Burden Bespoke Joinery Ltd in Blandford Forum, DT11 8JF

Description

Data updated on: 01-11-2023

This Burden Bespoke Joinery Ltd firm has been offering its services for thirteen years, having launched in 2011. Started with Registered No. 07520024, Burden Bespoke Joinery was set up as a Private Limited Company located in The Old Dryer Hinton Business Park, Blandford Forum DT11 8JF. The firm's registered with SIC code 16230, that means Manufacture of other builders' carpentry and joinery. Burden Bespoke Joinery Limited released its account information for the financial period up to 2023-04-30. The latest confirmation statement was released on 2023-02-07.

As found in this enterprise's executives data, since 2011 there have been two directors: Neil B. and Rebecca B..

Executives with significant control over the firm are: Neil B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rebecca B..

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	27 093	78 977	64 434	55 946	78 832

Balance Sheet
Cash Bank In Hand	7 777	41 735	49 866	48 384	47 219
Cash Bank On Hand					47 219	20 109	22 484	66 760	125 827	13 137	20 763	90 126
Current Assets	110 609	165 167	170 697	203 475	220 187	216 146	200 572	212 826	240 459	127 416	178 435	215 858
Debtors	98 432	114 232	90 431	142 651	158 768	171 987	167 088	134 066	106 832	105 579	150 022	119 542
Intangible Fixed Assets	38 167	36 167	34 167	32 167	30 167
Net Assets Liabilities					78 832	77 728	57 658	13 649	23 891	18 406	25 733	29 700
Net Assets Liabilities Including Pension Asset Liability	27 093	78 977	64 434	55 946	78 832
Other Debtors					2 029	2 761	2 890	6 723	3 259	3 287	3 473	3 405
Property Plant Equipment					12 303	10 164	7 624	7 376	5 532	4 149	3 112
Stocks Inventory	4 400	9 200	30 400	12 440	14 200
Tangible Fixed Assets	6 382	5 607	20 591	15 204	12 303
Total Inventories					14 200	24 050	11 000	12 000	7 800	8 700	7 650	6 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 993	78 877	64 334	55 846	78 732
Shareholder Funds	27 093	78 977	64 434	55 946	78 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 833	15 868	21 901	27 934	33 967	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					20 230	23 619	26 159	28 617	30 461	31 844	32 881	15 983
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors					40 000	40 000	40 000	40 000	40 000	40 000	40 000	148 492
Creditors Due After One Year	40 000	40 000	49 130	44 480	40 000
Creditors Due Within One Year	88 065	87 964	111 891	150 420	143 825
Dividends Paid					37 000	33 100	30 000	68 000	22 500	30 000	30 000	30 000
Finance Lease Liabilities Present Value Total					4 480
Fixed Assets	44 549	41 774	54 758	47 371	42 470	34 296	25 723	19 442	11 565	4 149	3 112	2 334
Increase From Amortisation Charge For Year Intangible Assets						6 035	6 033	6 033	6 033	6 033
Increase From Depreciation Charge For Year Property Plant Equipment						3 389	2 540	2 458	1 844	1 383	1 037	382
Intangible Assets					30 167	24 132	18 099	12 066	6 033
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 833	5 833	7 833	9 833
Intangible Fixed Assets Amortisation Charged In Period	1 833	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-17 456	77 203	58 806	53 055	76 362	83 432	71 935	34 207	52 326	54 257	62 621	67 366
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					40 000	40 000	40 000	40 000	40 000	40 000	40 000	91 697
Other Taxation Social Security Payable					51 965	41 876	29 521	38 448	45 887	31 891	49 027	38 491
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					59 886	31 996	9 930	23 991	32 742	24 515	37 327	33 967
Property Plant Equipment Gross Cost					32 533	33 783	33 783	35 993	35 993	35 993	17 129
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 509	1 200	22 624		1 200
Tangible Fixed Assets Cost Or Valuation	8 509	9 709	31 333	31 333	32 533
Tangible Fixed Assets Depreciation	2 127	4 102	10 742	16 129	20 230
Tangible Fixed Assets Depreciation Charged In Period		1 975	7 078	5 387	4 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			438
Tangible Fixed Assets Disposals			1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 250		2 210
Total Assets Less Current Liabilities	27 093	118 977	113 564	100 426	118 832	117 728	97 658	53 649	63 891	58 406	65 733	69 700
Trade Creditors Trade Payables					12 162	17 567	11 640	9 622	8 414	13 304	14 607	18 304
Trade Debtors Trade Receivables					156 739	169 226	164 198	127 343	103 573	102 292	146 549	116 137
Creditors Due Within One Year Total Current Liabilities	128 065
Intangible Fixed Assets Additions	40 000
Tangible Fixed Assets Depreciation Charge For Period	2 127

Company staff

Neil B.

Role: Director

Appointed: 07 February 2011

Latest update: 30 December 2023

Rebecca B.

Role: Director

Appointed: 07 February 2011

Latest update: 30 December 2023

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 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 21 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 September 2013

Burden Bespoke Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Rebecca B.

People with significant control

Neil B.

Rebecca B.

Accounts Documents

Company filings

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