Burflex (scaffolding) Ltd in Hull, HU8 8HA

Description

Data updated on: 01-11-2023

Burflex (scaffolding) Ltd, a Private Limited Company, based in Burflex House, Clay Street in Hull. The head office's postal code is HU8 8HA. This company has been in existence since 2003. Its registered no. is 04844360. The firm present name is Burflex (scaffolding) Ltd. This firm's former clients may remember this firm also as Burflex, which was used until 2005-07-19. This firm's SIC and NACE codes are 43390, that means Other building completion and finishing. Burflex (scaffolding) Limited filed its latest accounts for the period that ended on 2022/07/31. Its latest confirmation statement was submitted on 2023/07/08.

With 11 job announcements since Monday 7th July 2014, the firm has been among the most active companies on the employment market. Most recently, it was employing candidates in Hull, Kingston upon Hull and Leeds. They need candidates on such posts as for example: Scaffolder, Scaffolders and Class 2 Wagon Driver/Labourer.

Stephen C. and Tracy C. are registered as the company's directors and have been working on the company success since August 2003. Furthermore, the director's responsibilities are regularly helped with by a secretary - Tracy C., who was officially appointed by this company on 2003-08-05.

Previous company's names
Burflex (scaffolding) Ltd 2005-07-19
Burflex Limited 2003-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	804 159	925 604	1 087 449	1 395 520

Balance Sheet
Cash Bank In Hand	13 306	10 867	10 484	77 389
Cash Bank On Hand					372 497	803 739	759 777	314 660	427 251	321 469	374 898
Current Assets	170 494	463 434	427 754	675 254	1 311 302	1 470 722	1 550 607	777 517	995 630	1 524 681	2 486 400
Debtors	157 188	452 567	417 270	597 865	938 805	666 983	790 830	462 857	568 379	1 203 212	2 111 502
Net Assets Liabilities					2 890 201	3 162 121	3 601 246	3 442 336	3 389 161	3 689 050	4 341 224
Net Assets Liabilities Including Pension Asset Liability	804 159	925 604	1 087 449	1 395 520
Other Debtors					12 175	700	24 380	87 529	93 691	92 847	106 392
Property Plant Equipment					4 620 711	3 965 926	3 977 763	4 087 060	5 014 161	5 298 589	4 990 675
Tangible Fixed Assets	1 346 719	1 515 493	2 004 069	2 707 779

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	804 059	925 504	1 087 349	1 395 420
Shareholder Funds	804 159	925 604	1 087 449	1 395 520

Other Financial Data
Secured Debts	366 743	442 449	453 223	280 200
Audit Fees Expenses					3 750	3 750	4 000	4 000	4 000	4 000	5 700
Director Remuneration					26 191	28 084	28 766	28 888	29 405	29 522	29 204
Dividend Recommended By Directors						650 000	650 000	650 000	650 000	650 000	650 000
Company Contributions To Money Purchase Plans Directors									414	316	316
Number Directors Accruing Benefits Under Money Purchase Scheme									2	2	2
Accrued Liabilities					76 079	221 411	92 283	131 455	78 164	98 120	99 794
Accumulated Depreciation Impairment Property Plant Equipment					3 278 566	3 707 791	4 496 644	5 147 391	5 587 169	6 208 226	7 045 204
Additional Provisions Increase From New Provisions Recognised						-73 454	-17 487
Administration Support Average Number Employees						19	19	20	21	23	26
Administrative Expenses					6 809 536	6 615 759	6 697 338	7 118 383	6 446 453	7 318 544	8 216 737
Amounts Owed To Directors						1 061	677	153 825		10 431	229 275
Applicable Tax Rate					20	20	19	19	19	19	19
Average Number Employees During Period					142	132	124	127	120	143	150
Bank Borrowings					208 372	190 788	172 595	154 087	142 046	41 062	142 000
Bank Borrowings Overdrafts					191 953	172 669	154 226	134 768	126 863	683 105	540 626
Cash Cash Equivalents					372 497	803 739	759 777	314 660
Cash Cash Equivalents Cash Flow Value					372 497			314 660	427 251	321 469
Comprehensive Income Expense					1 154 750	921 920	1 089 125	491 090	596 825	949 889	1 302 174
Corporation Tax Payable					279 517	289 572	278 818	148 842	158 717	74 408	325 356
Cost Sales					1 189 613	884 803	1 494 359	847 028	808 323	1 216 104	913 899
Creditors					940 190	609 763	325 676	134 768	837 089	1 032 647	695 789
Creditors Due After One Year		428 817	510 884	502 568
Creditors Due Within One Year		545 517	719 992	1 314 866
Current Tax For Period					279 517	289 572	278 818	148 842	9 875	74 408	310 556
Deferred Tax Liabilities						201 708	184 221	155 607	295 504	482 149	563 568
Depreciation Amortisation Expense					840 288	933 937	802 567	710 078	740 641	892 810	836 977
Depreciation Expense Property Plant Equipment					689 561	689 063	601 966	602 922	561 605	657 925	642 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment						504 712	13 714	59 331	300 863	271 753
Disposals Property Plant Equipment						553 705	19 630	80 715	409 309	353 597
Dividend Per Share Interim						6 500	6 500	6 500	6 500	6 500	6 500
Dividends Paid					300 000	650 000	650 000	650 000	650 000	650 000	650 000
Dividends Paid Classified As Financing Activities					-300 000	-650 000	-650 000	-650 000	-650 000	-650 000	-650 000
Dividends Paid On Shares Interim					300 000	650 000	650 000	650 000	650 000	650 000	650 000
Finance Lease Liabilities Present Value Total					748 237	437 094	171 450	171 450	644 076	476 064	231 184
Future Minimum Lease Payments Under Non-cancellable Operating Leases								95 000	95 000	95 000	95 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					-453 746	-236 200	-26 318	-215 348	288 906	90 123	-234 484
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-150 576	271 822	-123 847	327 973	-105 522	-634 833	-908 290
Gain Loss On Disposal Assets Income Statement Subtotal						-10 093	-5 916	1 566	-4 696	-16 867
Gain Loss On Disposals Property Plant Equipment						-10 093	-5 916	1 566	-4 696	-16 867
Gross Profit Loss					8 353 077	7 789 651	8 070 455	7 730 966	6 702 715	8 565 995	9 949 518
Income Taxes Paid Refund Classified As Operating Activities					-111 233	-279 517	-289 572	-278 818		-158 717	-60 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					77 764	431 242	-43 962	-445 117	112 591	-105 782	53 429
Increase From Depreciation Charge For Year Property Plant Equipment						933 937	802 567	710 078	740 641	892 810	836 978
Interest Expense On Bank Overdrafts					49	32
Interest Expense On Loan Capital					9 985	9 036	8 426	8 110	7 077	5 962	7 066
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					86 394	31 036	18 533	18 029	12 807	34 977	36 680
Interest Paid Classified As Operating Activities					-10 034	-9 068	-8 426	-8 110	-7 077	-9 197	-7 066
Interest Payable Similar Charges Finance Costs					96 428	40 104	26 959	26 139	19 884	44 174	44 138
Net Cash Flows From Used In Financing Activities					80 267	1 117 686	942 844	780 945	-109 711	535 894	978 445
Net Cash Flows From Used In Investing Activities					1 413 815	289 181	820 208	817 684	1 672 330	987 064	296 842
Net Cash Flows From Used In Operating Activities					-1 571 846	-1 838 109	-1 719 090	-1 153 512	-1 675 210	-1 417 176	-1 328 716
Net Cash Generated From Operations					-1 779 507	-2 157 730	-2 035 621	-1 458 469	-1 695 094	-1 620 067	-1 432 462
Net Current Assets Liabilities	-181 181	-82 083	-292 238	-639 612	-515 158	7 666	133 380	-354 349	-492 407	-94 743	609 906
Net Interest Received Paid Classified As Investing Activities					-74	-64	-112	-125	-108	-16	-28
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted			100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Operating Profit Loss					1 543 541	1 178 078	1 377 303	637 332	766 373	1 255 100	1 738 259
Other Cash Inflow Outflow Classified As Financing Activities						-383	384	-153 148
Other Debt Securities In Issue						711 302	437 035	171 450
Other Deferred Tax Expense Credit					12 920	-73 454	-17 487	-28 614	139 897	186 645	81 419
Other Departments Average Number Employees						23	21	28
Other Finance Income						64	112	125
Other Increase Decrease In Net Deferred Tax Liability						73 454	17 487	28 614
Other Interest Receivable Similar Income Finance Income					74	64	112	125	108	16	28
Other Operating Income Format1						4 186	4 186	24 749	510 111	7 649	5 478
Other Taxation Social Security Payable					123 697	257 937	251 585	235 092	66 150	245 584	272 033
Par Value Share			1	1		1	1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities					244 100	-450 485	-274 267	-265 585	-208 310	-430 826	-505 749
Pension Other Post-employment Benefit Costs Other Pension Costs					16 502	26 279	39 297	75 290	78 974	92 385	104 747
Proceeds From Sales Property Plant Equipment						-38 900		-22 950	-103 750	-15 600
Profit Loss					1 154 750	921 920	1 089 125	491 090	596 825	949 889	1 302 174
Profit Loss On Ordinary Activities Before Tax					1 447 187	1 138 038	1 350 456	611 318	746 597	1 210 942	1 694 149
Property Plant Equipment Gross Cost					7 899 277	7 673 717	8 474 407	9 234 451	10 601 330	11 506 815	12 035 879
Provisions					275 162	201 708	184 221	155 607	295 504	482 149	563 568
Provisions For Liabilities Balance Sheet Subtotal					275 162	201 708	184 221	155 607	295 504	482 149	563 568
Provisions For Liabilities Charges	20 896	78 989	113 498	170 079
Purchase Property Plant Equipment					-1 413 889	-328 145	-820 320	-840 759	-1 776 188	-1 002 680	-296 870
Repayments Borrowings Classified As Financing Activities					-16 633	-17 584	-18 193	-18 508	-12 041	-17 879	-41 540
Share Capital Allotted Called Up Paid		100	100	100
Social Security Costs					406 245	377 048	436 317	463 906	395 051	438 058	532 125
Staff Costs Employee Benefits Expense					4 782 601	4 555 046	4 761 270	5 024 599	4 352 020	5 107 831	5 782 095
Tangible Fixed Assets Additions		435 001	679 607	1 045 846
Tangible Fixed Assets Cost Or Valuation	3 417 386	2 902 470	3 582 077	4 627 923
Tangible Fixed Assets Depreciation	2 070 667	1 386 977	1 578 008	1 920 144
Tangible Fixed Assets Depreciation Charged In Period			191 031	342 136
Tax Expense Credit Applicable Tax Rate					289 437	223 807	256 587	116 150	141 853	230 079	321 888
Tax Increase Decrease From Effect Capital Allowances Depreciation					-12 919	61 785	21 175	29 906	-134 063	-21 740	-18 448
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					2 999	3 980	1 056	2 786	2 085	68	390
Tax Tax Credit On Profit Or Loss On Ordinary Activities					292 437	216 118	261 331	120 228	149 772	261 053	391 975
Total Additions Including From Business Combinations Property Plant Equipment						328 145	820 320	840 759	1 776 188	1 259 082	529 064
Total Assets Less Current Liabilities	1 165 538	1 433 410	1 711 831	2 068 167	4 105 553	3 973 592	4 111 143	3 732 711	4 521 754	5 203 846	5 600 581
Total Borrowings					1 370 159	902 090	609 630	325 537	1 191 453	1 549 773	1 068 973
Total Current Tax Expense Credit						216 118	261 331	120 228
Total Operating Lease Payments					33 189	33 352	30 431	30 594	95 000	95 000	100 596
Trade Creditors Trade Payables					916 520	400 748	509 910	271 883	610 757	673 755	576 852
Trade Debtors Trade Receivables					926 630	666 283	766 450	375 328	474 688	1 110 365	2 005 110
Turnover Revenue					9 542 690	8 674 454	9 564 814	8 577 994	7 511 038	9 782 099	10 863 417
Wages Salaries					4 359 854	4 151 719	4 285 656	4 485 403	3 877 995	4 577 388	5 145 223
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										186 645	81 419
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws										45 920	81 419
Further Department Item Average Number Employees Component Average Number List									74	26	28
Further Item Interest Expense Component Total Interest Expense										3 235	392
Further Item Tax Increase Decrease Component Adjusting Items									6 726	6 726	6 726
Loans Advances Granted To Other Related Parties Classified As Financing Activities									-106 205	-37 189	-156 156
Loans From Directors								153 825	47 620	10 431
Proceeds From Borrowings Classified As Financing Activities										-600 000
Proceeds From Finance Leases Classified As Financing Activities									-1 086 267
Proceeds From Loans Advances From Other Related Parties Classified As Financing Activities											-375 000
Creditors Due After One Year Total Noncurrent Liabilities	340 483	428 817
Creditors Due Within One Year Total Current Liabilities	351 675	545 517
Fixed Assets	1 346 719	1 515 493
Tangible Fixed Assets Depreciation Charge For Period		131 905
Tangible Fixed Assets Depreciation Disposals		-815 595
Tangible Fixed Assets Disposals		-949 917

Company staff

Stephen C.

Role: Director

Appointed: 05 August 2003

Latest update: 4 April 2024

Tracy C.

Role: Secretary

Appointed: 05 August 2003

Latest update: 4 April 2024

Tracy C.

Role: Director

Appointed: 05 August 2003

Latest update: 4 April 2024

People with significant control

The companies that control this firm are: Burflex Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Clay Street, HU8 8HA and was registered as a PSC under the registration number 14580269.

Burflex Holdings Limited

Address: Burflex House Clay Street, Hull, HU8 8HA, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14580269

Notified on 18 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 6 April 2016

Ceased on 18 September 2023

Nature of control:

over 1/2 to 3/4 of shares

Tracey C.

Notified on 6 April 2016

Ceased on 18 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 3rd November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3rd November 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28th October 2013

Yard Labourer in Hull, posted on Wednesday 11th May 2016
Region / City	Yorkshire, Hull
Industry	Residential and office construction
Job type	full time
Job reference code	YARD1


Class 2 DriverHU8 8HA in Kingston upon Hull, posted on Thursday 28th April 2016
Region / City	Yorkshire, Kingston upon Hull
Industry	House and office construction industry
Job type	full time
Job reference code	DRIVER1


Scaffolding Estimator in Kingston upon Hull, posted on Wednesday 3rd February 2016
Region / City	Yorkshire, Kingston upon Hull
Industry	Construction of residential and commercial buildings
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	EST 1


Part 1 & Part 2 Scaffolders in Kingston upon Hull, posted on Thursday 23rd October 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Office buildings and residential construction
Job type	full time


Scaffolding Estimator in Kingston upon Hull, posted on Friday 26th September 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Residential and office construction
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	EST 1


Yard Labourer in Kingston upon Hull, posted on Friday 26th September 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Residential and office construction
Job type	full time


Class 2 Wagon Driver/Labourer in Kingston upon Hull, posted on Tuesday 23rd September 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Building construction
Job type	full time
Job reference code	DR


Scaffolders in Leeds, posted on Monday 14th July 2014
Region / City	Yorkshire, Leeds
Industry	Office spaces and residential construction
Salary	From £11.00 to £15.00 per hour
Job type	full time
Contact by phone	01482 339340


Scaffolders in Doncaster, posted on Monday 14th July 2014
Region / City	Yorkshire, Doncaster
Industry	Office buildings and residential construction
Salary	£15.00 per hour
Job type	full time
Contact by phone	01482 339340


Scaffolder in York, posted on Monday 7th July 2014
Region / City	Yorkshire, York
Industry	Office spaces and residential construction
Job type	full time
Contact by phone	01482 339340

Burflex (scaffolding) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Tracy C.

Tracy C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Burflex Holdings Limited

Stephen C.

Tracey C.

Accounts Documents

Jobs and Vacancies at Burflex (scaffolding) Limited

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