Burras Limited in Portsmouth, PO6 1UJ

Description

Data updated on: 01-11-2023

Burras Limited,registered as Private Limited Company, that is based in The Plant Yard Walton Road, Drayton, Portsmouth. The post code is PO6 1UJ. The firm has been operating since 1979. The Companies House Reg No. is 01408616. The name of the company got changed in 2003 to Burras Limited. The firm previous business name was Burras Groundworks. This company's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. Tuesday 28th February 2023 is the last time when the company accounts were filed.

Burras Ltd is a small-sized vehicle operator with the licence number OH0207365. The firm has one transport operating centre in the country. In their subsidiary in Portsmouth on Portsmouth Service Centre, 3 machines and 1 trailer are available.

Geoffrey P., Samuel U. and Michael B. are listed as firm's directors and have been managing the firm for nearly one year. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Stella B. as a secretary for the last five years.

Previous company's names
Burras Limited 2003-12-30
Burras Groundworks Limited 1979-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 235	238 320	255 640	333 003	454 834

Balance Sheet
Cash Bank In Hand	264 850	2 275	134 239	348 041	1 200 268
Cash Bank On Hand					1 200 268	997 350	454 090	327 400	826 435	859 163	226 828	292 896
Current Assets	743 646	779 143	809 490	1 065 148	2 205 937	2 468 240	2 408 478	1 533 197	1 876 134	1 658 168	1 409 809	2 024 895
Debtors	473 796	771 868	670 251	712 107	995 669	1 470 890	1 944 388	1 203 797	1 047 699	794 005	1 170 981	1 726 999
Net Assets Liabilities					454 834	500 388	605 753	657 926	705 995	692 574	636 797	765 932
Net Assets Liabilities Including Pension Asset Liability	219 235	238 320	255 640	333 003	454 834
Other Debtors					171 923	545 884	555 547	104 667	73 469	8 959	119 624	219 187
Property Plant Equipment					11 556	5 571	20 026	14 838	9 390	4 865	16 641	59 673
Stocks Inventory	5 000	5 000	5 000	5 000	10 000
Tangible Fixed Assets	7 059	13 501	10 588	18 394	11 556
Total Inventories					10 000		10 000	2 000	2 000	5 000	12 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	219 135	238 220	255 540	332 903	454 734
Shareholder Funds	219 235	238 320	255 640	333 003	454 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 162	63 147	70 640	73 986	42 628	47 636	56 360	72 564
Amounts Owed To Group Undertakings					1 259 330	1 476 974	1 526 513	565 915	718 886	607 573	217 705	262 296
Amounts Recoverable On Contracts						313 963	44 158	51 888	25 000	27 002	359 033	610 994
Average Number Employees During Period						17	18	17	20	19	17	18
Creditors					1 259 330	1 476 974	1 526 513	565 915	718 886	607 573	217 705	262 296
Creditors Due After One Year	202 850	150 000	167 150	333 850	1 259 330
Creditors Due Within One Year	328 620	404 324	397 288	416 689	503 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 273	36 059
Disposals Property Plant Equipment								4 273	36 806
Increase From Depreciation Charge For Year Property Plant Equipment						5 985	7 493	7 619	4 701	5 008	8 724	16 204
Net Current Assets Liabilities	415 026	374 819	412 202	648 459	1 702 608	1 971 791	2 112 240	1 209 003	1 415 491	1 295 282	837 861	979 023
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					107 783	68 695	25 921	28 247	77 406	130 940	108 938	367 346
Other Taxation Social Security Payable					203 493	90 711	49 544	78 988	138 041	50 831	25 570	42 873
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					68 718	68 718	90 666	88 824	52 018	52 501	73 001	132 237
Secured Debts	202 850	168 200	185 350	352 050	1 277 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 339	1 499	14 644
Tangible Fixed Assets Cost Or Valuation	38 719	52 575	54 074	68 718
Tangible Fixed Assets Depreciation	31 660	39 074	43 486	50 324	57 162
Tangible Fixed Assets Depreciation Charged In Period		9 897	4 412	6 838	6 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 483
Tangible Fixed Assets Disposals		2 483
Total Additions Including From Business Combinations Property Plant Equipment							21 948	2 431		483	20 500	59 236
Total Assets Less Current Liabilities	422 085	388 320	422 790	666 853	1 714 164	1 977 362	2 132 266	1 223 841	1 424 881	1 300 147	854 502	1 038 696
Trade Creditors Trade Payables					173 853	318 843	202 573	198 759	226 996	162 915	419 240	617 453
Trade Debtors Trade Receivables					823 746	611 043	1 344 683	1 047 242	949 230	758 044	692 324	896 818
Provisions										-370	-3 739	10 468
Provisions For Liabilities Balance Sheet Subtotal												10 468