Costello And Burge Limited in Hull, HU3 2BS

Description

Data updated on: 01-11-2023

The company known as Costello And Burge was founded on Friday 13th February 2004 as a Private Limited Company. The enterprise's registered office can be found at Hull on Unit 11 Kingston Industrial Estate, English Street. In case you want to get in touch with the business by mail, its postal code is HU3 2BS. The company registration number for Costello And Burge Limited is 05044293. The enterprise's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Costello And Burge Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-02-11.

The data obtained regarding the firm's executives reveals there are two directors: Mark C. and Andrew B. who joined the team on Friday 13th February 2004. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Mark C. as a secretary since 2004.

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	66 977	32 622	35 843	41 760	45 218	2 392

Balance Sheet
Cash Bank On Hand						34 103	15 246	34 011	3 197	27 205	73 948	149 339	71 337
Current Assets	137 495	99 656	88 234	75 927	86 649	85 675	77 652	102 190	94 769	129 424	161 825	228 595	173 485
Debtors	132 928	92 187	84 334	66 153	85 222	50 375	61 209	66 979	90 372	101 219	86 877	78 256	101 148
Net Assets Liabilities						2 392	43 608	68 135	73 898	71 207	58 395	52 831	72 977
Other Debtors								1 778	3 761	6 346	2 000	2 000
Property Plant Equipment						16 609	38 329	28 059	28 002	33 768	34 857	18 890	66 653
Total Inventories						1 197	1 197	1 200	1 200	1 000	1 000	1 000	1 000
Cash Bank In Hand	1 285	2 102	104	7 083	106	34 103
Stocks Inventory	3 282	5 367	3 796	2 691	1 321	1 197
Tangible Fixed Assets	7 180	3 966	2 974	3 280	16 437	16 609

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 975	32 620	35 841	41 758	45 216	2 390
Shareholder Funds	66 977	32 622	35 843	41 760	45 218	2 392

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						500	500
Accumulated Depreciation Impairment Property Plant Equipment						36 775	40 592	35 191	43 252	50 759	48 899	46 516	54 248
Additions Other Than Through Business Combinations Property Plant Equipment							25 537		8 004	18 350	10 927		55 495
Average Number Employees During Period						6	7	7	7	6	5	6	6
Bank Borrowings											50 000	36 690	26 854
Bank Borrowings Overdrafts												9 375	9 605
Creditors						99 892	59 045	60 858	48 873	82 084	83 817	154 375	127 643
Finance Lease Liabilities Present Value Total							13 328	6 036	1 256	4 583
Increase From Depreciation Charge For Year Property Plant Equipment							3 817	9 388	8 061	9 728	9 838	4 785	7 732
Loans From Directors						53 501	18 609			183	28 183	43 183	38 043
Net Current Assets Liabilities	59 797	28 656	32 869	38 480	28 781	-14 217	18 607	41 332	45 896	47 340	78 008	74 220	45 842
Other Creditors								2	1 459	1 786	1 594	2 416	2 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 789		2 221	11 698	7 168
Other Disposals Property Plant Equipment								15 671		5 077	11 698	18 350
Property Plant Equipment Gross Cost						53 384	78 921	63 250	71 254	84 527	83 756	65 406	120 901
Raw Materials Consumables						1 197	1 197	1 200	1 200	1 000
Recoverable Value-added Tax											20 200	12 878	7 458
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 790	4 470	3 589	12 664
Taxation Social Security Payable						20 060	14 105	20 096	13 264	7 211	15 655	20 871	11 586
Total Assets Less Current Liabilities	66 977	32 622	35 843	41 760	45 218	2 392	56 936	69 391	73 898	81 108	112 865	93 110	112 495
Trade Creditors Trade Payables						25 831	25 831	34 724	32 894	68 321	38 385	78 530	65 628
Trade Debtors Trade Receivables						50 375	61 209	65 201	86 611	94 873	64 677	63 378	93 690
Creditors Due Within One Year	77 698	71 000	55 365	37 447	57 868	99 892
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 400	14 275	5 077
Tangible Fixed Assets Cost Or Valuation	62 383	45 075	45 075	35 432	49 707	53 384
Tangible Fixed Assets Depreciation	55 203	41 109	42 101	32 152	33 270	36 775
Tangible Fixed Assets Depreciation Charged In Period		1 323	992	1 094	1 118	4 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 417		11 043		613
Tangible Fixed Assets Disposals		17 308		11 043		1 400
Advances Credits Directors	33 092	15 492	7 838	5 924	531
Advances Credits Made In Period Directors	33 092	18 700	16 834	18 273
Advances Credits Repaid In Period Directors	16 894	36 300	24 488	20 187

Company staff

Mark C.

Role: Director

Appointed: 13 February 2004

Latest update: 2 March 2024

Mark C.

Role: Secretary

Appointed: 13 February 2004

Latest update: 2 March 2024

Andrew B.

Role: Director

Appointed: 13 February 2004

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Mark C. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Mark C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Costello And Burge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Andrew B.

People with significant control

Mark C.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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