Burnett Interiors Limited in Newquay, TR7 1AD

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 3rd July 2003. Established under number 04820548, this company is registered as a Private Limited Company. You may visit the main office of the company during business hours under the following address: 5/7 Berry Road, TR7 1AD Newquay. The firm's SIC code is 43320 - Joinery installation. The firm's most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-03.

As of now, the following limited company has only had one managing director: John B. who has been in charge of it for twenty one years. Additionally, the managing director's efforts are constantly assisted with by a secretary - David B., who was selected by the following limited company in 2003.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	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	119	619	1 127	408	-16 520

Balance Sheet
Current Assets	8 908	8 434	16 147	15 467	4 885	3 953	3 427	5 418	4 752	5 177	10 038	2 711
Debtors	7 160	6 083	15 847	13 205	4 585
Net Assets Liabilities								-65 711	-78 284	-76 067	-87 315	-96 131
Net Assets Liabilities Including Pension Asset Liability	119	619	1 127	408	-16 520
Stocks Inventory	200	220	300	2 262	300
Tangible Fixed Assets	1 633	1 184	1 008	749	269
Cash Bank In Hand	1 548	2 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19	519	1 027	308	-16 620
Shareholder Funds	119	619	1 127	408	-16 520

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					21 620	46 669	65 184	72 418	11 117	8 817	7 858	6 690
Creditors Due Within One Year	8 718	8 999	16 015	15 808	21 620
Fixed Assets	1 633	1 184			269	460	1 762	1 289	1 028	964	11 617	8 756
Net Current Assets Liabilities	190	-565	132	-341	-16 735	-42 716	-61 757	-67 000	-68 195	-68 214	-91 074	-98 197
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges			13		54
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				654
Tangible Fixed Assets Cost Or Valuation	12 884	12 884	13 301	13 300	2 800
Tangible Fixed Assets Depreciation	11 251	11 700	12 293	12 551	2 531
Tangible Fixed Assets Depreciation Charged In Period		449		393	160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				135	10 180
Tangible Fixed Assets Disposals				655	10 500
Total Assets Less Current Liabilities	1 823	619	1 140	408	-16 466	-42 256	-59 995	-65 711	-67 167	-67 250	-79 457	-89 441
Advances Credits Directors			11 966	9 726	2 685
Advances Credits Made In Period Directors			16 791	23 161
Advances Credits Repaid In Period Directors			11 727	25 401
Creditors Due After One Year	1 704
Amount Specific Advance Or Credit Directors	4 705	4 337

Company staff

David B.

Role: Secretary

Appointed: 03 July 2003

Latest update: 15 February 2024

John B.

Role: Director

Appointed: 03 July 2003

Latest update: 15 February 2024

People with significant control

John B.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
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

Burnett Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

John B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies