Burner Heating Spares Limited in Manchester, M41 9BH

Description

Data updated on: 01-11-2023

Burner Heating Spares Limited is a Private Limited Company, located in 200 Higher Road, Urmston in Manchester. The company's zip code is M41 9BH. The firm was formed on 19th January 2001. The firm's registration number is 04144522. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the company accounts were filed.

Right now, the company is presided over by 1 director: Richard G., who was selected to lead the company in February 2001. What is more, the managing director's duties are regularly supported by a secretary - Kelly G., who was chosen by the company on 6th December 2001.

Executives with significant control over the firm are: Kelly G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	157 132	214 397	317 897	298 238	274 728

Balance Sheet
Cash Bank On Hand						142 231	158 609	241 095	264 099	403 402	544 809	440 963
Current Assets	736 378	753 244	859 203	830 500	785 844	1 129 868	1 267 159	1 344 732	1 320 571	1 472 295	1 709 086	1 952 676
Debtors	495 968	529 980	520 580	461 485	542 146	794 832	833 550	706 120	666 472	683 893	765 504	1 011 713
Net Assets Liabilities						395 037	422 264	625 259	653 356	818 416	996 150	1 210 512
Property Plant Equipment						57 949	53 343	50 163	48 473	46 661	62 560	121 149
Total Inventories						192 805	275 000	397 517	390 000	385 000	398 773	500 000
Cash Bank In Hand	184 825	158 219	255 590	286 556	102 280
Net Assets Liabilities Including Pension Asset Liability	157 132	214 397	317 897	298 238	274 728
Stocks Inventory	55 585	65 045	77 000	82 459	141 418
Tangible Fixed Assets	99 366	88 297	79 171	65 537	62 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	157 032	214 297	317 797	298 138	274 528
Shareholder Funds	157 132	214 397	317 897	298 238	274 728

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-39 351	-10 400	-10 400	-9 924	-9 687
Accumulated Depreciation Impairment Property Plant Equipment						62 617	67 223	70 719	74 269	77 608	83 724	90 706
Additions Other Than Through Business Combinations Property Plant Equipment									1 860	1 527	22 015	65 571
Administrative Expenses											368 184	407 963
Average Number Employees During Period							12	13	10	14	15	13
Balances Amounts Owed By Related Parties							78 200	62 100
Cost Sales											3 361 341	3 205 284
Creditors						792 780	898 238	720 754	703 265	693 316	758 271	833 455
Dividends Paid											-220 000	-250 000
Dividends Paid On Shares Interim											220 000	250 000
Fixed Assets	99 366	88 297	79 171	65 537	62 149	57 949	53 343	50 163
Gross Profit Loss											857 338	980 448
Increase From Depreciation Charge For Year Property Plant Equipment							4 606	3 496	3 550	3 339	6 116	6 982
Net Current Assets Liabilities	57 766	126 100	238 726	232 701	212 579	337 088	1 267 159	1 344 732	624 493	791 021	955 400	1 122 068
Nominal Value Allotted Share Capital											100	101
Number Shares Issued Fully Paid											100	101
Operating Profit Loss											489 154	572 485
Other Interest Receivable Similar Income Finance Income											333	406
Other Inventories								397 517	390 000	385 000	398 773	500 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 289	7 187	12 042	4 585	2 847
Profit Loss											397 734	464 361
Profit Loss On Ordinary Activities Before Tax											489 487	572 891
Property Plant Equipment Gross Cost						120 566	120 566	120 882	122 742	124 269	146 284	211 855
Provisions For Liabilities Balance Sheet Subtotal								9 530	9 210	8 866	11 886	23 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities											91 753	108 530
Total Additions Including From Business Combinations Property Plant Equipment								316
Total Assets Less Current Liabilities	157 132	214 397	317 897	298 238	274 728	395 037	1 320 502	1 394 895	672 966	837 682	1 017 960	1 243 217
Turnover Revenue											4 218 679	4 185 732
Amount Specific Advance Or Credit Directors							-28 611	-1 523	-23 236	-19 933	-13 488	914
Amount Specific Advance Or Credit Made In Period Directors								41 054	85 621	86 438	125 606	54 982
Amount Specific Advance Or Credit Repaid In Period Directors								-13 966	107 333	83 136	-119 160	-40 580
Company Contributions To Money Purchase Plans Directors								40 000	40 000
Director Remuneration								8 380	8 594	8 758	8 834	9 054
Creditors Due Within One Year	678 612	627 144	620 477	597 799	573 265
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	495 968	529 980	526 613
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		559		680	2 440
Tangible Fixed Assets Cost Or Valuation	147 985	148 544	148 544	116 345	118 786
Tangible Fixed Assets Depreciation	48 619	60 247	69 373	50 808	56 637
Tangible Fixed Assets Depreciation Charged In Period		11 628	9 126	7 375	5 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 940
Tangible Fixed Assets Disposals				32 879