Burnham Decorators Limited in Bourne End, SL8 5TL

Description

Data updated on: 01-11-2023

Burnham Decorators Limited is established as Private Limited Company, with headquarters in 107 Chalklands in Bourne End. The office's post code is SL8 5TL. The enterprise was set up in 1990. The Companies House Reg No. is 02493117. The enterprise's classified under the NACE and SIC code 43341, that means Painting. Burnham Decorators Ltd filed its latest accounts for the period up to 31st January 2023. The most recent confirmation statement was released on 22nd April 2023.

Patrick S. is the company's single director, who was formally appointed in 2019. The limited company had been supervised by Thomas S. until January 2019. Furthermore another director, namely Patrick S. gave up the position in 2018.

Executives who have control over the firm are as follows: Barbara S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 734	-5 347	-8 926	-9 244	-13 509	-14 370

Balance Sheet
Cash Bank On Hand						6 879	8 983
Current Assets	25 480	3 737	40 863	23 401	14 955	12 419	10 484	2 589	2 447	2 701	13 841	7 967	6 676
Debtors	24 599	2 633	37 490	6 732	548	5 040	1 001
Net Assets Liabilities						-14 370	-12 106	-12 829	-11 220	6 398	2 921	1 912	599
Property Plant Equipment						8 699	5 437
Total Inventories						500	500
Cash Bank In Hand	281	59	2 623	9 169	11 607	6 879
Net Assets Liabilities Including Pension Asset Liability	2 734	-5 347	-8 926	-9 244	-13 509	-14 370
Stocks Inventory	600	1 045	750	7 500	2 800	500
Tangible Fixed Assets	5 000	16 162	10 774	5 387	11 962	8 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 732	-5 349	-8 928	-9 246	-13 511	-14 372
Shareholder Funds	2 734	-5 347	-8 926	-9 244	-13 509	-14 370

Other Financial Data
Version Production Software												1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								-925	-925	925	925	925
Accumulated Depreciation Impairment Property Plant Equipment						5 796	9 058
Average Number Employees During Period						1	1	1	1	2	2	2	2
Creditors						19 572	13 048	5 712	12 742	8 174	15 837	5 130	7 275
Fixed Assets	5 000	16 162	10 774	5 387	11 962	8 699	5 437	2 175
Increase From Depreciation Charge For Year Property Plant Equipment							3 262
Net Current Assets Liabilities	-2 266	-21 509	2 325	4 274	165	-3 497	-4 495	-8 367	-10 295	5 473	1 996	2 837	599
Number Shares Issued Fully Paid						2	2
Other Creditors						4 788	4 479
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						14 495	14 495
Taxation Social Security Payable						4 247	3 090
Total Assets Less Current Liabilities	2 734	-5 347	13 099	9 661	12 127	5 202	942	-6 767	-10 295	5 473	1 996	2 837	599
Total Borrowings						19 572	13 048
Trade Creditors Trade Payables						817	886
Trade Debtors Trade Receivables						5 040	1 001
Creditors Due After One Year			22 025	18 905	25 636	19 572
Creditors Due Within One Year		25 246	38 538	19 127	14 790	15 916
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	16 354	27 903
Tangible Fixed Assets Depreciation	11 354	11 741	17 129
Tangible Fixed Assets Depreciation Charged In Period			5 388
Creditors Due Within One Year Total Current Liabilities	27 746	25 246
Tangible Fixed Assets Additions		21 549
Tangible Fixed Assets Depreciation Charge For Period		5 387
Tangible Fixed Assets Depreciation Disposals		-5 000
Tangible Fixed Assets Disposals		-10 000
Value Shares Allotted			2	2	2	2