Burton Farm Services Limited in Hereford, HR1 2PL

Description

Data updated on: 01-11-2023

Burton Farm Services Limited is located at Hereford at C/o 14 St. Owen Street. You can find this business by referencing its area code - HR1 2PL. This firm has been in business on the UK market for sixteen years. This business is registered under the number 06627381 and their official state is active. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to 2022-06-22 and the most current confirmation statement was submitted on 2023-06-23.

When it comes to the business, the full scope of director's assignments have so far been fulfilled by Trevor J. who was arranged to perform management duties in 2008. Since 2008 Waterlow Nominees Limited, had been fulfilling assigned duties for this business till the resignation on 2008/06/23.

Trevor J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-22	2012-06-22	2013-06-22	2014-06-22	2015-06-22	2016-06-22	2017-06-22	2018-06-22	2019-06-22	2020-06-22	2021-06-22	2022-06-22	2023-06-22
Currency
Net Worth	27 127	28 033	19 503	18 909	19 023	20 944

Balance Sheet
Cash Bank On Hand						7 167	10 287	11 595	12 229	30 475	33 791	24 050	25 870
Current Assets	21 101	24 308	24 802	27 656	28 772	33 852	23 704	25 012	36 919	43 892	55 316	43 577	41 384
Debtors	20 100	20 100	20 100	16 957	22 782	26 685	13 417	13 417	24 690	13 417	21 525	19 527	15 514
Net Assets Liabilities						20 944	13 206	13 483	22 277	33 861	45 066	37 903	29 552
Other Debtors						26 686	13 417
Property Plant Equipment						947	867	651	489	1 166	1 791	1 827	1 370
Cash Bank In Hand	1 001	4 208	4 702	10 699	5 990	7 167
Intangible Fixed Assets	19 415	15 255	11 095	6 935	2 775
Net Assets Liabilities Including Pension Asset Liability	27 127	28 033	19 503	18 909	19 023	20 944
Tangible Fixed Assets	428	1 132	1 111	887	964	946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 027	27 933	19 403	18 809	18 923	20 844
Shareholder Funds	27 127	28 033	19 503	18 909	19 023	20 944

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 600	41 600	41 600	41 600		41 600	41 600	41 600
Accumulated Depreciation Impairment Property Plant Equipment						1 877	2 165	2 381	2 543		3 530	4 139	4 596
Additions Other Than Through Business Combinations Property Plant Equipment							208					645
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						13 856	16 194	12 057	15 039	10 976	11 701	7 154	12 942
Dividend Per Share Final						395	430	325
Increase From Depreciation Charge For Year Property Plant Equipment							288	216	162			609	457
Intangible Assets Gross Cost						41 600	41 600	41 600	41 600		41 600	41 600	41 600
Net Current Assets Liabilities	7 284	11 646	7 297	11 087	15 284	19 998	7 510	12 955	21 880	32 916	43 615	36 423	28 442
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						11 141	13 885
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 824	3 032	3 032	3 032		5 321	5 966	5 966
Provisions For Liabilities Balance Sheet Subtotal							171	123	92	221	340	347	260
Taxation Social Security Payable						1 284	1 307
Total Assets Less Current Liabilities	27 127	28 033	19 503	18 909	19 023	20 944	8 377	13 606	22 369	34 082	45 406	38 250	29 812
Trade Creditors Trade Payables						1 431	1 002
Director Remuneration						15 982	17 944	36 240
Creditors Due Within One Year	13 817	12 662	17 505	16 569	13 488	13 854
Fixed Assets	19 843	16 387	12 206	7 822	3 739	946
Intangible Fixed Assets Aggregate Amortisation Impairment	22 185	26 345	30 505	34 665	38 825	41 600
Intangible Fixed Assets Amortisation Charged In Period		4 160	4 160	4 160	4 160	2 775
Intangible Fixed Assets Cost Or Valuation	41 600	41 600	41 600	41 600	41 600	41 600
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 082	350	333	399	297
Tangible Fixed Assets Cost Or Valuation	713	1 795	2 145	2 128	2 527	2 824
Tangible Fixed Assets Depreciation	285	663	1 034	1 241	1 563	1 878
Tangible Fixed Assets Depreciation Charged In Period		378	371	295	322	315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				88
Tangible Fixed Assets Disposals				350

Company staff

Trevor J.

Role: Director

Appointed: 23 June 2008

Latest update: 19 February 2024

Bridget J.

Role: Secretary

Appointed: 23 June 2008

Resigned: 01 October 2016

Latest update: 19 February 2024

Waterlow Secretaries Limited

Role: Secretary

Appointed: 23 June 2008

Resigned: 23 June 2008

Latest update: 19 February 2024

Waterlow Nominees Limited

Role: Director

Appointed: 23 June 2008

Resigned: 23 June 2008

Latest update: 19 February 2024

People with significant control

Trevor J.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 March 2024
Account last made up date	22 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-22
Date Approval Accounts	22 February 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-06-23
End Date For Period Covered By Report	2013-06-22
Date Approval Accounts	3 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-06-23
End Date For Period Covered By Report	2014-06-22
Date Approval Accounts	30 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-22
Date Approval Accounts	11 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-06-22
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-23
End Date For Period Covered By Report	2017-06-22
Annual Accounts
Start Date For Period Covered By Report	2017-06-23
End Date For Period Covered By Report	2018-06-22
Annual Accounts
Start Date For Period Covered By Report	2018-06-23
End Date For Period Covered By Report	2019-06-22
Annual Accounts
Start Date For Period Covered By Report	2019-06-23
End Date For Period Covered By Report	2020-06-22
Annual Accounts
Start Date For Period Covered By Report	2020-06-23
End Date For Period Covered By Report	2021-06-22
Annual Accounts
Start Date For Period Covered By Report	2021-06-23
End Date For Period Covered By Report	2022-06-22
Annual Accounts
Start Date For Period Covered By Report	2022-06-23
End Date For Period Covered By Report	2023-06-22

Burton Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor J.

Bridget J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Trevor J.

Accounts Documents

Company filings

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