Burnhill Services Limited in Cleckheaton, BD19 5LY

Description

Data updated on: 01-11-2023

Burnhill Services Limited is established as Private Limited Company, registered in Unit C Middleton Business Park, Cartwright Street in Cleckheaton. The main office's post code is BD19 5LY. This business 's been 22 years in the UK. The business registered no. is 04499108. The enterprise's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. The business most recent accounts cover the period up to 2022/07/31 and the latest confirmation statement was released on 2023/08/26.

Because of this particular enterprise's constant development, it was necessary to find further company leaders: Benjamin B. and Samuel B. who have been aiding each other since 2008 for the benefit of the following firm. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Samuel B. as a secretary since March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	13 433	4 902	8 250	6 729	133 787	187 272	146 604	156 291
Current Assets	272 562	263 449	275 794	273 453	343 484	406 129	410 374	429 653
Debtors	40 420	37 730	37 643	41 816	13 509	18 040	13 093	13 113
Net Assets Liabilities	238	21 158	9 037	15 823	22 580	109 026	127 148	133 440
Property Plant Equipment	48 721	46 701	41 592	57 792	48 045	42 373	76 019	63 662
Total Inventories	218 709	220 817	229 901	224 908	196 188	200 817	250 677	260 249

Other Financial Data
Accrued Liabilities	6 616	8 211	10 260	8 697	12 234	7 665	12 259
Accumulated Amortisation Impairment Intangible Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	112 853	122 096	129 633	132 051	142 334	151 598	173 278	189 332
Additions Other Than Through Business Combinations Property Plant Equipment		7 223	2 428	39 178	536	3 592	55 326	3 697
Amounts Owed By Related Parties		7 077	9 498	18 016		7 357
Amounts Owed To Related Parties					15 333		368	747
Average Number Employees During Period	10	10	14	15	15	16	17	18
Bank Borrowings	5 271	5 160
Bank Overdrafts	43 477	25 380	48 606
Creditors	116 902	94 631	79 631	79 247	55 631	27 080	12 580	26 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-12 428
Disposals Property Plant Equipment				-20 560
Financial Commitments Other Than Capital Commitments	51 000	765 000	714 000	663 000	612 000	561 000	510 000	459 000
Financial Liabilities					55 631	27 080	12 580
Increase From Depreciation Charge For Year Property Plant Equipment		9 243	7 537	14 846	10 283	9 264	21 680	16 054
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	75 869	75 898	53 014	47 278	38 166	100 733	80 709	110 658
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors				343	13 198	13 813	13 682
Other Remaining Borrowings	111 631	94 631	79 631
Par Value Share		1	1	1	1	1	1	1
Prepayments	26 761	15 628	14 848	12 947	3 330	689	980	1 123
Property Plant Equipment Gross Cost	161 574	168 797	171 225	189 843	190 379	193 971	249 297	252 994
Provisions For Liabilities Balance Sheet Subtotal	7 450	6 810	5 938	10 000	8 000	7 000	17 000	14 000
Taxation Social Security Payable	15 356	19 745	13 589	18 368	36 188	52 640	22 559	13 326
Total Assets Less Current Liabilities	124 590	122 599	94 606	105 070	86 211	143 106	156 728	174 320
Total Borrowings	116 902	94 631	79 631	79 247				26 880
Trade Creditors Trade Payables	108 238	117 055	138 325	119 513	228 365	231 278	280 797	242 494
Trade Debtors Trade Receivables	13 659	15 025	13 297	10 853	10 179	9 994	12 113	11 990

Company staff

Samuel B.

Role: Secretary

Appointed: 25 March 2010

Latest update: 28 March 2024

Benjamin B.

Role: Director

Appointed: 16 April 2008

Latest update: 28 March 2024

The companies with significant control over this firm are: Burnhill Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Cleckheaton at Cartwright Street, BD19 5LY and was registered as a PSC under the reg no 10385852.

Burnhill Holdings Limited

Address: Unit C Middleton Business Park Cartwright Street, Cleckheaton, BD19 5LY, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10385852

Notified on 3 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samuel B.

Notified on 6 April 2016

Ceased on 3 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin B.

Notified on 6 April 2016

Ceased on 3 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Burnhill Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Benjamin B.

Samuel B.

Andrew B.

Philip T.

Judith B.

Howard T.

People with significant control

Burnhill Holdings Limited

Samuel B.

Benjamin B.

Accounts Documents

Company filings

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