G Burnett Joinery Ltd in Romsey, SO51 0PW

Description

Data updated on: 01-11-2023

07023203 is the registration number of G Burnett Joinery Ltd. This company was registered as a Private Limited Company on 2009-09-18. This company has been operating on the market for 15 years. The company could be found at Unit 31 Wynford Industrial Park in Romsey. The office's post code assigned to this place is SO51 0PW. The company's principal business activity number is 43320: Joinery installation. 31st March 2023 is the last time when company accounts were reported.

There seems to be just one director presently supervising this company, namely Glyn B. who has been performing the director's duties for 15 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					13 656		9 151	24 720	45 961	26 163	29 010	5 499
Current Assets	68 847	50 827	98 849	38 334	70 747	86 693	79 748	53 866	66 439	68 968	94 858	53 880
Debtors	57 060	44 494	46 109	36 715	57 091	86 693	70 597	29 146	20 478	42 805	65 848	48 381
Net Assets Liabilities					43 611	32 590	34 211	17 470	5 927	7 030	25 005	2 294
Other Debtors										21 363
Property Plant Equipment					19 640	19 934	43 798	38 752	28 081	26 486	13 925	13 219
Cash Bank In Hand	11 787	6 333	52 740	1 619	13 656
Net Assets Liabilities Including Pension Asset Liability	39 042	22 835	47 615	30 580	43 611
Tangible Fixed Assets	10 506	17 850	21 201	27 434	19 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 942	22 735	47 515	30 480	43 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 903	12 334	24 794	39 106	54 329	72 959	93 106	23 673
Additions Other Than Through Business Combinations Property Plant Equipment						5 489	36 324	9 266	4 552	17 035	7 586	5 413
Average Number Employees During Period					7	6	7	7	7	11	8	7
Bank Borrowings												11 969
Bank Overdrafts						4 007	22 010	14 601	9 927	19 685	5 933	4 428
Corporation Tax Payable					19 310	17 842	13 325	14 366	28 032	12 811	22 840	11 510
Creditors					42 848	70 250	81 013	67 785	83 258	83 392	81 132	52 836
Increase From Depreciation Charge For Year Property Plant Equipment						5 195	12 460	14 312	15 223	18 630	20 147	6 119
Net Current Assets Liabilities	32 087	8 555	30 654	8 633	27 899	16 443	-1 265	-13 919	-16 819	-14 454	13 726	1 044
Other Creditors					465	837	837	1 210	1 425	1 795	2 169	386
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 764						75 552
Other Disposals Property Plant Equipment						39 764						75 552
Other Taxation Social Security Payable					17 475	10 456	8 813	20 676	23 359	30 935	14 553	20 872
Property Plant Equipment Gross Cost					66 543	32 268	68 592	77 858	82 410	99 445	107 031	36 892
Provisions For Liabilities Balance Sheet Subtotal					3 928	3 787	8 322	7 363	5 335	5 032	2 646
Total Assets Less Current Liabilities	42 593	26 405	51 855	36 067	47 539	36 377	42 533	24 833	11 262	12 062	27 651	14 263
Trade Creditors Trade Payables					5 598	37 108	36 028	16 932	20 515	18 196	35 637	15 640
Trade Debtors Trade Receivables					57 091	86 693	70 597	29 146	20 478	21 442	65 848	48 381
Capital Employed	39 042	22 835	47 615	30 580	43 611
Creditors Due After One Year	1 408
Creditors Due Within One Year	36 760	42 272	68 195	29 701	42 848
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 143	3 570	4 240	5 487	3 928
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 417	11 063	17 431	4 256
Tangible Fixed Assets Cost Or Valuation	19 376	33 793	44 856	62 287	66 543
Tangible Fixed Assets Depreciation	8 870	15 943	23 655	34 853	46 903
Tangible Fixed Assets Depreciation Charged In Period		7 073	7 712	11 198	12 050

Company staff

Glyn B.

Role: Secretary

Appointed: 18 September 2009

Latest update: 8 January 2024

Glyn B.

Role: Director

Appointed: 18 September 2009

Latest update: 8 January 2024

People with significant control

Claire B.

Notified on 19 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glyn B.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014

G Burnett Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn B.

Glyn B.

People with significant control

Claire B.

Glyn B.

Accounts Documents

Company filings

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