Burton Leisure Limited in Sunderland, SR1 2QY

Description

Data updated on: 01-11-2023

Registered at 17a Murton Street, Sunderland SR1 2QY Burton Leisure Limited is classified as a Private Limited Company with 08173352 Companies House Reg No. It was established on 2012/08/09. This business's SIC code is 55900 which means Other accommodation. 2022-08-31 is the last time when the accounts were filed.

Presently, this specific company is supervised by a single director: Robert C., who was arranged to perform management duties twelve years ago. The following company had been overseen by Norma C. till 2012.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Conlons Lodge Limited owns over 3/4 of company shares and has 1/2 or less of voting rights. This company can be reached in Sunderland, SR4 7HG, Tyne and Wear and was registered as a PSC under the reg no 05067907.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	120 926	132 312	146 462	155 123

Balance Sheet
Current Assets	28 813	21 693	42 855	49 370	23 868	18 566	22 739	30 886	45 559	46 438	42 909
Cash Bank In Hand	27 541	21 693	40 903	48 427
Cash Bank On Hand				48 427	22 574	15 177	22 197	30 322	44 942	45 788
Debtors	1 272	789	1 952	943	1 294	3 389	542	564	617	650
Net Assets Liabilities				155 123	162 363
Net Assets Liabilities Including Pension Asset Liability	120 926	132 312	146 462	155 123
Other Debtors				943	1 294	509	542	564	617	650
Property Plant Equipment				146 051	145 327	144 784	148 277	147 972	147 743	147 571
Tangible Fixed Assets	147 864	146 687	145 804	146 051

Capital & Reserves
Called Up Share Capital	140 000	140 000	140 000	140 000
Profit Loss Account Reserve	-19 074	-7 688	6 462	15 123
Shareholder Funds	120 926	132 312	146 462	155 123

Other Financial Data
Creditors				39 719	6 832	6 720	7 216	5 699	7 320	4 877	1 270
Fixed Assets	147 864	146 687								147 571	147 442
Net Current Assets Liabilities	-26 266	-13 675	1 188	9 651	17 036	11 846	15 523	25 187	38 239	41 561	41 639
Total Assets Less Current Liabilities	121 598	133 012	146 992	155 702	162 363	156 630	163 800	173 159	185 982	189 132	189 081
Amount Specific Advance Or Credit Directors	27 541	34 591	34 528	35 097	735	735	251	328	640	452
Amount Specific Advance Or Credit Made In Period Directors				569				77	312
Amount Specific Advance Or Credit Repaid In Period Directors					34 362		484			188
Accumulated Depreciation Impairment Property Plant Equipment				3 615	4 339	4 882	5 289	5 594	5 823	5 995
Average Number Employees During Period					1		1	1	1
Creditors Due Within One Year	55 948	36 157	41 667	39 719
Increase From Depreciation Charge For Year Property Plant Equipment					724	543	407	305	229	172
Number Shares Allotted	140 000	140 000	140 000	140 000
Other Creditors				36 496	1 485	1 535	1 051	1 178	1 490	1 351
Other Taxation Social Security Payable				3 223	3 238	4 127	6 117	4 521	5 685	3 507
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				149 666	149 666	149 666	153 566	153 566	153 566
Provisions For Liabilities Balance Sheet Subtotal				579
Provisions For Liabilities Charges			530	579
Share Capital Allotted Called Up Paid	140 000	140 000	140 000	140 000
Tangible Fixed Assets Additions	148 516			1 150
Tangible Fixed Assets Cost Or Valuation	148 516	148 516	148 516	149 666
Tangible Fixed Assets Depreciation	652	1 829	2 712	3 615
Tangible Fixed Assets Depreciation Charged In Period	652	1 177	883	903
Total Additions Including From Business Combinations Property Plant Equipment							3 900
Trade Creditors Trade Payables					2 109	1 058	48		145	19
Trade Debtors Trade Receivables						2 880
Advances Credits Directors	55 068	34 591	34 528	35 097
Advances Credits Repaid In Period Directors		20 477	63
Accruals Deferred Income	672	700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	869	789

Company staff

Robert C.

Role: Director

Appointed: 09 August 2012

Latest update: 22 November 2023

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Conlons Lodge Limited

Legal authority English

Legal form Company Limited By Share

Country registered Not Specified/Other

Place registered England

Registration number 05067907

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-09
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 April 2014

Burton Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Norma C.

People with significant control

Robert C.

Conlons Lodge Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Burton Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Norma C.

People with significant control

Robert C.

Conlons Lodge Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016