Burrows Commercials Limited in Westerham, TN16 2EU

Website

Zoom

www.commercialvehicleservicingsurrey.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Burrows Commercials Limited. The company was founded thirteen years ago and was registered under 07757404 as the registration number. This registered office of this firm is based in Westerham. You can reach it at Moorhouse Park, Westerham Road. Established as Burrows Commercial, the company used the business name until September 5, 2011, when it got changed to Burrows Commercials Limited. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Burrows Commercials Ltd filed its account information for the period up to March 31, 2022. The most recent confirmation statement was filed on September 17, 2023.

On October 8, 2014, the firm was recruiting a Hgv Technician to fill a full time vacancy in the automotive sales and repair in Godstone, Home Counties. Candidates for the post were asked to or call the firm on its phone number: 01342893174.

This company has one director presently leading the following limited company, specifically Stephen B. who has been carrying out the director's responsibilities for thirteen years.

Previous company's names
Burrows Commercials Limited 2011-09-05
Burrows Commercial Limited 2011-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 385	-6 476	736	31 652	34 400

Balance Sheet
Cash Bank On Hand						297	297	1 127
Current Assets	64 377	195 599	177 375	173 063	173 329	142 140	50 764	25 980	17 853
Debtors	54 352	195 599	145 117	161 063	166 329	134 843	43 467	17 853	17 853	17 433	17 433	17 433
Net Assets Liabilities					34 400	35 305	-66 629	-68 261	-68 261	-68 261	-68 261	-68 261
Other Debtors						2 112
Property Plant Equipment					20 455	13 275	12 693	11 286
Total Inventories					7 000	7 000	7 000	7 000
Cash Bank In Hand	10 025		287
Net Assets Liabilities Including Pension Asset Liability	19 385	-6 476	736	31 652	34 400
Stocks Inventory			25 000	12 000	7 000
Tangible Fixed Assets		20 975	19 600	28 734	20 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 384	-6 477	735	31 651	34 399
Shareholder Funds	19 385	-6 476	736	31 652	34 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 745	30 185	31 592	32 999
Additions Other Than Through Business Combinations Property Plant Equipment						1 260	825
Amounts Owed By Group Undertakings Participating Interests					133 613	125 079	28 507	14 438	18 077	17 433	17 433	17 433
Amounts Owed To Group Undertakings Participating Interests					94 749	95 989	97 989	97 989	85 469	85 694	85 694	85 694
Average Number Employees During Period					3	1
Bank Overdrafts					20 884	5 610	2 513	2 440
Corporation Tax Payable					2 218	2 357
Creditors					159 384	120 110	130 086	105 527	86 114	85 694	85 694	85 694
Finance Lease Liabilities Present Value Total					5 300
Increase From Depreciation Charge For Year Property Plant Equipment						8 440	1 407	1 407
Net Current Assets Liabilities	19 385	-27 451	-18 864	8 218	13 945	22 030	-79 322	-79 547	17 433	17 433	17 433	17 433
Other Creditors					5 987	5 773	5 777	1 176	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 999
Other Disposals Property Plant Equipment									44 285
Other Taxation Social Security Payable					7 152
Property Plant Equipment Gross Cost					42 200	43 460	44 285	44 285
Taxation Social Security Payable						2 357	2 427	3 001	644
Total Assets Less Current Liabilities	19 385	-6 476	736	36 952	34 400				17 433	17 433	17 433	17 433
Trade Creditors Trade Payables					23 094	10 381	21 380	921
Trade Debtors Trade Receivables					32 716	7 652	14 960	3 415
Creditors Due After One Year				5 300
Creditors Due Within One Year	44 992	223 050	189 268	164 845	159 384
Fixed Assets		20 975	19 600	28 734	20 455
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		23 745	1 000	22 017
Tangible Fixed Assets Cost Or Valuation		23 745	24 745	42 200	42 200
Tangible Fixed Assets Depreciation		2 770	5 145	13 466	21 745
Tangible Fixed Assets Depreciation Charged In Period		2 770	2 375	8 321	8 279
Tangible Fixed Assets Disposals				4 562

Company staff

Stephen B.

Role: Director

Appointed: 31 August 2011

Latest update: 13 March 2024

People with significant control

Stephen B. is the individual who has 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.

Stephen B.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hgv Technician in Godstone, posted on Wednesday 8th October 2014
Region / City	Home Counties, Godstone
Industry	Repair and sales of motor vehicles
Job type	full time
Contact by phone	01342893174

Hgv Technician in Godstone, posted on Wednesday 8th October 2014

Region / City

Home Counties, Godstone

Industry

Repair and sales of motor vehicles

Job type

full time

Contact by phone

01342893174

Burrows Commercials Limited

General information

Name:

Office Address:

Contact information

Website

www.commercialvehicleservicingsurrey.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Jobs and Vacancies at Burrows Commercials Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @burrowservicing

Closest Companies - by postcode