Burns & Cooper Limited in Derbyshire, DE75 7QG

Description

Data updated on: 01-11-2023

The official day this company was established is 2003-04-28. Established under no. 04745595, the company is considered a Private Limited Company. You can reach the headquarters of the company during office times under the following address: 33 Derby Road Heanor, DE75 7QG Derbyshire. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The firm's latest filed accounts documents cover the period up to June 30, 2023 and the most current confirmation statement was submitted on April 28, 2023.

The directors currently officially appointed by this specific business are: Sally B. appointed in 2003 in April and Joanne H. appointed on 2003-04-28. What is more, the director's duties are aided with by a secretary - Joanne H., who was appointed by this specific business on 2003-04-28.

Executives with significant control over the firm are: Sally B. owns 1/2 or less of company shares. Joanne H. owns 1/2 or less of company shares.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 164	39 399	33 351	35 535	37 135	38 688

Balance Sheet
Current Assets	10 839	4 383	5 143	2 500	3 431	2 448	1 624	398	1 163	20 799	23 896	28 301	11 044
Net Assets Liabilities						38 688	41 258	41 388	41 954	41 980	38 588
Cash Bank In Hand	6 825	1 883	2 643		931
Debtors	514
Intangible Fixed Assets	22 089	22 089	22 089	22 089	22 089
Net Assets Liabilities Including Pension Asset Liability	43 164	39 399	33 351	35 535	37 135	38 688
Stocks Inventory	3 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	124 783	119 719	118 250	118 250	118 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 064	39 299	33 251	35 435	37 035
Shareholder Funds	43 164	39 399	33 351	35 535	37 135	38 688

Other Financial Data
Description Principal Activities												96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 122	1 055
Average Number Employees During Period									6	7	5	4	3
Creditors						63 490	67 980	74 506	82 589	119 158	109 514	121 893	116 798
Fixed Assets	146 872	141 808	140 339	140 339	140 339	140 339	140 339	140 339	140 339	140 339	140 339	140 339	140 339
Net Current Assets Liabilities	-19 692	-30 824	-42 729	-48 429	-54 711	-61 042	66 356	74 108	-81 427	20 799	23 896
Other Operating Expenses Format2						38 132	39 230	43 661	48 038	34 496	4 515
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												7 000	15 278
Profit Loss						1 553	2 570	130	565	27	608
Provisions For Liabilities Balance Sheet Subtotal											11	15
Raw Materials Consumables Used						42 123	30 521	23 178	19 764	20 390	19 448
Staff Costs Employee Benefits Expense						39 015	49 996	58 015	52 417	26 740	29 514
Tax Tax Credit On Profit Or Loss On Ordinary Activities						210	482		11
Total Assets											164 234	175 640	166 661
Total Assets Less Current Liabilities	127 180	110 985	97 610	91 910	85 628	79 297	73 983	66 231	58 913	41 980	164 235
Total Liabilities											164 234	175 640	166 661
Turnover Revenue						121 033	122 799	124 984	120 795	81 653	54 085
Creditors Due After One Year	82 641	71 585	64 259	56 375	48 493	40 609
Creditors Due Within One Year	30 531	35 207	47 872	50 929	58 142	63 490
Intangible Fixed Assets Cost Or Valuation	22 089	22 089	22 089	22 089	22 089
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	152 012	152 012	118 250	118 250	152 012
Tangible Fixed Assets Depreciation	27 229	32 293	33 762	33 762	33 762
Tangible Fixed Assets Depreciation Charged In Period		5 064	1 469
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Sally B.

Role: Director

Appointed: 28 April 2003

Latest update: 2 April 2024

Joanne H.

Role: Director

Appointed: 28 April 2003

Latest update: 2 April 2024

Joanne H.

Role: Secretary

Appointed: 28 April 2003

Latest update: 2 April 2024

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne H.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 29 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	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 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	29 March 2016
Annual Accounts 2 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	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Burns & Cooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Joanne H.

Joanne H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Sally B.

Joanne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies