Burke & Marshall Ltd in Bristol, BS3 5RU

Description

Data updated on: 01-11-2023

Burke & Marshall Ltd has existed on the market for 9 years. Registered with number 09824114 in the year 2015, it is based at Vale Lane Workshop Unit 3, Bristol BS3 5RU. This business's SIC code is 31090 - Manufacture of other furniture. 2022-10-31 is the last time when company accounts were filed.

The knowledge we have that details this enterprise's personnel implies there are two directors: Sam P. and James P. who became the part of the company on Sunday 11th September 2016 and Wednesday 14th October 2015.

Executives who have control over the firm are as follows: James P. owns 1/2 or less of company shares. Sam P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 057	2 254	1 161	8 921	22 367	21 056	19 821
Current Assets	7 420	10 147	7 301	22 738	33 052	24 005	26 933
Debtors	5 363	7 893	6 140	13 817	10 685	2 199	6 212
Net Assets Liabilities	-7 236	-10 877	-13 621	928	8 651	10 018	8 166
Other Debtors	3 450	3 450	3 450	3 450	3 450	2 005	2 405
Property Plant Equipment	209	178	691	1 953	2 261	1 955	1 662
Total Inventories						750	900

Other Financial Data
Amount Specific Advance Or Credit Directors	6 577
Amount Specific Advance Or Credit Made In Period Directors	6 577
Accrued Liabilities Deferred Income	50	272	73	104	435	540	607
Accumulated Depreciation Impairment Property Plant Equipment	37	68	186	530	929	1 235	1 528
Additional Provisions Increase From New Provisions Recognised				371
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Recoverable	606	733
Creditors	13 390	19 500	20 000	20 000	20 000	12 000	16 000
Deferred Tax Liabilities				371
Increase From Depreciation Charge For Year Property Plant Equipment	37	31	118	344	399	306	293
Net Current Assets Liabilities	5 945	8 445	5 688	19 346	26 819	20 434	22 820
Prepayments	1 074
Prepayments Accrued Income		2 705	317	367	7 235	194	215
Profit Loss	-7 336	-3 641	-2 744	14 549	7 723	1 367	2 148
Property Plant Equipment Gross Cost	246	246	877	2 483	3 190	3 190
Provisions				371
Provisions For Liabilities Balance Sheet Subtotal				371	429	371	316
Total Additions Including From Business Combinations Property Plant Equipment	246		631	1 606	707
Total Assets Less Current Liabilities	6 154	8 623	6 379	21 299	29 080	22 389	24 482
Trade Creditors Trade Payables	1 425	1 325	1 265	1 065	2 275	830	830
Trade Debtors Trade Receivables	1 307	1 005	2 373	10 000			3 592
Corporation Tax Payable					1 561	379	559
Dividends Paid							4 000

Company staff

Sam P.

Role: Director

Appointed: 11 September 2016

Latest update: 23 February 2024

James P.

Role: Director

Appointed: 14 October 2015

Latest update: 23 February 2024

People with significant control

James P.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Sam P.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Burke & Marshall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

James P.

People with significant control

James P.

Sam P.

Accounts Documents

Company filings

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