Burden Electrical Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

This firm called Burden Electrical was started on 2009/02/23 as a Private Limited Company. This business's head office can be found at Wokingham on C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh. If you want to contact the business by post, the postal code is RG41 5RD. The official registration number for Burden Electrical Limited is 06827757. This business's Standard Industrial Classification Code is 43210 meaning Electrical installation. Burden Electrical Ltd released its latest accounts for the financial year up to 2022-02-28. Its most recent confirmation statement was filed on 2023-02-23.

As found in the enterprise's executives list, since 2018/03/01 there have been two directors: Samantha B. and Lee B.. To help the directors in their tasks, this particular limited company has been using the skills of Samantha B. as a secretary since 2009.

Executives who have control over the firm are as follows: Lee B. owns over 3/4 of company shares. Samantha B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 980	3 316	5 375	17 622	11 774

Balance Sheet
Cash Bank On Hand					3	3	3 507	13	11	11	61 100	44 570	36 615
Current Assets	25 902	42 126	38 292	52 109	54 576	49 704	48 463	48 951	48 087	48 087	102 253	86 123	85 816
Debtors	10 384	17 621	13 080	28 108	29 573	22 701	18 956	23 938	23 426	23 426	11 653	15 553	9 485
Net Assets Liabilities					11 774	13 852	15 115	8 148	101	101	18 160	100	229
Property Plant Equipment					15 385	11 461	19 570	20 332	15 249	15 249	11 436	28 021	21 015
Total Inventories					25 000	27 000	26 000	25 000	24 650	24 650	29 500	26 000	39 716
Cash Bank In Hand	4 125	6 005	6 212	1	3
Net Assets Liabilities Including Pension Asset Liability	4 980	3 316	5 375	17 622	11 774
Stocks Inventory	11 393	18 500	19 000	24 000	25 000
Tangible Fixed Assets	15 449	15 871	11 900	8 923	15 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 880	3 216	5 275	17 522	11 674
Shareholder Funds	4 980	3 316	5 375	17 622	11 774

Other Financial Data
Version Production Software													1
Accrued Liabilities Deferred Income					1 960	1 867	1 200					1 182	1 419
Accumulated Depreciation Impairment Property Plant Equipment					18 411	22 335	7 691	7 878	12 961	12 961	16 774	10 069	17 075
Average Number Employees During Period						4	5	3			3	3
Bank Overdrafts												8 598	8 828
Creditors					6 921	4 373	11 042	12 985	51 371	8 967	43 506	52 001	65 196
Fixed Assets								20 332	15 249			28 021	21 015
Increase From Depreciation Charge For Year Property Plant Equipment						3 924	3 355	6 784	5 083		3 813	9 340	7 006
Net Current Assets Liabilities	-4 731	6 822	7 947	16 138	6 138	8 852	10 337	4 664	-3 284	-3 284	52 403	29 404	20 620
Other Creditors					4 219	4 083	4 289	3 021		4 549	4 360	3 978	3 644
Other Taxation Social Security Payable					12 992	4 527	3 864	18 047		7 196	27 847	17 285	24 587
Prepayments Accrued Income					1 453	886	934	285		394	401	949
Property Plant Equipment Gross Cost					33 796	33 796	27 261	28 210	28 210	28 210	28 210	38 090	38 090
Provisions For Liabilities Balance Sheet Subtotal					2 828	2 088	3 750	3 863	2 897	2 897	2 173	5 324	3 993
Total Assets Less Current Liabilities	10 718	22 693	19 847	25 061	21 523	20 313	29 907	24 996	11 965	11 965	63 839	57 425	41 635
Trade Creditors Trade Payables					6 134	2 258	1 517	820		17 475	6 017	19 333	20 742
Trade Debtors Trade Receivables					13 679	4 634	5 137	9 469		45			72
Work In Progress												13 816	19 716
Accrued Liabilities								1 200		1 200	1 120	1 120
Amounts Recoverable On Contracts					14 441	17 181	12 885	14 184		15 046	11 135	13 816
Bank Borrowings Overdrafts					11 578	14 444	13 274	17 188		16 861	2 537	8 598
Corporation Tax Payable					5 042	8 366	11 476
Creditors Due After One Year	5 738	17 726	13 341	6 678	6 921
Creditors Due Within One Year	30 633	35 304	30 345	35 971	48 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 999	6 597				16 045
Disposals Property Plant Equipment							26 071	6 995				27 480
Finance Lease Liabilities Present Value Total					6 921	4 373	11 042	12 985		8 967	4 486	17 713
Merchandise					25 000	27 000	26 000	25 000		24 650	29 500	26 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 651	1 131	761	2 828
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 993			14 547
Tangible Fixed Assets Cost Or Valuation	34 363	33 759	33 759	33 759	33 796
Tangible Fixed Assets Depreciation	18 914	17 888	21 859	24 836	18 411
Tangible Fixed Assets Depreciation Charged In Period		5 756	3 971	2 977	5 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 782			11 605
Tangible Fixed Assets Disposals		12 597			14 510
Total Additions Including From Business Combinations Property Plant Equipment							19 536	7 944				37 360
Corporation Tax Recoverable											117	461

Company staff

Samantha B.

Role: Director

Appointed: 01 March 2018

Latest update: 26 February 2024

Samantha B.

Role: Secretary

Appointed: 23 February 2009

Latest update: 26 February 2024

Lee B.

Role: Director

Appointed: 23 February 2009

Latest update: 26 February 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Samantha B.

Notified on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	11 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 July 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 May 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Burden Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Samantha B.

Lee B.

People with significant control

Lee B.

Samantha B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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