Burnham Motors Garage Limited in Burnham Market, PE31 8EA

Description

Data updated on: 01-11-2023

02880906 is the reg. no. assigned to Burnham Motors Garage Limited. The company was registered as a Private Limited Company on 1993-12-15. The company has been active in this business for thirty one years. This firm could be contacted at Burnham Motors Garage Limited Creake Road in Burnham Market. The headquarters' postal code assigned to this address is PE31 8EA. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Burnham Motors Garage Ltd filed its account information for the period up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2022-12-15.

The firm works in retail industry. Its FHRSID is 1136. It reports to King's Lynn and West Norfolk and its last food inspection was carried out on 18th July 2019 in Station Garage, King's Lynn and West Norfolk, PE31 8EN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

As suggested by the firm's register, since 2013-01-14 there have been three directors: Toby H., Angela H. and Stephen H.. To find professional help with legal documentation, this limited company has been utilizing the skills of Angela H. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 978	43 922	54 142	68 429	159 167	238 158

Balance Sheet
Cash Bank On Hand							641 029	792 463	990 879
Current Assets	121 250	166 740	168 251	212 260	282 994	319 814	820 697	960 563	1 106 004
Debtors	21 376	23 147	19 069	34 709	24 370	32 110	34 336	38 116	36 359
Net Assets Liabilities							714 206	806 135	986 822
Other Debtors							4 954	4 998	5 213
Property Plant Equipment							68 567	59 976	49 119
Total Inventories							145 332	129 984
Cash Bank In Hand	42 246	74 693	76 845	95 850	162 938	169 535
Net Assets Liabilities Including Pension Asset Liability	28 978	43 922	54 142	68 429	159 167	238 158
Stocks Inventory	57 628	68 900	72 337	81 701	95 687	118 169
Tangible Fixed Assets	21 131	18 653	15 857	14 115	27 858	38 296

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	28 974	43 918	54 138	68 425	159 163	238 154
Shareholder Funds	28 978	43 922	54 142	68 429	159 167	238 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							112 345	125 464	136 320
Average Number Employees During Period							16	13	16
Creditors							162 030	203 009	156 021
Future Minimum Lease Payments Under Non-cancellable Operating Leases							83 500	42 250	42 250
Increase From Depreciation Charge For Year Property Plant Equipment								13 119	10 857
Net Current Assets Liabilities	11 269	28 769	44 614	72 150	147 851	214 439	658 667	757 554	949 983
Other Creditors							33 125	71 350	30 966
Other Taxation Social Security Payable							49 969	74 253	84 630
Property Plant Equipment Gross Cost							180 913	185 440
Provisions For Liabilities Balance Sheet Subtotal							13 028	11 395	12 280
Total Additions Including From Business Combinations Property Plant Equipment								4 527
Total Assets Less Current Liabilities	32 400	47 422	60 471	86 265	175 710	252 735	727 234	817 530	999 102
Trade Creditors Trade Payables							78 936	57 406	40 425
Trade Debtors Trade Receivables							29 382	33 118	31 146
Creditors Due After One Year		417	3 689	15 449	11 329	7 210
Creditors Due Within One Year	109 981	137 971	123 637	140 110	135 143	105 375
Fixed Assets	21 131	18 653	15 857	14 115	27 859	38 296
Number Shares Allotted		4	4		4	4
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	3 422	3 083	2 640	2 387	5 214	7 367
Secured Debts	15 909	29 987	15 522	15 449	18 539	11 330
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		815			18 662	17 193
Tangible Fixed Assets Cost Or Valuation	62 743	63 558	63 558	64 308	82 970	100 163
Tangible Fixed Assets Depreciation	41 612	44 905	47 701	50 193	55 112	61 867
Tangible Fixed Assets Depreciation Charged In Period		3 293	2 796		4 919	6 756

Company staff

Angela H.

Role: Secretary

Appointed: 26 January 2017

Latest update: 17 April 2024

Toby H.

Role: Director

Appointed: 14 January 2013

Latest update: 17 April 2024

Angela H.

Role: Director

Appointed: 14 January 2013

Latest update: 17 April 2024

Stephen H.

Role: Director

Appointed: 15 December 1993

Latest update: 17 April 2024

Anne H.

Role: Director

Appointed: 28 August 2009

Resigned: 18 December 2017

Latest update: 17 April 2024

Anne H.

Role: Secretary

Appointed: 28 August 2009

Resigned: 26 January 2017

Latest update: 17 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 1993

Resigned: 15 December 1993

Address: London, NW8 8EP

Latest update: 17 April 2024

Maurice H.

Role: Director

Appointed: 15 December 1993

Resigned: 27 August 2009

Latest update: 17 April 2024

Maurice H.

Role: Secretary

Appointed: 15 December 1993

Resigned: 27 August 2009

Latest update: 17 April 2024

People with significant control

Executives with significant control over this firm are: Angela H.. Toby H.. Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Angela H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Toby H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 June 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013

Burnham Motors Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Toby H.

Angela H.

Stephen H.

Anne H.

Anne H.

Swift Incorporations Limited

Maurice H.

Maurice H.

People with significant control

Angela H.

Toby H.

Stephen H.

Accounts Documents

Burnham Motors Garage food hygiene ratings

Retailers - other address

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Food rating: 5

Hygiene

Structural

Confidence in Management

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