Burnham Willow Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Burnham Willow Limited can be contacted at 10 Oak Street, in Fakenham. The postal code is NR21 9DY. Burnham Willow has been actively competing in this business for nineteen years. The registered no. is 05344657. This firm's SIC code is 16290: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Burnham Willow Ltd released its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2023-01-27.

As for the following company, just about all of director's tasks have so far been fulfilled by Barry S. who was chosen to lead the company in 2005. Furthermore, the director's assignments are often aided with by a secretary - Emma S., who joined the company in 2005.

Executives who have control over the firm are as follows: Barry S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Emma S. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 018	10 153

Balance Sheet
Cash Bank On Hand		656	100	4 322	1 336		11 607	955	4 970
Current Assets	21 129	23 905	13 044	10 083	15 495	9 479	27 573	16 137	16 704
Debtors	4 683	17 349	2 544	1 261	3 291	1 179	1 114	1 547	1 854
Net Assets Liabilities		10 153	-3 431	709	-2 894	536	7 846	7 015	1 344
Other Debtors			1 125	1 261	2 097	1 179	1 114	1 547	1 854
Property Plant Equipment		4 769	3 483	2 440	2 001	1 510	1 124	918	715
Total Inventories		5 900	10 400	4 500	10 868	8 300	14 852	13 635	9 880
Cash Bank In Hand	11 046	656
Net Assets Liabilities Including Pension Asset Liability	6 018	10 153
Stocks Inventory	5 400	5 900
Tangible Fixed Assets	5 503	4 769

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 918	10 053
Shareholder Funds	6 018	10 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 763	29 049	29 725	30 333	30 824	31 210	31 495	31 698
Additions Other Than Through Business Combinations Property Plant Equipment					169
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			284			643	6 000
Corporation Tax Payable		1 125		831		244	2 924	1 539
Creditors		18 064	19 958	11 667	20 269	10 378	20 812	9 865	15 939
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			1 286	1 043	608	491	386	285	203
Net Current Assets Liabilities	1 010	5 841	-6 914	-1 584	-4 774	-899	6 761	6 272	765
Other Creditors			21	8 661	9 863	7 903	72	74
Other Taxation Social Security Payable		3 511	588	2 175	1 793	1 588	7 974
Property Plant Equipment Gross Cost		32 532		32 165	32 334	32 334	32 334	32 413
Provisions For Liabilities Balance Sheet Subtotal		457		147	121	75	39	175	136
Total Assets Less Current Liabilities	6 513	10 610	-3 431	856	-2 773	611	7 885	7 190	1 480
Trade Creditors Trade Payables		2 080	7 171		8 613				9 880
Trade Debtors Trade Receivables		16 117	120		1 194
Accrued Liabilities		2 500	2 500				2 266	2 100	2 199
Creditors Due Within One Year	20 119	18 064
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income		1 232	1 299
Provisions For Liabilities Charges	495	457
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		872
Tangible Fixed Assets Cost Or Valuation	31 660	32 532
Tangible Fixed Assets Depreciation	26 157	27 763
Tangible Fixed Assets Depreciation Charged In Period		1 606
Total Additions Including From Business Combinations Property Plant Equipment								79

Company staff

Emma S.

Role: Secretary

Appointed: 27 January 2005

Latest update: 24 February 2024

Barry S.

Role: Director

Appointed: 27 January 2005

Latest update: 24 February 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emma S.

Notified on 1 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Burnham Willow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Barry S.

People with significant control

Barry S.

Emma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Burnham Willow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Barry S.

People with significant control

Barry S.

Emma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

Accountant/Auditor,
2015