Burden Transport Limited in Wimborne, BH21 2LF

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www.burdentransport.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 03201506 twenty eight years ago, Burden Transport Limited is categorised as a Private Limited Company. Its actual registration address is 48 Martindale Avenue, Hayes Wimborne. The company's classified under the NACE and SIC code 49410 - Freight transport by road. Its most recent annual accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-21.

Burden Transport Ltd is a small-sized transport company with the licence number OH0219295. The firm has two transport operating centres in the country. In their subsidiary in Christchurch on Parley Green Lane, 2 machines and 3 trailers are available. The centre in Poole on Balena Close has 1 machine and 1 trailer.

Mark B. is the following firm's solitary managing director, who was arranged to perform management duties on February 5, 2014. Since May 29, 1996 Russell B., had been responsible for a variety of tasks within this specific company till the resignation in February 2014. What is more a different director, including The Bridgehouse Trading Company Limited quit in 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 348	36 190	45 870	70 277	57 576	53 569	79 519

Balance Sheet
Cash Bank On Hand											37 359	112 111
Current Assets	51 105	31 533	34 373	49 674	35 235	67 367	93 023	119 499	188 752	255 702	372 514	422 219	424 769
Debtors	31 905	25 529	29 731	29 657	27 715	61 262					335 155	310 108
Net Assets Liabilities							79 519	90 671	149 533	199 609	336 525	432 867
Other Debtors												8 381
Property Plant Equipment											228 843	343 138
Cash Bank In Hand	19 200	6 004	4 642	20 017	7 520	8 391
Net Assets Liabilities Including Pension Asset Liability	51 348	36 190	45 870	70 277	57 576	53 569	79 519
Tangible Fixed Assets	13 538	24 828	22 745	65 627	59 551	50 147
Intangible Fixed Assets				65 627	59 551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	51 346	36 188	45 868	70 275	57 574	53 567
Shareholder Funds	51 348	36 190	45 870	70 277	57 576	53 569	79 519

Other Financial Data
Description Principal Activities												49 410	49 410
Accrued Liabilities Deferred Income											3 785	3 375
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 092	2 929	3 493	4 984		3 375	4 500
Accumulated Depreciation Impairment Property Plant Equipment											178 615	258 838
Average Number Employees During Period									6	7	8	10	10
Creditors							91 165	90 165	134 076	155 300	232 672	239 687	149 161
Finance Lease Liabilities Present Value Total											50 190	78 628
Fixed Assets	13 538	24 828	22 745	65 627	59 551	50 147	74 555	74 613	132 246	125 303	228 843	343 138	477 169
Increase From Depreciation Charge For Year Property Plant Equipment												80 223
Net Current Assets Liabilities	37 810	14 446	23 125	33 991	16 657	12 782	13 503	32 130	58 846	104 369	139 842	182 532
Other Creditors											40 183	53 775
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											32 160	92 803
Prepayments Accrued Income											2 355	1 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 286	11 645	2 796	4 170	3 967		1 837
Property Plant Equipment Gross Cost											407 458	601 976
Taxation Social Security Payable											97 891	58 979
Total Additions Including From Business Combinations Property Plant Equipment												194 518
Total Assets												765 357	901 938
Total Assets Less Current Liabilities	51 348	39 274	45 870	99 618	76 208	62 929	88 058	106 743	191 092	229 672	368 685	525 670
Total Liabilities												765 357	901 938
Trade Creditors Trade Payables											40 623	44 930
Trade Debtors Trade Receivables											332 800	299 890
Creditors Due After One Year Total Noncurrent Liabilities		3 084
Creditors Due Within One Year Total Current Liabilities	13 295	17 087
Tangible Fixed Assets Additions		47 209	5 500	61 835		6 750
Tangible Fixed Assets Cost Or Valuation	25 137	36 521	42 021	82 606	94 578	101 328
Tangible Fixed Assets Depreciation	11 599	11 693	19 275	16 979	35 027	51 181
Tangible Fixed Assets Depreciation Charge For Period		8 275
Tangible Fixed Assets Depreciation Disposals		-8 181
Tangible Fixed Assets Disposals		-35 825		21 250
Accruals Deferred Income						1 822	2 092
Creditors Due After One Year		3 084		29 341	18 632	7 538	6 447
Creditors Due Within One Year		17 087	11 248	15 683	18 578	56 871	91 165
Intangible Fixed Assets Additions					11 971
Intangible Fixed Assets Aggregate Amortisation Impairment				16 979	35 026
Intangible Fixed Assets Amortisation Charged In Period					18 047
Intangible Fixed Assets Cost Or Valuation				82 606	94 577
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			7 583	5 579		16 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 875