Burnawn Services Ltd in Kilmarnock, KA1 5EX

Description

Data updated on: 01-11-2023

The company is located in Kilmarnock registered with number: SC307932. The company was started in 2006. The office of the company is located at Unit 4 Mayfield Industrial Estate Hurlford. The area code for this location is KA1 5EX. This firm's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Burnawn Services Limited released its latest accounts for the financial period up to 2022/09/30. The business latest confirmation statement was filed on 2023/09/04.

From the data we have, this specific business was built in 2006 and has been supervised by three directors, and out this collection of individuals two (Martin S. and Bryce M.) are still functioning.

The companies that control this firm are as follows: Burnawn Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kilmarnock at Galston Road, Hurlford, KA1 5EX and was registered as a PSC under the registration number Sc592151.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	184 431	57 996	243 587	282 658	234 713
Current Assets	465 802	877 677	830 829	806 562	733 131
Debtors	239 401	501 184	458 892	443 308	404 269
Net Assets Liabilities	81 283	85 226	229 741	316 243	139 324
Other Debtors	18 481	17 282	30 472	27 698	31 598
Property Plant Equipment	85 035	64 093	48 323	118 732	85 939
Total Inventories	41 970	318 497	128 350	80 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	73 614	94 556	110 326	98 939	102 552
Additions Other Than Through Business Combinations Property Plant Equipment				89 302
Amounts Owed By Related Parties	191 401	451 391	371 391	371 391	351 391
Average Number Employees During Period	19	20	19	18	15
Balances Amounts Owed By Related Parties		16 017	16 017	16 017
Balances Amounts Owed To Related Parties		36 030	22 698
Bank Borrowings Overdrafts		237 500	165 054	101 852	46 296
Creditors	453 397	237 500	165 054	154 871	80 821
Exceptional Amounts Written Off Current Assets			4 050
Increase From Depreciation Charge For Year Property Plant Equipment		20 942	15 770	14 264	28 430
Net Current Assets Liabilities	12 405	270 811	355 653	382 065	155 691
Number Shares Issued Fully Paid		250	50	50
Other Creditors	134 103	213 936	195 904	53 019	34 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 651	24 817
Other Disposals Property Plant Equipment				30 280	29 180
Other Taxation Social Security Payable	81 503	38 673	83 913	49 695	43 015
Par Value Share			1	1
Profit Loss	172 589	61 543
Property Plant Equipment Gross Cost	158 649	158 649	158 649	217 671	188 491
Provisions For Liabilities Balance Sheet Subtotal	16 157	12 178	9 181	29 683	21 485
Total Assets Less Current Liabilities	97 440	334 904	403 976	500 797	241 630
Trade Creditors Trade Payables	237 791	341 757	147 450	158 516	171 806
Trade Debtors Trade Receivables	29 519	32 511	57 029	44 219	21 280

Company staff

Martin S.

Role: Director

Appointed: 04 September 2006

Latest update: 15 April 2024

Martin S.

Role: Secretary

Appointed: 04 September 2006

Latest update: 15 April 2024

Bryce M.

Role: Director

Appointed: 04 September 2006

Latest update: 15 April 2024

People with significant control

Burnawn Holdings Limited

Address: Unit 4 Mayfield Industrial Estate, Galston Road, Hurlford, Kilmarnock, KA1 5EX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc592151

Notified on 19 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bryce M.

Notified on 6 April 2016

Ceased on 19 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Ceased on 19 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Burnawn Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Bryce M.

Scott M.

People with significant control

Burnawn Holdings Limited

Bryce M.

Martin S.

Accounts Documents

Company filings

Filing category

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