Burrows Engineering Limited, BT71 4BR

Description

Data updated on: 01-11-2023

Registered with number NI067972 sixteen years ago, Burrows Engineering Limited is a Private Limited Company. The business latest office address is 69 Cookstown Road, Dungannon Dungannon. This enterprise's Standard Industrial Classification Code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Burrows Engineering Ltd reported its account information for the financial year up to August 31, 2022. The business most recent confirmation statement was submitted on November 28, 2022.

The info we gathered detailing this specific enterprise's executives reveals that there are two directors: Rachel B. and John B. who joined the team on May 20, 2013 and February 5, 2008.

Executives with significant control over the firm are: Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	468	105 751	169 152	213 219	257 915

Balance Sheet
Cash Bank On Hand						213 909	141 767	414 324	346 623
Current Assets	274 177	334 327	351 639	362 718	382 830	468 535	478 386	690 491	762 463
Debtors	258 261	209 835	191 977	182 632	190 393	198 789	266 190	210 747	320 679
Net Assets Liabilities						383 536	392 014	536 867	790 193
Property Plant Equipment						221 155	357 034	335 205	462 008
Total Inventories						55 837	70 429	65 420	95 161
Cash Bank In Hand	8 945	119 218	150 812	173 611	140 348
Intangible Fixed Assets	109 656	97 472	85 288	73 104	60 920
Net Assets Liabilities Including Pension Asset Liability	468	105 751	169 152	213 219	257 915
Stocks Inventory	6 971	5 274	8 850	6 475	52 089
Tangible Fixed Assets	116 017	144 531	163 332	148 237	154 643

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	466	41 279	114 351	166 638	211 334
Shareholder Funds	468	105 751	169 152	213 219	257 915

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							59 843	50 867	43 237
Accumulated Amortisation Impairment Intangible Assets						85 288	97 472	109 656	121 840
Accumulated Depreciation Impairment Property Plant Equipment						170 168	226 392	277 059	348 200
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							22 747
Average Number Employees During Period						13	12	13	15
Creditors						25 331	53 298	77 820	366 591
Fixed Assets	225 673	242 003	248 620	221 341	215 563	257 707	381 402	347 389	462 008
Increase From Amortisation Charge For Year Intangible Assets							12 184	12 184	12 184
Increase From Depreciation Charge For Year Property Plant Equipment							56 224	50 667	71 141
Intangible Assets						36 552	24 368	12 184
Intangible Assets Gross Cost						121 840	121 840	121 840
Merchandise						55 837	70 429	65 420	95 161
Net Current Assets Liabilities	3 135	22 619	85 631	109 994	121 996	182 159	177 499	367 087	395 872
Number Shares Issued Fully Paid							2	2	2
Other Creditors						25 331	53 298	77 820	135 460
Other Taxation Social Security Payable						18 782	30 430	49 808	54 558
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						391 323	583 426	612 264	810 208
Provisions						30 999	53 746	48 922	24 450
Provisions For Liabilities Balance Sheet Subtotal						30 999	53 746	48 922	24 450
Total Additions Including From Business Combinations Property Plant Equipment							192 103	28 838	197 944
Total Assets Less Current Liabilities	228 808	264 622	334 251	331 335	337 559	439 866	558 901	714 476	857 880
Trade Creditors Trade Payables						88 722	86 385	76 380	151 562
Trade Debtors Trade Receivables						198 789	266 190	209 065	319 835
Additional Provisions Increase From New Provisions Recognised								-4 824	-24 472
Bank Borrowings Overdrafts								11	25 011
Creditors Due After One Year	228 340	139 338	141 378	96 987	57 812
Creditors Due Within One Year	271 042	311 708	266 008	252 724	260 834
Intangible Fixed Assets Aggregate Amortisation Impairment	12 184	24 368	36 552	48 736	60 920
Intangible Fixed Assets Amortisation Charged In Period		12 184	12 184	12 184	12 184
Intangible Fixed Assets Cost Or Valuation	121 840	121 840	121 840	121 840	121 840
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges		19 533	23 721	21 129	21 832
Revaluation Reserve		64 470	54 799	46 579	46 579
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		49 232	45 408	8 340	30 008
Tangible Fixed Assets Cost Or Valuation	131 775	181 007	226 415	234 755	264 763
Tangible Fixed Assets Depreciation	15 758	36 476	63 083	86 518	110 120
Tangible Fixed Assets Depreciation Charged In Period		20 718	26 607	23 435	23 602

Company staff

Rachel B.

Role: Director

Appointed: 20 May 2013

Latest update: 15 January 2024

John B.

Role: Director

Appointed: 05 February 2008

Latest update: 15 January 2024

People with significant control

Rachel B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Burrows Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

John B.

Joanne M.

Dorothy K.

People with significant control

Rachel B.

John B.

Accounts Documents

Company filings

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