Colin Burton & Son Builders Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

The firm operates under the name of Colin Burton & Son Builders Limited. This company was started 21 years ago and was registered under 04685808 as its registration number. This particular office of this company is located in Hinckley. You may find them at Office 17 The Atkins Building, Lower Bond Street. The company started under the name Colin Burton Builders, but for the last 9 years has been on the market under the name Colin Burton & Son Builders Limited. The enterprise's registered with SIC code 41202 which stands for Construction of domestic buildings. Colin Burton & Son Builders Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-04.

As the data suggests, this firm was established in 2003 and has been led by two directors. Additionally, the director's tasks are often helped with by a secretary - Dee B., who was officially appointed by the following firm on 2020-03-01.

Previous company's names
Colin Burton & Son Builders Limited 2015-11-10
Colin Burton Builders Limited 2003-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 689	136

Balance Sheet
Cash Bank On Hand						6 942	28 342	44 627	54 974	27 224	380 406	52 907	585 650
Current Assets	32 264	23 920	22 440	23 349	18 641	29 436	75 826	59 018	93 125	176 045	419 392	434 318	780 045
Debtors	10 035	6 753	11 580	3 824	4 415	5 077	29 234	1 141		5 778	3 154	6 411	14 395
Net Assets Liabilities						134	32 106	44 957	48 545	43 986	78 901	84 764	340 719
Other Debtors							3 326	1 141		3 786	3 154	2 298	14 395
Property Plant Equipment						5 646	4 665	17 115	11 372	19 545	15 292	31 474	23 605
Total Inventories						17 417	18 250	13 250	38 151	143 043	35 832	375 000	180 000
Cash Bank In Hand	17 769	-2 738		5 475	7 873	6 942
Net Assets Liabilities Including Pension Asset Liability	6 689	136	1 223	287	171	134
Stocks Inventory	4 460	19 905	10 860	14 050	6 353	17 417
Tangible Fixed Assets	7 477	5 725	5 076	8 635	6 852	5 646

Capital & Reserves
Called Up Share Capital	100	110	110	110	110	110
Profit Loss Account Reserve	6 589	26	1 113	177	61	24
Shareholder Funds	6 689	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 795	13 776	10 216	5 917	11 439	15 692	26 185	34 054
Additions Other Than Through Business Combinations Property Plant Equipment								17 290		13 695		26 675
Average Number Employees During Period						3	3	4	4	5	5	6	6
Bank Borrowings											50 000	32 094	22 389
Bank Overdrafts												10 000	10 000
Creditors						33 819	47 452	27 924	53 791	140 094	298 979	342 954	436 057
Finance Lease Liabilities Present Value Total										3 898	3 898	3 898
Increase From Depreciation Charge For Year Property Plant Equipment							981	3 843	2 626	5 522	4 253	10 493	7 869
Net Current Assets Liabilities	601	-4 582	-2 838	-6 621	-5 311	-4 383	28 374	31 094	39 334	35 951	120 413	91 364	343 988
Other Creditors						7 083	1 315	2 859	1 375	104 162	260 668	293 463	303 101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 403	6 925
Other Disposals Property Plant Equipment								8 400	10 042
Property Plant Equipment Gross Cost						18 441	18 441	27 331	17 289	30 984	30 984	57 659	57 659
Provisions For Liabilities Balance Sheet Subtotal						1 129	933	3 252	2 161	3 714	2 906	5 980	4 485
Taxation Social Security Payable						8 429	14 242	9 963	15 796	10 141	16 578	2 826	72 654
Total Assets Less Current Liabilities	8 078	1 143	2 238	2 014	1 541	1 263	33 039	48 209	50 706	55 496	135 705	122 838	367 593
Trade Creditors Trade Payables						18 307	31 895	15 102	36 620	21 893	17 835	32 767	50 302
Trade Debtors Trade Receivables						5 077	25 908			1 992		4 113
Creditors Due Within One Year Total Current Liabilities	31 663	31 240
Fixed Assets	7 477	5 725
Provisions For Liabilities Charges	1 389	1 007	1 015	1 727	1 370	1 129
Tangible Fixed Assets Cost Or Valuation	12 139	12 139	12 941	18 441	18 441	18 441
Tangible Fixed Assets Depreciation	4 662	6 414	7 865	9 806	11 589	12 795
Tangible Fixed Assets Depreciation Charge For Period		1 752
Capital Employed		136	1 223	287	171	134
Creditors Due Within One Year		28 502	25 278	29 970	23 952	33 819
Number Shares Allotted			10	10	10	110
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	110
Tangible Fixed Assets Additions			802	5 500
Tangible Fixed Assets Depreciation Charged In Period			1 451	1 941	1 783	1 206