Burlington Motors Limited in Chorley, PR7 6TB

Description

Data updated on: 01-11-2023

Burlington Motors began its business in 2010 as a Private Limited Company under the ID 07150406. This particular business has operated for fourteen years and the present status is active. This company's head office is situated in Chorley at Vantage House Euxton Lane. You could also locate the firm by the zip code, PR7 6TB. This firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Burlington Motors Ltd released its account information for the period up to Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Thursday 9th February 2023.

At the moment, there is only a single director in the company: Gary M. (since Tuesday 9th February 2010). That company had been overseen by Barbara K. until Tuesday 9th February 2010.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 509	22 640	17 843	22 810	26 562	16 937

Balance Sheet
Cash Bank In Hand	3 249	519	1 257	233	189	1 894
Cash Bank On Hand						1 894	3 899	410			7 864		234
Current Assets	17 304	14 728	21 776	37 571	63 757	78 178	47 106	80 800	96 647	34 404	51 097	46 755	64 862
Debtors	7 218	6 689	10 801	25 838	40 568	54 284	23 207	51 390	66 647	4 404	11 983	14 755	6 307
Intangible Fixed Assets	34 000	25 500	17 000	8 500
Net Assets Liabilities						16 937	9 048	9 721	8 082	10 262	2 271	-7 420	-13 852
Net Assets Liabilities Including Pension Asset Liability	28 509	22 640	17 843	22 810	26 562	16 937
Other Debtors							21 392	48 390	57 830	1 083	10 191	10 769	3 815
Property Plant Equipment						30 059	56 839	53 732	53 392	48 491	44 540	41 352
Stocks Inventory	6 837	7 520	9 718	11 500	23 000	22 000
Tangible Fixed Assets	43 380	39 078	34 960	37 962	30 643	30 059
Total Inventories						22 000	20 000	29 000	30 000	30 000	31 250	32 000	58 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 334	-10 203	-15 000	-10 033	-6 281	16 837
Shareholder Funds	28 509	22 640	17 843	22 810	26 562	16 937

Other Financial Data
Secured Debts	11 782	8 661	2 182	8 029	6 162	4 294
Accumulated Amortisation Impairment Intangible Assets						42 500	42 500	42 500	42 500	42 500	42 500	42 500
Accumulated Depreciation Impairment Property Plant Equipment						47 751	54 837	61 175	67 105	72 006	75 957	79 145	49 173
Average Number Employees During Period							3	4	6	5	5	7	4
Bank Borrowings Overdrafts									7 671	5 748	41 667	31 643	10 000
Creditors						2 427	1 983	124 811	141 957	21 379	41 667	31 643	95 121
Creditors Due After One Year		24 229	6 427	6 380	4 295	2 427
Creditors Due Within One Year		32 437	49 466	49 493	59 358	84 552
Finance Lease Liabilities Present Value Total							1 983	1 983
Fixed Assets	77 380	64 578	51 960	46 462	30 643	30 059	56 839	53 732	53 392	48 491	44 540	41 352	38 778
Increase From Depreciation Charge For Year Property Plant Equipment							7 086	6 338	5 930	4 901	3 951	3 188	1 271
Intangible Assets Gross Cost						42 500	42 500	42 500	42 500	42 500	42 500	42 500
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000	25 500	34 000	42 500
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500
Intangible Fixed Assets Cost Or Valuation	42 500	42 500	42 500	42 500	42 500
Net Current Assets Liabilities	-18 540	-17 709	-27 690	-11 922	4 398	-6 374	-41 393	-44 011	-45 310	-16 850	-602	-17 129	-30 259
Number Shares Allotted			100	100	100	100
Other Creditors							19 062	65 000	40 232	21 379	17 659	11 035	1 189
Other Taxation Social Security Payable							19 041	17 252	32 061	12 160	25 605	39 875	71 317
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						77 810	111 676	114 907	120 497	120 497	120 497	33 306
Provisions For Liabilities Balance Sheet Subtotal						4 321	4 415
Provisions For Liabilities Charges				5 350	4 184	4 321
Revaluation Reserve	32 743	32 743	32 743	32 743	32 743
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 350	4 200
Tangible Fixed Assets Cost Or Valuation	51 545	55 895	60 095	72 210	72 210	77 810
Tangible Fixed Assets Depreciation	8 165	16 817	25 135	34 248	41 567	47 751
Tangible Fixed Assets Depreciation Charged In Period			8 318
Total Additions Including From Business Combinations Property Plant Equipment							33 866	3 231	5 590
Total Assets Less Current Liabilities	58 840	46 869	24 270	34 540	35 041	23 685	15 446	9 721	8 082	31 641	43 938	24 223	8 519
Trade Creditors Trade Payables							46 586	40 576	61 993	5 188	102		12 615
Trade Debtors Trade Receivables							1 815	3 000	8 817	3 321	1 792	3 986	2 492
Advances Credits Directors	24 615	22 047	6 427
Advances Credits Made In Period Directors		11 963
Advances Credits Repaid In Period Directors		9 395
Creditors Due After One Year Total Noncurrent Liabilities	30 331	24 229
Creditors Due Within One Year Total Current Liabilities	35 844	32 437
Tangible Fixed Assets Depreciation Charge For Period		8 652

Company staff

Gary M.

Role: Director

Appointed: 09 February 2010

Latest update: 3 March 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 21 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	21 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013

Burlington Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Barbara K.

People with significant control

Gary M.

Accounts Documents

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