Burkard Scientific (sales) Ltd
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 00868514
Incorporation date: 1966-01-10
Dissolution date: 2022-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 00868514 58 years ago, Burkard Scientific (sales) Limited had been a private limited company until 26th April 2022 - the day it was dissolved. The firm's latest mailing address was Wilson Field Limited The Manor House, 260 Ecclesall Road South Sheffield.
Bryan W. was this company's managing director, assigned this position in 1990.
Bryan W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 233 631 | 237 298 | 231 517 | 238 291 | 253 010 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 225 044 | 228 213 | 225 435 | 239 993 | 248 355 | |||
| Cash Bank On Hand | 248 355 | 262 828 | 273 455 | 219 671 | ||||
| Current Assets | 291 417 | 277 347 | 270 080 | 293 372 | 296 644 | 299 839 | 316 306 | 221 359 |
| Debtors | 38 878 | 24 134 | 19 714 | 29 481 | 23 781 | 13 083 | 18 263 | 1 688 |
| Other Debtors | 3 604 | 7 727 | 10 238 | 1 162 | ||||
| Property Plant Equipment | 1 313 | 985 | 739 | |||||
| Stocks Inventory | 27 495 | 25 000 | 24 931 | 23 898 | 24 508 | |||
| Tangible Fixed Assets | 4 139 | 3 111 | 2 333 | 1 750 | 1 313 | |||
| Total Inventories | 24 508 | 23 928 | 24 588 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Profit Loss Account Reserve | 228 631 | 232 298 | 226 517 | 233 291 | 248 010 | |||
| Shareholder Funds | 233 631 | 237 298 | 231 517 | 238 291 | 253 010 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 710 | 57 038 | 57 284 | |||||
| Administrative Expenses | 92 262 | 89 695 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
| Bank Borrowings Overdrafts | 5 904 | |||||||
| Cost Sales | 158 209 | 138 949 | ||||||
| Creditors | 44 947 | 65 024 | 76 280 | 35 346 | ||||
| Creditors Due Within One Year | 61 925 | 43 160 | 40 896 | 56 831 | 44 947 | |||
| Debtors Due Within One Year | 19 714 | 29 481 | ||||||
| Depreciation Tangible Fixed Assets Expense | 778 | 583 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 284 | |||||||
| Disposals Property Plant Equipment | 58 023 | |||||||
| Foreign Exchange Gain Loss Recognised In Profit Loss | -3 807 | 6 996 | ||||||
| Gross Profit Loss | 88 987 | 90 992 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 246 | ||||||
| Net Current Assets Liabilities | 229 492 | 234 187 | 229 184 | 236 541 | 251 697 | 234 815 | 240 026 | 186 013 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Operating Profit Loss | -7 082 | 8 293 | ||||||
| Other Creditors | 33 676 | 47 354 | 34 495 | 31 915 | ||||
| Other Creditors Due Within One Year | 23 561 | 22 183 | ||||||
| Other Interest Receivable Similar Income | 177 | 175 | ||||||
| Other Operating Income | -3 807 | 6 996 | ||||||
| Other Taxation Social Security Payable | 2 658 | 3 946 | 6 422 | 3 431 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | -5 781 | 6 774 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -6 905 | 8 468 | ||||||
| Property Plant Equipment Gross Cost | 58 023 | 58 023 | 58 023 | |||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 58 023 | 58 023 | 58 023 | 58 023 | ||||
| Tangible Fixed Assets Depreciation | 53 884 | 54 912 | 55 690 | 56 273 | 56 710 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 028 | 778 | 583 | 437 | ||||
| Taxation Social Security Due Within One Year | 1 025 | 2 451 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | -1 124 | 1 694 | ||||||
| Total Assets Less Current Liabilities | 233 631 | 237 298 | 231 517 | 238 291 | 253 010 | 235 800 | 240 765 | 186 013 |
| Trade Creditors Trade Payables | 8 613 | 13 724 | 35 364 | |||||
| Trade Creditors Within One Year | 16 310 | 26 293 | ||||||
| Trade Debtors Trade Receivables | 20 177 | 5 356 | 8 025 | 526 | ||||
| Turnover Gross Operating Revenue | 247 196 | 229 941 | ||||||
| U K Current Corporation Tax | -1 124 | 1 694 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 24 000 | 24 000 | ||||||
Role: Secretary
Appointed: 31 December 1990
Latest update: 8 July 2023
Role: Director
Appointed: 31 December 1990
Latest update: 8 July 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 13 January 2020 |
| Confirmation statement last made up date | 30 December 2018 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 December 2013 |
(7 pages)
Po Box 55 Eskdale Road
UB8 2RT
Uxbridge
Po Box 55 Eskdale Road
UB8 2RT
Uxbridge
Po Box 55 Eskdale Road
UB8 2RT
Uxbridge
Po Box 55 Eskdale Road
UB8 2RT
Uxbridge