Burtts Of Dowsby Limited in Lincolnshire, NG31 6SF

Description

Data updated on: 01-11-2023

Burtts Of Dowsby came into being in 1942 as a company enlisted under no 00376566, located at NG31 6SF Lincolnshire at 3 Castlegate. The company has been in business for eighty two years and its last known status is active. This business's declared SIC number is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. Burtts Of Dowsby Ltd reported its account information for the financial year up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-04-24.

From the data we have gathered, this specific business was started in 1942 and has been presided over by six directors, and out this collection of individuals three (Annabel B., Stephen B. and Michael B.) are still active. In order to support the directors in their duties, the business has been utilizing the skills of Susan B. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 406 435	2 408 630	2 290 317	2 212 420

Balance Sheet
Cash Bank In Hand	21 286	23 880	16 085	24 099
Cash Bank On Hand				24 099	37 540	37 608	40 570	1 847 591	1 051 548	338 656	130 446
Current Assets	595 715	847 893	770 313	588 190	711 758	851 114	862 963	2 632 824	2 186 850	1 903 438	2 029 803
Debtors	93 127	340 102	262 275	116 770	267 312	379 376	286 072	449 299	784 626	1 247 261	1 425 160
Intangible Fixed Assets	3 132	1 566
Net Assets Liabilities				2 159 568	2 037 113	2 309 597	2 359 269	4 274 615	4 500 437	4 669 419	7 952 300
Net Assets Liabilities Including Pension Asset Liability	2 406 435	2 408 630	2 290 317	2 212 420
Other Debtors				1 000		5 467	4 769		24 000	24 680	91 567
Property Plant Equipment				6 270 016	6 308 508	6 347 044	6 452 202	4 959 842	5 346 210	5 646 948
Stocks Inventory	481 180	483 789	491 831	447 199
Tangible Fixed Assets	6 081 214	6 081 889	6 274 494	6 270 016
Total Inventories				447 199	406 784	434 008	536 199	335 812	350 554	317 399	474 075

Capital & Reserves
Called Up Share Capital	40 266	40 266	40 266	40 266
Profit Loss Account Reserve	2 174 480	2 176 675	2 058 362	1 980 465
Shareholder Funds	2 406 435	2 408 630	2 290 317	2 212 420

Other Financial Data
Amount Specific Advance Or Credit Directors										110 137	21 599
Amount Specific Advance Or Credit Made In Period Directors										142 846	284 084
Amount Specific Advance Or Credit Repaid In Period Directors										32 709	415 820
Accrued Liabilities				201 657	59 162	117 923	165 611	128 931	109 364	131 691	173 116
Accumulated Amortisation Impairment Intangible Assets				4 698	4 786	4 873	4 961	5 048	5 136	5 136
Accumulated Depreciation Impairment Property Plant Equipment				188 180	180 324	205 782	239 525	239 397	250 668	292 259	345 232
Amounts Owed By Group Undertakings						76 514	90 576	100 157	355 550	624 321	976 554
Average Number Employees During Period				5	5	6	7	7	6	6	6
Bank Borrowings				4 088 337	4 075 052	4 061 585	4 048 299	3 009 747	3 009 747	3 009 747	3 009 747
Bank Borrowings Overdrafts				3 653 854	3 638 125	3 622 144	3 606 272	3 009 747	3 009 747	3 009 747	205 136
Bank Overdrafts				203 531	527 291	484 075	370 578		72 385		205 136
Corporation Tax Recoverable				2 280
Creditors				3 772 241	3 866 772	3 932 150	4 045 499	3 052 631	3 043 771	3 009 747	766 195
Creditors Due After One Year	3 699 128	3 679 128	3 858 251	3 772 241
Creditors Due Within One Year	568 693	838 656	896 239	873 545
Current Asset Investments	122	122	122	122	122	122	122	122	122	122	122
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 889		4 403	49 640	34 711	3 420	559
Disposals Property Plant Equipment					40 500		5 511	2 377 048	34 739	5 329	873
Finance Lease Liabilities Present Value Total					44 210	38 208	38 209	42 884	34 024	34 024	5 451
Fixed Assets	6 084 346	6 083 455	6 274 494	6 270 016	6 308 858	6 659 862	6 764 932	5 785 629	5 759 265	6 060 003	10 493 990
Increase From Amortisation Charge For Year Intangible Assets					88	87	88	87	88
Increase From Depreciation Charge For Year Property Plant Equipment					23 033	25 458	38 146	49 512	45 982	45 011	17 697
Intangible Assets					350	263	175	88
Intangible Assets Gross Cost				4 698	5 136	5 136	5 136	5 136	5 136	5 136
Intangible Fixed Assets Aggregate Amortisation Impairment	1 566	3 132	4 698
Intangible Fixed Assets Amortisation Charged In Period		1 566	1 566
Intangible Fixed Assets Cost Or Valuation	4 698	4 698	4 698
Investments Fixed Assets						312 555	312 555	413 055	413 055	413 055	413 055
Investments In Group Undertakings						312 555	312 555	413 055	413 055	413 055	413 055
Net Current Assets Liabilities	27 022	9 237	-125 926	-285 355	-361 718	-375 984	-340 099	1 954 261	1 784 943	1 619 163	1 263 608
Number Shares Allotted		40 266	40 266	40 266
Number Shares Issued Fully Paid						40 266	40 266	40 266	40 266	40 266	40 266
Other Creditors					16 330	133 269	102 217	41 644	85 108	25 551	6 587
Other Taxation Social Security Payable				3 302	7 138	7 549	6 967	13 028	7 434	7 624	8 471
Par Value Share		1	1	1		1	1	1	1	1	1
Payments Received On Account				47 000	110 985	196 222	256 762
Prepayments				25 045	34 630	36 297	21 584	36 877	56 586	47 582	32 220
Prepayments Accrued Income							-14 676
Property Plant Equipment Gross Cost				6 458 196	6 488 832	6 552 826	6 691 727	5 611 883	5 596 878	5 939 207	10 426 167
Provisions For Liabilities Balance Sheet Subtotal				52 852	43 255	42 131	20 065				729 564
Provisions For Liabilities Charges	5 805	4 934
Recoverable Value-added Tax				5 067	8 042	12 883	7 041	4 088	9 622	17 293	32 172
Revaluation Reserve	191 689	191 689	191 689	191 689
Secured Debts	3 385 063	3 724 550	4 402 502	4 291 868
Share Capital Allotted Called Up Paid	40 266	40 266	40 266	40 266
Tangible Fixed Assets Additions		14 939	204 453	5 249
Tangible Fixed Assets Cost Or Valuation	6 233 555	6 248 494	6 452 947	6 458 196
Tangible Fixed Assets Depreciation	152 341	166 605	178 453	188 180
Tangible Fixed Assets Depreciation Charged In Period		14 264	11 848	9 727
Total Additions Including From Business Combinations Intangible Assets					438
Total Additions Including From Business Combinations Property Plant Equipment					71 136	63 994	144 412	884 560	19 734	121 177	30 592
Total Assets Less Current Liabilities	6 111 368	6 092 692	6 148 568	5 984 661	5 947 140	6 283 878	6 424 833	7 739 890	7 544 208	7 679 166	11 757 598
Total Borrowings				4 291 868	4 650 798	4 589 870	4 457 086	3 059 982	3 125 017	3 043 771	3 286 321
Total Increase Decrease From Revaluations Property Plant Equipment										226 481	4 334 415
Trade Creditors Trade Payables				62 154	55 836	74 415	89 940	57 515	38 070	35 681	130 008
Trade Debtors Trade Receivables				83 378	224 640	248 215	176 778	308 177	71 561	138 462	118 934
Advances Credits Directors		58 211	79 975	23 958
Advances Credits Made In Period Directors			225 244
Advances Credits Repaid In Period Directors			203 480
Corporation Tax Payable								346 198
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										179 624

Company staff

Annabel B.

Role: Director

Appointed: 14 October 2022

Latest update: 4 March 2024

Stephen B.

Role: Director

Appointed: 30 April 2003

Latest update: 4 March 2024

Susan B.

Role: Secretary

Appointed: 02 April 1994

Latest update: 4 March 2024

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

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

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Burtts Of Dowsby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel B.

Stephen B.

Susan B.

Michael B.

Dennis B.

Elsie B.

Philip B.

Henry B.

People with significant control

Michael B.

Stephen B.

Accounts Documents

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