Burtons Automotive (derby) Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Burtons Automotive (derby) Ltd may be contacted at 12 Darley Abbey Mills, Darley Abbey in Derby. Its area code is DE22 1DZ. Burtons Automotive (derby) has existed in this business since the company was started on Mon, 11th Nov 2013. Its Companies House Reg No. is 08768990. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Wed, 30th Nov 2022 is the last time account status updates were reported.

As the data suggests, this particular firm was created in 2013 and has been guided by two directors. What is more, the director's responsibilities are often backed by a secretary - Jemma B., who was selected by the following firm ten years ago.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-12 965	-7 494	8 934

Balance Sheet
Cash Bank In Hand	10 476	10 907	11 851
Cash Bank On Hand			11 851	8 939	4 858	4 835	53 877
Current Assets	11 371	13 793	18 667	46 572	62 569	38 648	94 237
Debtors	895	2 491	3 421	35 533	56 681	33 013	39 900
Intangible Fixed Assets	3 333	1 666
Other Debtors			2 073	32 420	53 520
Property Plant Equipment			11 191	11 139	8 454	6 540	5 680
Stocks Inventory		395	3 395
Tangible Fixed Assets	11 822	10 581	11 191
Total Inventories			3 395	2 100	1 030	800	460
Net Assets Liabilities						27 095	31 458

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-13 065	-7 594	8 834
Shareholder Funds	-12 965	-7 494	8 934

Other Financial Data
Advances Credits Directors			1 394				2 027
Amount Specific Advance Or Credit Directors			1 394	18 046	13 343	5 571	1 435
Amount Specific Advance Or Credit Made In Period Directors			1 394	16 652	13 343	5 571	1 435
Amount Specific Advance Or Credit Repaid In Period Directors					13 562	13 343	5 571
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			10 542	14 254	17 074	19 254	21 146
Average Number Employees During Period				3	3	4	4
Creditors			20 924	21 874	32 102	18 093	40 000
Creditors Due Within One Year	39 491	33 534	20 924
Fixed Assets	15 155	12 247	11 191	11 139	8 454	6 540	5 680
Increase From Depreciation Charge For Year Property Plant Equipment				3 712	2 820	2 180	1 892
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 334	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 667	1 667	1 666
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-28 120	-19 741	-2 257	24 698	30 467	20 555	65 778
Number Shares Allotted	100	100	100
Other Creditors			17 219	1 834	1 716
Other Taxation Social Security Payable			3 053	19 483	29 956
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			21 733	25 393	25 528	25 794	26 826
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	15 763	2 285	5 185
Tangible Fixed Assets Cost Or Valuation	15 763	18 048	21 733
Tangible Fixed Assets Depreciation	3 941	7 467	10 542
Tangible Fixed Assets Depreciation Charged In Period	3 941	3 526	3 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			656
Tangible Fixed Assets Disposals			1 500
Total Additions Including From Business Combinations Property Plant Equipment				3 660	135	266	1 032
Total Assets Less Current Liabilities	-12 965	-7 494	8 934	35 837	38 921	27 095	71 458
Trade Creditors Trade Payables			652	557	430
Trade Debtors Trade Receivables			1 348	3 113	3 161
Bank Borrowings Overdrafts							40 000

Company staff

Jemma B.

Role: Secretary

Appointed: 15 January 2014

Latest update: 4 April 2024

Wayne B.

Role: Director

Appointed: 19 December 2013

Latest update: 4 April 2024

Paul B.

Role: Director

Appointed: 11 November 2013

Latest update: 4 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	11 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 April 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Burtons Automotive (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma B.

Wayne B.

Paul B.

People with significant control

Paul B.

Wayne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies