Burner Efficiency Services Limited in Aberdare, CF44 6PD

Description

Data updated on: 01-11-2023

05886221 is the registration number assigned to Burner Efficiency Services Limited. The company was registered as a Private Limited Company on Tuesday 25th July 2006. The company has been operating in this business for the last eighteen years. The enterprise may be found at 40 Aman Street in Aberdare. The headquarters' postal code assigned to this address is CF44 6PD. This company's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Burner Efficiency Services Ltd released its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-07-25.

Regarding this business, the full scope of director's responsibilities have so far been met by Daniel R. who was selected to lead the company in 2018 in May. This business had been overseen by John W. up until Friday 7th September 2018.

Daniel R. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	785	660

Balance Sheet
Cash Bank On Hand		3 034	1 544	21 314	14 260	5 663	14 346	2 787	57
Current Assets		32 314	32 268	34 566	27 883	23 293	33 338	27 817	9 715
Debtors	21 602	21 780	25 724	8 252	8 623	8 630	12 992	25 030	9 658
Net Assets Liabilities		660	556	8 466		12 562	4 743	823	-11 668
Other Debtors		13 170	17 075	7 257	7 257			17 821	9 658
Property Plant Equipment		611	459	344	19 043	14 202	30 710	23 083	17 264
Total Inventories		7 500	5 000	5 000	5 000	9 000	6 000
Cash Bank In Hand	1 202	3 034
Intangible Fixed Assets	3 000
Stocks Inventory	8 000	7 500
Tangible Fixed Assets	815	611

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	685	560
Shareholder Funds	785	660

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		6 484	6 636	6 751	13 098	17 939	28 387	36 412	42 231
Average Number Employees During Period		2	2	1	4	4	3	3	2
Corporation Tax Payable		5 343	3 663	2 335
Creditors		32 265	32 171	26 444	20 152	24 933	40 000	25 333	17 313
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			152	115	6 347	4 841	10 448	8 025	5 819
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-3 030	49	97	8 122	7 731	-1 640	14 033	3 073	-11 619
Other Creditors		1 604	1 175	12 710	6 919	1 477	1 877	1 350	2 576
Other Taxation Social Security Payable		5 485	5 499	6 332	7 233	11 456	7 951	6 713	1 408
Property Plant Equipment Gross Cost			7 095	7 095	32 141	32 141	59 097	59 495
Total Assets Less Current Liabilities	785	660	556	8 466	26 774	12 562	44 743	26 156	5 645
Trade Creditors Trade Payables		19 833	21 834	7 402	6 000	12 000	9 477	9 348
Trade Debtors Trade Receivables		8 610	8 649	995	1 366	8 630	12 992	7 209
Advances Credits Directors	1 950	5 913	9 819
Advances Credits Made In Period Directors		59 791
Advances Credits Repaid In Period Directors		55 828
Bank Borrowings Overdrafts							40 000	25 333	17 313
Fixed Assets	3 815	611		344	19 043	14 202	30 710	23 083	17 264
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					25 046		26 956	398
Creditors Due Within One Year	33 834	32 265
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation	27 000	30 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Daniel R.

Role: Director

Appointed: 01 May 2018

Latest update: 2 May 2024

People with significant control

Daniel R.

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John W.

Notified on 25 July 2016

Ceased on 1 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Burner Efficiency Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Sandra W.

John W.

People with significant control

Daniel R.

John W.

Accounts Documents

Company filings

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