Burrell & Stone Limited in London, N11 1DD

Description

Data updated on: 01-11-2023

Burrell & Stone came into being in 1978 as a company enlisted under no 01366850, located at N11 1DD London at 86 Pymmes Green Road. This firm has been in business for fourty six years and its status at the time is active. The enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Tuesday 31st May 2022 is the last time account status updates were reported.

There's a group of two directors managing the following firm at the moment, namely Graham S. and John S. who have been carrying out the directors obligations since 1995. Furthermore, the director's duties are helped with by a secretary - Susan S., who was chosen by the following firm thirty three years ago.

Executives who control the firm include: Graham S. owns over 1/2 to 3/4 of company shares . John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-15 155	-19 185	-13 557

Balance Sheet
Current Assets	8 744	6 758	14 371	6 178	7 566	1 565	12 566	11 474	2 215
Net Assets Liabilities			13 557	21 703	22 004	38 328	32 715	34 062	43 229
Cash Bank In Hand	4 719	498
Debtors	3 855	6 106
Net Assets Liabilities Including Pension Asset Liability	-15 155	-19 185	-13 557
Stocks Inventory	170	2 260
Tangible Fixed Assets	5 504	4 684

Capital & Reserves
Called Up Share Capital	1 500	1 500
Profit Loss Account Reserve	-16 655	-20 684
Shareholder Funds	-15 155	-19 185	-13 557

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			32 968	32 487	33 254	42 741	47 458	47 396	47 887
Fixed Assets	5 504	4 684	3 094	2 388	1 849	1 436	1 119	573	430
Net Current Assets Liabilities	-20 659	-23 869	-16 651	24 091	23 853	39 764	33 834	34 635	43 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 104	1 946	2 218	1 835	1 412	1 058	1 287	2 013
Total Assets Less Current Liabilities	-15 155	-19 184	-13 557	21 703	22 004	38 328	32 715	34 062	43 229
Creditors Due Within One Year	29 403	32 731	32 968
Number Shares Allotted		1 500
Par Value Share		1
Share Capital Allotted Called Up Paid	1 500	1 500
Tangible Fixed Assets Additions		615
Tangible Fixed Assets Cost Or Valuation	22 294	22 909
Tangible Fixed Assets Depreciation	16 790	18 225
Tangible Fixed Assets Depreciation Charged In Period		1 435

Company staff

Graham S.

Role: Director

Appointed: 15 February 1995

Latest update: 25 January 2024

Susan S.

Role: Secretary

Appointed: 13 February 1991

Latest update: 25 January 2024

John S.

Role: Director

Appointed: 13 February 1991

Latest update: 25 January 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Burrell & Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Susan S.

John S.

Peter B.

People with significant control

Graham S.

John S.

Accounts Documents

Company filings

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