Burton Motor Workshop Limited in Burton-on-trent, DE14 1QT

Description

Data updated on: 01-11-2023

Started with Reg No. 03532450 twenty six years ago, Burton Motor Workshop Limited was set up as a Private Limited Company. The company's official mailing address is Unit 3 Clarke Industrial Estate, Wetmore Road Burton-on-trent. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. March 31, 2023 is the last time company accounts were filed.

Currently, the directors listed by the following firm are as follow: Michael R. selected to lead the company in 2020, Carl A. selected to lead the company in 1998 and Jeremy S. selected to lead the company twenty six years ago. In order to provide support to the directors, this specific firm has been utilizing the expertise of Carl A. as a secretary since 1998.

Executives who control the firm include: Carl A. owns 1/2 or less of company shares. Jeremy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	100 903	72 090	111 184	106 983	112 239	150 251	178 021	249 980
Current Assets	225 855	192 079	206 949	211 401	215 329	283 757	312 675	404 648
Debtors	64 052	48 994	44 748	55 894	47 413	28 376	52 807	59 515
Net Assets Liabilities	38 723	24 535	13 641	15 792	17 868	42 901	71 110	123 307
Other Debtors	6 392	4 236	1 175	1 175	1 175	5 175	7 018	1 175
Property Plant Equipment	27 330	24 371	27 596	24 866	18 636	22 531	20 495
Total Inventories	60 900	70 995	51 017	48 524	55 677	105 130	81 847	95 153

Other Financial Data
Accrued Liabilities	3 100	3 435	16 686	3 554	3 586	3 621	3 691	3 360
Accumulated Depreciation Impairment Property Plant Equipment	75 275	78 374	77 592	84 649	82 329	83 018	84 104	89 387
Amounts Owed To Directors	97 650	109 460	118 927	130 185
Average Number Employees During Period		9	9	9	9	7	8	9
Corporation Tax Payable	14 164	13 496	14 894	18 736	18 810	21 769	23 694	27 120
Creditors	130	189 092	218 352	218 148	214 602	261 003	259 673	305 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 215	7 633		7 748	4 882	3 996	374
Disposals Property Plant Equipment		3 310	8 590		8 550	5 100	4 400	400
Finance Lease Liabilities Present Value Total	130
Future Minimum Lease Payments Under Non-cancellable Operating Leases	89 583	64 583	39 583	196 110	166 110	136 110	106 110	76 110
Increase From Depreciation Charge For Year Property Plant Equipment		6 314	6 851	7 057	5 428	5 571	5 082	397
Loans From Directors				130 185	142 184	165 781	167 117	179 453
Net Current Assets Liabilities	14 860	2 987	-11 403	-6 747	727	22 754	53 002	98 839
Other Creditors	3 320	2 353	3 856	3 532	4 148	2 834	5 813	3 129
Other Taxation Social Security Payable	20 354	16 495	16 706	13 235			16 883	21 790
Prepayments	29 762	21 389	20 714	22 922	16 193	9 140	13 946	12 938
Property Plant Equipment Gross Cost	102 605	102 745	105 188	109 515	100 965	105 549	104 599	15 690
Provisions For Liabilities Balance Sheet Subtotal	3 337	2 823	2 552	2 327	1 495	2 384	2 387	6 020
Total Additions Including From Business Combinations Property Plant Equipment		3 450	11 033	4 327		9 684	3 450	345
Total Assets Less Current Liabilities	42 190	27 358	16 193	18 119	19 363	45 285	73 497	129 327
Trade Creditors Trade Payables	70 850	43 853	47 283	48 906	31 597	51 467	42 475	70 957
Trade Debtors Trade Receivables	27 898	23 369	22 859	31 797	30 045	14 061	31 843	45 402
Taxation Social Security Payable						15 531	16 883
Value-added Tax Payable				13 235	14 277	15 531

Company staff

Michael R.

Role: Director

Appointed: 01 July 2020

Latest update: 11 March 2024

Carl A.

Role: Secretary

Appointed: 23 March 1998

Latest update: 11 March 2024

Carl A.

Role: Director

Appointed: 23 March 1998

Latest update: 11 March 2024

Jeremy S.

Role: Director

Appointed: 23 March 1998

Latest update: 11 March 2024

People with significant control

Carl A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Burton Motor Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Carl A.

Carl A.

Jeremy S.

People with significant control

Carl A.

Jeremy S.

Accounts Documents

Company filings

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