Burt Wesley & Sons Limited in Bolton, BL6 7TL

Description

Data updated on: 01-11-2023

Burt Wesley & Sons Limited is located at Bolton at 1 Harcourt Mews. Anyone can find the firm by the postal code - BL6 7TL. Burt Wesley & Sons's incorporation dates back to 2014. The company is registered under the number 08926602 and company's current status is active. This firm's SIC and NACE codes are 46180 which stands for Agents specialized in the sale of other particular products. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-06.

Burt Wesley & Sons Limited is a small-sized vehicle operator with the licence number OC1131610. The firm has one transport operating centre in the country. In their subsidiary in Bolton on 673 Chorley Road, 3 machines and 1 trailer are available.

Burt W. and Vikki W. are listed as firm's directors and have been cooperating as the Management Board since March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-14 860	-4 619

Balance Sheet
Cash Bank On Hand		7 877	7 566	21 262	8 054	6 885	37 973	82 943	53 855
Current Assets	37 356	53 548	51 349	73 707	68 609	66 301	131 860	221 562	175 788
Debtors	4 402	8 671	18 783	28 707	39 687	31 416	66 255	114 552	118 699
Net Assets Liabilities			-654	-9 906	-14 626	-10 076	4 470	56 139	106 918
Property Plant Equipment		5 062	3 796	59 428	96 366	77 700	153 622	74 624	129 880
Total Inventories		37 000	25 000	23 738	20 868	28 000	27 632	24 067	3 234
Cash Bank In Hand	7 954	7 877
Intangible Fixed Assets	28 896
Net Assets Liabilities Including Pension Asset Liability	-14 860	-4 619
Stocks Inventory	25 000	37 000
Tangible Fixed Assets	28 896	5 062

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-14 870	-4 629
Shareholder Funds	-14 860	-4 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 938	5 203	25 042	42 504	61 169	90 247	70 293	47 020
Additions Other Than Through Business Combinations Property Plant Equipment					71 255		105 000	56 333	108 443
Average Number Employees During Period				3	4	4	-4	-4	-3
Creditors			47 729	96 086	68 739	94 043	154 770	160 701	111 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 152			53 586	53 617
Disposals Property Plant Equipment					-16 856			155 285	76 460
Finance Lease Liabilities Present Value Total				53 935	67 255
Increase From Depreciation Charge For Year Property Plant Equipment			1 266	19 839	23 613	18 665	29 078	33 632	30 344
Net Current Assets Liabilities	2 026	-369	43 112	-2 624	-23 943	-27 742	-22 910	60 861	64 552
Number Shares Issued Fully Paid				10	10	10
Other Creditors		8 300	47 729
Other Inventories				23 738	20 868
Other Taxation Social Security Payable		-595	2 483
Par Value Share				1	1	1
Property Plant Equipment Gross Cost		9 000	9 000	84 470	138 869	138 869	243 869	144 917	176 900
Provisions For Liabilities Balance Sheet Subtotal			-167	11 291	18 309	14 763	6 887	11 629	22 310
Total Additions Including From Business Combinations Property Plant Equipment				75 470
Total Assets Less Current Liabilities	30 922	4 693	46 908	97 471	72 422	49 958
Trade Creditors Trade Payables		7 117	4 254
Trade Debtors Trade Receivables		8 672	18 783
Amount Specific Advance Or Credit Directors				-40 668	-33 272
Amount Specific Advance Or Credit Made In Period Directors				6 073	7 975
Amount Specific Advance Or Credit Repaid In Period Directors				-2 014	-579
Director Remuneration				20 670	23 380
Creditors Due After One Year	40 003	8 300
Creditors Due Within One Year	35 330	53 917
Fixed Assets	28 896	5 062
Intangible Fixed Assets Additions	36 562
Intangible Fixed Assets Aggregate Amortisation Impairment	7 666
Intangible Fixed Assets Amortisation Charged In Period	7 666
Intangible Fixed Assets Cost Or Valuation	36 562
Provisions For Liabilities Charges	5 779	1 012
Tangible Fixed Assets Cost Or Valuation	36 562	9 000
Tangible Fixed Assets Depreciation	7 666	3 938
Tangible Fixed Assets Depreciation Charged In Period		1 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 416
Tangible Fixed Assets Disposals		27 562

Company staff

Burt W.

Role: Director

Appointed: 06 March 2014

Latest update: 28 January 2024

Vikki W.

Role: Director

Appointed: 06 March 2014

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Vikki W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Burt W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Vikki W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Burt W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Burt Wesley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burt W.

Vikki W.

People with significant control

Vikki W.

Burt W.

Accounts Documents

Company Vehicle Operator Data

Station House Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode