Burghead Natural Stone Ltd in Elgin, IV30 6NF

Description

Data updated on: 01-11-2023

Burghead Natural Stone Ltd is categorised as Private Limited Company, that is located in 1 Chanonry Street, Elgin. The headquarters' post code is IV30 6NF. This company was set up on 2012/11/02. The company's registration number is SC436043. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-03-30 is the last time when the accounts were filed.

Due to this particular company's growth, it became vital to formally appoint additional company leaders: William M. and Daniel R. who have been collaborating for 12 years to exercise independent judgement of the following company.

Executives who control the firm include: Daniel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Billy Miller Contractor & Plant Hire owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Elgin at Chanonry Industrial Estate, IV30 6NF and was registered as a PSC under the reg no Sc355887.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	11 681	10 204	9 067	7 742	6 427	3 118	1 859	443
Current Assets	79 934	57 771	56 466	54 773	53 458	50 149
Debtors	21 222	536	368
Net Assets Liabilities	2 770	468	-2 232			-10 015	-11 365	-13 071
Other Debtors	527	368	368
Property Plant Equipment	30 537	29 383	28 229	27 343	27 053	26 763	26 473	26 183
Total Inventories	47 031	47 031	47 031	47 031	47 031	47 031	47 031	47 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 919	3 073	4 227	5 113	5 403	5 693	5 983	6 273
Amounts Owed To Other Related Parties Other Than Directors						35 290	51 078
Average Number Employees During Period					2	2	2	2
Balances Amounts Owed To Related Parties						35 290	51 078
Corporation Tax Recoverable	168	168
Creditors	107 454	86 927	86 927	86 927	86 927	86 927	86 728	86 728
Depreciation Rate Used For Property Plant Equipment							25	25
Further Item Creditors Component Total Creditors							51 078	51 078
Increase From Depreciation Charge For Year Property Plant Equipment		1 154	1 154	886	290	290	290	290
Net Current Assets Liabilities	-27 520	-29 156	-30 461	-32 154	-33 469	-36 778
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid			100	100			100	100
Other Creditors	71 140	86 927	86 927	86 927	86 927	86 927	35 650	35 650
Par Value Share			1	1			1	1
Property Plant Equipment Gross Cost	32 456	32 456	32 456	32 456	32 456	32 456	32 456	32 456
Provisions For Liabilities Balance Sheet Subtotal	247	-241
Taxation Including Deferred Taxation Balance Sheet Subtotal		-241
Total Assets Less Current Liabilities	3 017	227	-2 232	-4 811	-6 416	-10 015
Trade Creditors Trade Payables	36 314
Trade Debtors Trade Receivables	20 527
Useful Life Property Plant Equipment Years							100	100

Company staff

William M.

Role: Director

Appointed: 02 November 2012

Latest update: 10 April 2024

Daniel R.

Role: Director

Appointed: 02 November 2012

Latest update: 10 April 2024

People with significant control

Daniel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Billy Miller Contractor & Plant Hire

Address: 1 Chanonry Street Chanonry Industrial Estate, Elgin, IV30 6NF

Legal authority Scottish Law

Legal form Private Unlimited Company

Country registered Scotland

Place registered Companies House

Registration number Sc355887

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	31/03/2021
End Date For Period Covered By Report	30/03/2022
Annual Accounts
Start Date For Period Covered By Report	31/03/2022
End Date For Period Covered By Report	30/03/2023

Burghead Natural Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Daniel R.

People with significant control

Daniel R.

Billy Miller Contractor & Plant Hire

Accounts Documents

Company filings

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