Burt Bros.(hosiery)limited in Nottingham, NG7 2TA

Description

Data updated on: 01-11-2023

Burt Bros.(hosiery)limited is located at Nottingham at Units B-c Willow Road. Anyone can search for the company by its postal code - NG7 2TA. Burt Bros.(hosiery)'s launching dates back to 1948. This business is registered under the number 00451130 and company's state is active. This firm's declared SIC number is 46420 which stands for Wholesale of clothing and footwear. Burt Bros.(hosiery)ltd filed its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-06-16.

Burt Bros Hosiery Ltd is a small-sized vehicle operator with the licence number OB0218874. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on C Willow Road, 3 machines and 1 trailer are available.

That company owes its well established position on the market and constant growth to exactly two directors, who are Hannah B. and Wendy B., who have been in charge of the firm for seventeen years.

Kenneth B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-29	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	922 388	858 576	737 346	244 658	447 841
Current Assets	11 968 617	13 643 254	13 415 818	15 103 630	15 003 481
Debtors	10 481 584	12 183 458	12 431 546	14 461 425	14 155 640
Net Assets Liabilities	13 921 454	15 444 512	16 562 304	17 329 182	18 216 739
Other Debtors	9 175 741	10 550 754	10 403 334	11 819 893	12 354 642
Property Plant Equipment	2 108 434	2 049 384	2 000 306	1 946 713	1 899 124
Total Inventories	564 645	601 220	246 926

Other Financial Data
Audit Fees Expenses	15 000	12 000	8 000
Accrued Liabilities Deferred Income	42 292	37 007	12 000
Accumulated Depreciation Impairment Property Plant Equipment	858 497	900 655	957 617	1 023 232	1 074 024
Additions From Acquisitions Investment Property Fair Value Model		1 040 000
Additions Other Than Through Business Combinations Property Plant Equipment		2 503	16 349		3 203
Administrative Expenses	1 018 575	1 298 192	1 024 919
Average Number Employees During Period	34	33	26	18	19
Bank Borrowings			50 000
Bank Borrowings Overdrafts		1 121 460	45 249	34 311	24 213
Banking Arrangements Classified As Cash Cash Equivalents		-1 121 460
Bank Overdrafts		1 121 460
Cash Cash Equivalents Cash Flow Value	922 388	-262 884	737 346
Comprehensive Income Expense	1 215 867	1 523 058	1 117 792
Corporation Tax Payable	215 415	279 472	203 201
Cost Sales	9 070 570	9 217 635	6 343 824
Creditors	1 641 581	2 779 549	45 249	243 621	173 231
Current Tax For Period	136 639	230 359	171 553
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-79 637	-5 439	-41 917
Depreciation Expense Property Plant Equipment	45 398	60 701	64 380
Depreciation Impairment Expense Property Plant Equipment	45 398	60 701	64 380
Distribution Costs	6 375	5 369	19 401
Dividend Income	347 736	381 439	373 740
Dividends Received Classified As Investing Activities	-347 736	-591 439	-373 740
Finished Goods Goods For Resale	564 645	601 220	246 926
Fixed Assets	3 658 434	4 639 384	4 590 306	4 725 037	5 901 498
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			-50 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-8 165
Further Item Interest Expense Component Total Interest Expense	34 868	41 240	34 258
Further Item Tax Increase Decrease Component Adjusting Items	-79 637	-5 439	-40 467
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 505	1 450	2 768
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	33 803	-48 811	31 563
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss	49 040
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-124 671	47 549	196 493
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-1 503 193	1 701 874	248 088
Gain Loss In Cash Flows From Change In Inventories	-249 695	36 575	-354 294
Gain Loss On Disposals Property Plant Equipment	-392	-847	-1 047
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	65 491
Government Grant Income			130 772
Gross Profit Loss	1 744 170	2 367 316	1 519 498
Impairment Loss Reversal On Investments	-49 040
Income Taxes Paid Refund Classified As Operating Activities	-100 437	-166 302	-205 350
Income Tax Expense Credit On Components Other Comprehensive Income	33 522
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-2 694 486	1 185 272	-1 000 230
Increase Decrease In Current Tax From Adjustment For Prior Periods			-50 639
Increase From Depreciation Charge For Year Property Plant Equipment		60 701	64 380		50 792
Interest Income On Bank Deposits	3 907	58	4 617
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	3 907	58	4 617
Interest Payable Similar Charges Finance Costs	34 868	41 240	34 258
Interest Received Classified As Investing Activities	-3 907	-58	-4 617
Investment Property	650 000	1 690 000	1 690 000	1 878 324	3 102 374
Investment Property Fair Value Model	650 000	1 690 000		1 878 324	3 102 374
Investments Fixed Assets	900 000	900 000	900 000	900 000	900 000
Investments In Associates	900 000	900 000	900 000
Investments In Group Undertakings Participating Interests				900 000	900 000
Key Management Personnel Compensation Total	74 209	67 801	67 801
Net Cash Flows From Used In Financing Activities			-50 000
Net Cash Flows From Used In Investing Activities	-345 107	661 001	-362 008
Net Cash Flows From Used In Operating Activities	-2 349 379	734 271	-588 222
Net Cash Generated From Operations	-2 484 684	526 729	-827 830
Net Current Assets Liabilities	10 327 036	10 863 705	12 025 742	12 847 766	12 488 472
Net Finance Income Costs	351 643	591 497	378 357
Net Interest Paid Received Classified As Operating Activities	-34 868	-41 240	-34 258
Operating Profit Loss	875 085	1 197 721	852 690
Other Comprehensive Income Expense Before Tax	31 969
Other Creditors	579 651	543 216	440 553	209 310	149 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 543	7 418
Other Disposals Property Plant Equipment		19 395	8 465
Other Interest Receivable Similar Income Finance Income	351 643	591 497	378 357
Other Operating Income Format1	155 865	133 966	377 512
Other Taxation Social Security Payable	17 619	58 195	53 701	185 841	394 547
Pension Other Post-employment Benefit Costs Other Pension Costs		100 000	60 603
Percentage Class Share Held In Associate		50	50
Prepayments Accrued Income	15 592	15 736	10 023
Proceeds From Sales Other Long-term Assets Classified As Investing Activities	-1 463
Proceeds From Sales Property Plant Equipment	-1 000	-5
Profit Loss	1 183 898	1 523 058	1 117 792
Profit Loss On Ordinary Activities Before Tax	1 240 900	1 747 978	1 196 789
Property Plant Equipment Gross Cost	2 966 931	2 950 039	2 957 923	2 969 945	2 973 148
Provisions For Liabilities Balance Sheet Subtotal	64 016	58 577
Purchase Investment Properties		-1 040 000
Purchase Property Plant Equipment	-8 999	-2 503	-16 349
Rental Income From Investment Property	-140 794	-128 387	-154 030
Social Security Costs	59 728	50 624	37 534
Staff Costs Employee Benefits Expense	740 058	873 411	699 941
Taxation Including Deferred Taxation Balance Sheet Subtotal	64 016	58 577	8 495
Tax Expense Credit Applicable Tax Rate	235 771	332 116	227 390
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-30 035
Tax Increase Decrease From Effect Capital Allowances Depreciation	6 145	10 586
Tax Increase Decrease From Effect Dividends From Companies	-66 070	-112 373	-71 011
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	831	543	12 553
Tax Tax Credit On Profit Or Loss On Ordinary Activities	57 002	224 920	78 997
Total Assets Less Current Liabilities	13 985 470	15 503 089	16 616 048	17 572 803	18 389 970
Total Borrowings		1 121 460	50 000
Total Current Tax Expense Credit		230 359	129 079
Total Deferred Tax Expense Credit		-5 439	-50 082
Trade Creditors Trade Payables	786 604	740 199	675 870	763 056	583 109
Trade Debtors Trade Receivables	1 290 251	1 616 968	2 018 189	2 641 532	1 800 998
Turnover Revenue	10 814 740	11 584 951	7 863 322
Wages Salaries	680 330	722 787	601 804
Director Remuneration	66 685	67 801	67 801

Company staff

Hannah B.

Role: Director

Appointed: 07 March 2007

Latest update: 6 March 2024

Wendy B.

Role: Director

Appointed: 31 May 1997

Latest update: 6 March 2024

Kenneth B.

Role: Secretary

Resigned: 31 May 1997

Latest update: 6 March 2024

Sammy B.

Role: Secretary

Appointed: 20 March 1998

Resigned: 02 December 2013

Latest update: 6 March 2024

Charles M.

Role: Director

Appointed: 05 February 1998

Resigned: 31 December 2006

Latest update: 6 March 2024

Wendy B.

Role: Secretary

Appointed: 31 May 1997

Resigned: 09 June 1998

Latest update: 6 March 2024

Kenneth B.

Role: Director

Appointed: 16 June 1991

Resigned: 20 March 1998

Latest update: 6 March 2024

John M.

Role: Director

Appointed: 16 June 1991

Resigned: 31 May 1997

Latest update: 6 March 2024

People with significant control

Kenneth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-12-30
End Date For Period Covered By Report	2022-12-31

Burt Bros.(hosiery)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Wendy B.

Kenneth B.

Sammy B.

Charles M.

Wendy B.

Kenneth B.

John M.

People with significant control

Kenneth B.

Accounts Documents

Company Vehicle Operator Data

Burt Bros Hosiery Ltd

Address

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No. of Vehicles

No. of Trailers

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