liabilities							-26 822	-13 837
Property Plant Equipment							9 673	7 255
Total Inventories							1 750	2 000
Cash Bank In Hand	0	2 762	0		2 446	2 559	222
Net Assets Liabilities Including Pension Asset Liability	-9 872	2 604	2 094	-14 624	-5 067	-11 557	-26 822
Stocks Inventory	1 200	1 025	900	900	0	1 200	1 750
Tangible Fixed Assets	17 629	16 628	12 471	9 348	7 025	5 269	9 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-9 972	2 504	1 994	-14 724	-5 167	-11 657	-26 922
Shareholder Funds	-9 872	2 604	2 094	-14 624	-5 067	-11 557	-26 822

Other Financial Data
Total Fixed Assets Additions							7 982
Total Fixed Assets Cost Or Valuation		45 940	45 940	45 940	45 940	45 940	35 807
Total Fixed Assets Depreciation		29 312	33 469	36 592	38 929	40 671	26 134
Total Fixed Assets Depreciation Charge In Period			4 157	3 123	2 337	1 756	-14 537
Total Fixed Assets Disposals							-18 115
Accrued Liabilities Not Expressed Within Creditors Subtotal								950	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment							26 134	28 552
Average Number Employees During Period								1	1	2	2	2	2
Creditors							42 308	35 075	23 643	32 242	25 909	20 306	15 575
Fixed Assets	17 629	16 628	12 471	9 348	7 025	5 269	9 673	7 255	11 442	8 583	6 437	1 454	1 091
Increase From Depreciation Charge For Year Property Plant Equipment								2 418
Net Current Assets Liabilities	-24 103	-14 024	-8 068	-22 255	-10 687	-15 421	-34 560	-20 019	-13 330	-12 135	22 757	17 398	11 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								20	20	20	20	20	20
Property Plant Equipment Gross Cost								35 807
Provisions For Liabilities Balance Sheet Subtotal								1 073	2 174	1 631	1 223
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 935	1 073
Total Assets Less Current Liabilities	-6 474	2 604	4 403	-12 907	-7 453	-10 152	-24 887	-12 764	-1 888	-3 552	29 194	18 852	12 847
Creditors Due Within One Year Total Current Liabilities	29 770	29 626	22 226	26 709	19 100	29 972	42 308
Provisions For Liabilities Charges	3 398	0	2 309	1 717	0	1 405	1 935
Tangible Fixed Assets Additions		3 000					7 982
Tangible Fixed Assets Cost Or Valuation	42 940	45 940	45 940	45 940	45 940	45 940	35 807
Tangible Fixed Assets Depreciation	25 311	29 312	33 469	36 592	38 929	40 671	26 134
Tangible Fixed Assets Depreciation Charge For Period		4 001	4 157	3 123	2 337	1 756	-14 537
Tangible Fixed Assets Disposals							-18 115

Company staff

Trudi B.

Role: Director

Appointed: 06 October 2006

Latest update: 1 March 2024

Trudi B.

Role: Secretary

Appointed: 30 November 2005

Latest update: 1 March 2024

Andrew B.

Role: Director

Appointed: 15 September 2003

Latest update: 1 March 2024

People with significant control

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Andrew B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Andrew Burn Steel Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi B.

Trudi B.

Andrew B.

Harry B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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