Burnfield Builders & Demolishers Limited in Glasgow, G31 3HY

Description

Data updated on: 01-11-2023

Burnfield Builders & Demolishers Limited is located at Glasgow at 10 Sannox Gardens. You can find this business by the post code - G31 3HY. Burnfield Builders & Demolishers's incorporation dates back to 1971. This firm is registered under the number SC049549 and its last known status is active. This enterprise's classified under the NACE and SIC code 43110, that means Demolition. Burnfield Builders & Demolishers Ltd reported its latest accounts for the period that ended on 2022/05/31. Its most recent confirmation statement was released on 2023/02/12.

Burnfield Builders & Demolishers Ltd is a small-sized vehicle operator with the licence number OM0012315. The firm has one transport operating centre in the country. In their subsidiary in Glasgow , 4 machines are available.

According to this specific firm's register, since October 2008 there have been two directors: Deborah M. and Barry M.. In addition, the director's responsibilities are regularly helped with by a secretary - Barry M., who was chosen by this specific limited company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 448	105 676	111 968	432 056	988 316	1 134 920

Balance Sheet
Cash Bank In Hand	46 904	71 749	26 760	174 429	155 780	120 173
Cash Bank On Hand						120 173	74 682	236 115	47 214	553 568	132 002	44 457	74 756
Current Assets	2 194 942	2 238 164	2 288 913	2 832 503	2 987 370	3 126 364	3 033 178	3 133 913	3 322 568	3 368 691	3 112 678	3 248 420	3 319 351
Debtors	1 922 081	1 916 765	1 956 754	2 169 264	2 268 131	2 236 783	2 156 296	2 059 455	2 258 041	2 301 565	2 422 991	2 423 132	2 480 049
Net Assets Liabilities						1 134 920	1 266 445	1 273 734	1 310 322	1 441 016	1 199 527	1 238 434	1 351 299
Net Assets Liabilities Including Pension Asset Liability	31 448	105 676	111 968	432 056	988 316	1 134 920
Other Debtors								1 805 982	1 808 528
Property Plant Equipment						366 872	384 126	377 096	341 663	429 485	348 422	325 123
Stocks Inventory	205 393	249 650	305 399	488 810	563 459	769 408
Tangible Fixed Assets	113 500	96 094	76 614	161 141	423 783	366 872
Total Inventories						769 408	802 200	838 343	1 017 313	513 558	557 685	780 831	764 546

Capital & Reserves
Called Up Share Capital	4 883	4 883	4 883	4 883	4 883	4 883
Profit Loss Account Reserve	26 565	100 793	107 105	427 173	983 433	1 130 037
Shareholder Funds	31 448	105 676	111 968	432 056	988 316	1 134 920

Other Financial Data
Accrued Liabilities								8 651	10 413
Accumulated Depreciation Impairment Property Plant Equipment						243 187	292 239	281 130	344 263	448 169	399 589	451 938	534 562
Administrative Expenses		474 724	385 410
Amounts Owed By Group Undertakings								167 007	378 072
Amounts Owed By Group Undertakings Other Participating Interests Within One Year		167 007	167 007
Average Number Employees During Period							20	20	20	17	15	15	16
Corporation Tax Due Within One Year		24 385	18 800
Corporation Tax Payable								15 532	7 747
Cost Sales		1 993 348	2 439 681
Creditors						1 848 753	1 757 065	1 558 710	1 784 724	1 829 357	1 810 391	1 816 529	442 011
Creditors Due After One Year	1 841 100	1 741 100	1 741 100	1 891 100	1 841 100	1 848 753
Creditors Due Within One Year	435 894	487 482	512 459	670 488	581 737	509 563
Debtors Due Within One Year		1 916 765	1 956 754
Depreciation Tangible Fixed Assets Expense		32 030	25 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 357	89 984	26 431	2 006	151 683	36 388	4 071
Disposals Property Plant Equipment							67 108	182 360	46 061	2 800	237 923	52 266	32 295
Finance Lease Liabilities Present Value Total								28 675	51 257
Gain Loss From Disposal Fixed Assets		459	3 990
Gross Profit Loss		579 635	478 338
Increase From Depreciation Charge For Year Property Plant Equipment							93 409	78 875	89 564	105 912	103 103	88 737	86 695
Interest Payable Similar Charges		7 154
Net Current Assets Liabilities	1 759 048	1 750 682	1 776 474	2 162 015	2 405 633	2 616 801	2 639 384	2 524 895	2 816 434	2 920 648	2 727 695	2 790 719	2 877 340
Number Shares Allotted		1 500	1 500	1 500	1 500	1 500
Operating Profit Loss		105 552	92 928
Other Creditors								16 863	15 759
Other Creditors Due Within One Year		15 619
Other Interest Receivable Similar Income		220	161
Other Loans After Five Years By Instalments		1 741 100	1 741 100
Other Operating Income		641
Other Remaining Borrowings								1 530 035	1 733 467
Other Taxation Social Security Payable								36 353	32 932
Other Taxation Social Security Within One Year		17 732	24 303
Par Value Share		1	1	1	1	1
Prepayments								45 329	45 938
Profit Loss For Period		74 231	74 289
Profit Loss On Ordinary Activities Before Tax		98 618	93 089
Property Plant Equipment Gross Cost						610 059	676 365	658 226	685 926	877 654	748 011	777 061	896 333
Provisions For Liabilities Balance Sheet Subtotal								69 547	63 051	79 760	66 199	60 879	67 894
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		17 303	16 988	114 499	318 925	94 638
Tangible Fixed Assets Cost Or Valuation	255 322	260 306	207 964	307 751	594 945	610 059
Tangible Fixed Assets Depreciation	141 822	164 212	131 350	146 610	171 162	243 187
Tangible Fixed Assets Depreciation Charged In Period		32 037	25 540	26 353	46 243	113 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 647	58 400	11 093	21 691	41 623
Tangible Fixed Assets Disposals		12 319	69 330	14 712	31 731	79 524
Tax On Profit Or Loss On Ordinary Activities		24 387	18 800
Total Additions Including From Business Combinations Property Plant Equipment							133 414	164 221	73 761	194 528	108 280	81 316	151 567
Total Assets Less Current Liabilities	1 872 548	1 846 776	1 853 068	2 323 156	2 829 416	2 983 673	3 023 510	2 901 991	3 158 097	3 350 133	3 076 117	3 115 842	3 239 111
Total Dividend Payment			68 000
Trade Creditors Trade Payables								452 025	387 987
Trade Creditors Within One Year		223 392	334 445
Turnover Gross Operating Revenue		2 572 983	2 918 019
U K Current Corporation Tax		24 387	18 800
V A T Due Total Creditors		59 054	99 717
Work In Progress		249 650	305 399					838 343	1 017 313
Advances Credits Directors	13 947	13 947	13 947	5 346	4 974
Advances Credits Made In Period Directors				10 300
Advances Credits Repaid In Period Directors				1 699
Director Remuneration		150 755	148 045
Current Asset Investments	20 564
Fixed Assets	113 500	96 094
Non-instalment Debts Due After5 Years	1 841 100	1 741 100