Burrows & Smith Limited in Syston, LE7 1NL

Description

Data updated on: 01-11-2023

This company known as Burrows & Smith was created on 1941-04-26 as a Private Limited Company. The company's headquarters can be reached at Syston on 365 Fosse Way. When you want to reach the firm by post, the area code is LE7 1NL. The office reg. no. for Burrows & Smith Limited is 00366790. The company's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. The business latest annual accounts describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Sun, 30th Oct 2022.

There seems to be a team of two directors managing this firm now, specifically Adam D. and Christopher S. who have been performing the directors responsibilities for five years. What is more, the director's tasks are regularly supported by a secretary - Christopher S., who was selected by this firm in 2007.

Christopher S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	257 940	145 915	247 456	1 432 203
Current Assets	3 298 220	3 519 799	5 236 491	8 967 261
Debtors	1 930 068	2 520 779	3 979 589	6 811 481
Net Assets Liabilities	4 226 863	4 834 828	6 077 042	5 962 938
Other Debtors	2 034	2 034
Property Plant Equipment	2 233 710	1 698 197	1 116 929	510 689
Total Inventories	1 110 212	853 105	1 009 446	723 577

Other Financial Data
Audit Fees Expenses	20 200	12 270	12 315	11 200
Amount Specific Advance Or Credit Directors		59 827
Amount Specific Advance Or Credit Made In Period Directors		66 925	4 206
Amount Specific Advance Or Credit Repaid In Period Directors		7 098	64 033
Company Contributions To Money Purchase Plans Directors		2 628	2 630	2 086
Director Remuneration	116 475	122 010	173 862	111 139
Accrued Liabilities Deferred Income	57 760	57 760	64 822	66 318
Accumulated Depreciation Impairment Property Plant Equipment	11 185 417	11 277 208	11 751 853	11 219 335
Additional Provisions Increase From New Provisions Recognised			227 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-51 300		-224 000
Administrative Expenses	2 134 019	1 941 266	1 990 054	1 492 702
Amounts Owed By Group Undertakings	29 620	938 336	2 041 170	4 539 327
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	74	61	64	44
Comprehensive Income Expense	899 362	607 965	1 342 214	-114 104
Corporation Tax Payable	34 834	74 114	277 098	786 599
Cost Sales	11 396 143	8 376 856	7 891 502	5 442 600
Creditors	82 852	17 971	7 622	3 515 012
Current Tax For Period	34 834	74 114	207 726	578 886
Deferred Tax Asset Debtors		3 700
Depreciation Expense Property Plant Equipment	526 933	521 899	532 489	442 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment		485 822	121 808	1 022 532
Disposals Investment Property Fair Value Model				2 900 000
Disposals Property Plant Equipment		485 822	130 808	1 176 955
Dividends Paid	60 000		100 000
Dividends Paid On Shares Interim	60 000		100 000
Finance Lease Liabilities Present Value Total	82 852	96 713	10 349	7 622
Finished Goods	96 906	5 675	281 271	70 154
Fixed Assets	3 807 767	3 698 197	4 016 929	510 689
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		425 943	900 000
Further Item Interest Expense Component Total Interest Expense	187	182		598
Further Item Operating Income Component Total Other Operating Income		195 975	66 509
Future Minimum Lease Payments Under Non-cancellable Operating Leases	149 045	112 208
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			30 734	-18 689
Gain Loss On Disposals Property Plant Equipment	3 000	8 650	120 308	416 677
Gross Profit Loss	2 959 388	1 762 330	2 640 777	1 636 780
Increase Decrease In Current Tax From Adjustment For Prior Periods	-14	-25 962	-4 742
Increase From Depreciation Charge For Year Property Plant Equipment		577 613	596 453	490 014
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	8 907	4 385	2 057	539
Interest Payable Similar Charges Finance Costs	9 094	4 567	2 057	1 137
Investment Property	1 574 057	2 000 000	2 900 000
Investment Property Fair Value Model	1 574 057	2 000 000	2 900 000
Net Current Assets Liabilities	549 548	1 154 602	2 291 735	5 452 249
Number Shares Issued Fully Paid		6 376	6 376	6 376
Operating Profit Loss	939 352	183 331	874 859	241 851
Other Comprehensive Income Expense Net Tax		425 943	900 000
Other Creditors	15 265	11 618	12 635	120
Other Deferred Tax Expense Credit	-3 885	-51 300	227 700	-224 000
Other Interest Receivable Similar Income Finance Income	39	110	96	68
Other Operating Income Format1	113 983	362 267	224 136	97 773
Other Taxation Social Security Payable	366 152	156 205	76 200	274 542
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	37 904	37 536	34 659	24 381
Prepayments Accrued Income	19 091	3 797	13 232	17 998
Profit Loss	899 362	182 022	442 214	-114 104
Profit Loss On Ordinary Activities Before Tax	930 297	178 874	872 898	240 782
Property Plant Equipment Gross Cost	13 419 127	12 975 405	12 868 782	11 730 024
Provisions	47 600	-3 700	224 000
Provisions For Liabilities Balance Sheet Subtotal	47 600		224 000
Raw Materials	1 013 306	847 430	728 175	653 423
Rental Leasing Income	113 983	166 292	157 627	97 773
Social Security Costs	182 990	154 227	154 006	112 119
Staff Costs Employee Benefits Expense	2 277 661	1 961 330	1 849 195	1 121 127
Tax Decrease From Utilisation Tax Losses	172 624
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-5 511	-117 170
Tax Expense Credit Applicable Tax Rate	176 756	33 986	165 851	45 749
Tax Increase Decrease From Effect Capital Allowances Depreciation	22 691	-11 172	4 966	-19 238
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			98	8 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities	30 935	-3 148	430 684	354 886
Total Additions Including From Business Combinations Property Plant Equipment		42 100	24 185	38 197
Total Assets Less Current Liabilities	4 357 315	4 852 799	6 308 664	5 962 938
Total Current Tax Expense Credit	34 820	48 152	202 984	578 886
Trade Creditors Trade Payables	2 032 737	1 968 787	2 503 652	2 379 811
Trade Debtors Trade Receivables	1 879 323	1 513 085	1 925 187	2 254 156
Turnover Revenue	14 355 531	10 139 186	10 532 279	7 079 380
Wages Salaries	2 056 767	1 769 567	1 660 530	984 627

Company staff

Adam D.

Role: Director

Appointed: 01 April 2019

Latest update: 11 March 2024

Christopher S.

Role: Secretary

Appointed: 27 April 2007

Latest update: 11 March 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Burrows & Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Christopher S.

Christopher S.

Blake H.

Richard S.

Giles B.

David B.

David B.

Neville H.

People with significant control

Christopher S.

Accounts Documents

Company filings

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