Burgoynes Marquees Limited in Kington, HR5 3JR

Description

Data updated on: 01-11-2023

Started with Reg No. 09251230 ten years ago, Burgoynes Marquees Limited is a Private Limited Company. The current registration address is White Lyon, Lyonshall Kington. This business's Standard Industrial Classification Code is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest accounts cover the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/10/07.

Burgoynes Marquees Ltd is a small-sized vehicle operator with the licence number OD1137862. The firm has one transport operating centre in the country. In their subsidiary in Kington on Lyonshall, 6 machines are available.

On 2017-08-08, the enterprise was seeking a Temporary Marquee Erectors to fill a full time post in the rental services in Kington, Midlands. The offered job required no experience.

Taking into consideration this enterprise's executives list, since 2014 there have been two directors: James B. and Matthew B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	292 950

Balance Sheet
Cash Bank In Hand	52 619
Cash Bank On Hand	52 619	16 860	4 106	9 094	9 082	4 245	35 722	24 462
Current Assets	180 492	117 702	130 713	77 514	74 682	45 093	104 892	138 482
Debtors	117 875	90 885	114 673	56 234	52 931	34 348	64 170	92 649
Intangible Fixed Assets	3 751
Net Assets Liabilities	292 950	216 281	176 019	144 849	115 651	-13 746	145 897	257 821
Net Assets Liabilities Including Pension Asset Liability	292 950
Property Plant Equipment	295 105	313 407	303 916	310 762	299 219	273 568	287 392	333 888
Stocks Inventory	9 998
Tangible Fixed Assets	295 105
Total Inventories	9 998	9 957	11 934	12 186	12 669	6 500	5 000	21 371
Other Debtors						25 752	28 334

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-7 050
Shareholder Funds	292 950

Other Financial Data
Amount Specific Advance Or Credit Directors	2 574	129	277	608	1 260	179	51	108
Amount Specific Advance Or Credit Made In Period Directors	3 574	53	3 944	1 014	3 922	429	2 930	443
Amount Specific Advance Or Credit Repaid In Period Directors	1 000	2 498	3 796	683	3 270	1 510	3 160	500
Accumulated Amortisation Impairment Intangible Assets	1 251	2 502	3 753	5 002	5 002	5 002	5 002
Accumulated Depreciation Impairment Property Plant Equipment	51 294	104 616	157 513	213 222	266 477	318 150	348 907	399 037
Average Number Employees During Period	28	30	29	28	24	11	9	14
Creditors	19 768	29 469	34 244	28 941	23 475	29 457	36 035	31 481
Creditors Due After One Year	19 768
Creditors Due Within One Year	158 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment		238	2 900	782	1 959	2 070	20 257	3 889
Disposals Property Plant Equipment		953	15 985	1 352	5 700	2 883	31 281	7 840
Fixed Assets	298 856	315 907	305 165	310 762	299 219	273 568	287 392	333 888
Increase From Amortisation Charge For Year Intangible Assets		1 251	1 251	1 249
Increase From Depreciation Charge For Year Property Plant Equipment		53 560	55 797	56 491	55 214	53 743	51 014	54 019
Intangible Assets	3 751	2 500	1 249
Intangible Assets Gross Cost	5 002	5 002	5 002	5 002	5 002	5 002	5 002
Intangible Fixed Assets Additions	5 002
Intangible Fixed Assets Aggregate Amortisation Impairment	1 251
Intangible Fixed Assets Amortisation Charged In Period	1 251
Intangible Fixed Assets Cost Or Valuation	5 002
Net Current Assets Liabilities	21 697	-70 157	-94 902	-136 972	-160 093	-257 857	-105 460	-2 515
Number Shares Allotted	1 000
Par Value Share	1
Property Plant Equipment Gross Cost	346 399	418 023	461 429	523 984	565 696	591 718	636 299	732 925
Provisions For Liabilities Balance Sheet Subtotal	7 835							42 071
Provisions For Liabilities Charges	7 835
Share Capital Allotted Called Up Paid	1 000
Share Premium Account	299 000
Tangible Fixed Assets Additions	346 399
Tangible Fixed Assets Cost Or Valuation	346 399
Tangible Fixed Assets Depreciation	51 294
Tangible Fixed Assets Depreciation Charged In Period	51 294
Total Additions Including From Business Combinations Property Plant Equipment		72 577	59 391	63 907	47 412	28 905	75 862	104 466
Total Assets Less Current Liabilities	320 553	245 750	210 263	173 790	139 126	60 260	181 932	331 373
Bank Borrowings						50 000	44 549	35 481
Bank Borrowings Overdrafts						44 549	35 249
Finance Lease Liabilities Present Value Total						15 147	786
Other Creditors						14 310	154 385
Other Taxation Social Security Payable						26 137	20 303
Total Borrowings					46 980	90 026	57 417	44 600
Trade Creditors Trade Payables						8 503	14 282
Trade Debtors Trade Receivables						8 596	35 836

Company staff

James B.

Role: Director

Appointed: 07 October 2014

Latest update: 11 January 2024

Matthew B.

Role: Director

Appointed: 07 October 2014

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Matthew B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Temporary Marquee Erectors in Kington, posted on Tuesday 8th August 2017
Region / City	Midlands, Kington
Industry	rental services
Job type	full time
Career level	none

Burgoynes Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Matthew B.

People with significant control

Matthew B.

James B.

Accounts Documents

Company Vehicle Operator Data

White Lyon

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Burgoynes Marquees Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Burgoynes Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Matthew B.

People with significant control

Matthew B.

James B.

Accounts Documents

Company Vehicle Operator Data

White Lyon

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Burgoynes Marquees Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015