Burnside Enterprises Ltd., FK5 4EP

Description

Data updated on: 01-11-2023

Burnside Enterprises Ltd. is a Private Limited Company, that is located in 28 Muirhall Road, Larbert in Larbert. The located in FK5 4EP. This enterprise was set up in 2003. The business registration number is SC253031. The company's SIC code is 56103 which means Take-away food shops and mobile food stands. 30th November 2022 is the last time when account status updates were reported.

Within this specific company, just about all of director's tasks have so far been carried out by Darren M. who was appointed in 2003. That company had been guided by Lisa B. till 16 years ago. As a follow-up a different director, namely Karen M. gave up the position in 2005. Moreover, the managing director's duties are constantly helped with by a secretary - Kay M., who was chosen by the following company 19 years ago.

Darren M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 510	43	7 175	9 326	14 240

Balance Sheet
Cash Bank In Hand	9 637	10 464	14 622	9 994	3 618
Cash Bank On Hand					3 618	26 405	11 678	3 650	10 181	23 659	14 691	15 527
Current Assets	20 513	21 505	20 062	13 665	11 282	31 743	27 945	10 343	16 095	38 857	19 992	21 383
Debtors	10 876	11 041	5 440	3 671	3 681	5 338	16 267	5 693	4 914	14 198	4 301	4 856
Net Assets Liabilities									8 624	-7 593	-26 507	-28 006
Other Debtors							10 668			12 074
Property Plant Equipment					15 510	12 408	9 927	7 941	6 353	4 764	953	762
Tangible Fixed Assets	2 180	22 606	24 235	19 388	15 510
Total Inventories								1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 512	41	7 173	9 324	14 238
Shareholder Funds	-4 510	43	7 175	9 326	14 240

Other Financial Data
Amount Specific Advance Or Credit Directors							10 667	62	15	11 762	701	454
Amount Specific Advance Or Credit Made In Period Directors							38 143	23 857		15 080	39 850	9 700
Amount Specific Advance Or Credit Repaid In Period Directors							48 810	13 128	47	26 857	27 387	9 947
Accumulated Depreciation Impairment Property Plant Equipment					50 256	53 358	55 839	57 825	59 413	61 002	64 813	65 004
Average Number Employees During Period						6	6	7	6	6	6	4
Creditors					12 552	23 290	20 117	12 019	13 824	40 000	40 000	34 684
Creditors Due Within One Year	27 203	44 068	37 122	23 727	12 552
Increase From Depreciation Charge For Year Property Plant Equipment						3 102	2 481	1 986	1 588	1 589	3 811	191
Net Current Assets Liabilities	-6 690	-22 563	-17 060	-10 062	-1 270	8 453	7 828	-1 676	2 271	27 643	12 540	5 916
Number Shares Allotted		2	2	2	2
Other Creditors						1 322	1 100	2 662	2 615	40 000	40 000	34 684
Other Taxation Social Security Payable						11 872	12 335	2 178	1 937	2 796	2 976	4 057
Par Value Share		2	2	2	2
Prepayments Accrued Income Current Asset					3 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 983
Property Plant Equipment Gross Cost					65 766	65 766	65 766	65 766	65 766	65 766	65 766
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		25 161	7 688
Tangible Fixed Assets Cost Or Valuation	32 917	58 078	65 766	65 766
Tangible Fixed Assets Depreciation	30 737	35 472	41 531	46 378	50 256
Tangible Fixed Assets Depreciation Charged In Period		4 735	6 059	4 847	3 878
Total Assets Less Current Liabilities	-4 510	43	7 175	9 326	14 240	20 861	17 755	6 265	8 624	32 407	13 493	6 678
Trade Creditors Trade Payables						10 096	6 682	7 179	9 272	7 818	3 175	10 356
Trade Debtors Trade Receivables						5 338	5 599	5 693	4 914	2 124	4 301	4 856

Company staff

Kay M.

Role: Secretary

Appointed: 08 July 2005

Latest update: 15 April 2024

Darren M.

Role: Director

Appointed: 19 July 2003

Latest update: 15 April 2024

Lisa B.

Role: Director

Appointed: 01 August 2006

Resigned: 10 October 2008

Latest update: 15 April 2024

Catherine M.

Role: Secretary

Appointed: 10 August 2005

Resigned: 10 August 2005

Latest update: 15 April 2024

Darren M.

Role: Secretary

Appointed: 15 July 2004

Resigned: 08 July 2005

Latest update: 15 April 2024

Karen M.

Role: Director

Appointed: 19 July 2003

Resigned: 08 July 2005

Latest update: 15 April 2024

People with significant control

Darren M.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Burnside Enterprises Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Darren M.

Lisa B.

Catherine M.

Darren M.

Karen M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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