H.a. Burton & Company (holdings) Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

H.a. Burton & Company (holdings) Limited has been on the market for at least ninety nine years. Started with registration number 00203140 in 1925, the firm is registered at Omega Court, 350, Sheffield S11 8FT. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time the accounts were filed.

The following business owes its success and permanent development to a team of three directors, who are Malcolm J., Penelope J. and Thomas J., who have been presiding over it since February 2019.

Executives who have control over the firm are as follows: Malcolm J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penelope J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	413 098	555 437	551 932	568 559	596 604

Balance Sheet
Current Assets	1 956	129 388	129 022	158 199	180 886	172 548	65 668	72 661	68 175	67 396	25 033	60 029
Net Assets Liabilities									603 840	601 776	597 892	560 480
Property Plant Equipment											586 198	528 498
Cash Bank In Hand	1 956	129 388	129 022	158 199	180 886
Net Assets Liabilities Including Pension Asset Liability	413 098	555 437	551 932	568 559	596 604
Tangible Fixed Assets	609 340	586 325	586 313	586 296	586 281

Capital & Reserves
Called Up Share Capital	4 510	4 510	4 510	4 510	4 510
Profit Loss Account Reserve	362 965	550 927	547 422	564 049	592 094
Shareholder Funds	413 098	555 437	551 932	568 559	596 604

Other Financial Data
Total Fixed Assets Cost Or Valuation		588 570	588 570	588 570	588 570
Total Fixed Assets Depreciation		2 245	2 257	2 274	2 289
Total Fixed Assets Depreciation Charge In Period			12	17	15
Version Production Software										1	1	1
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					170 563	160 722	50 879	52 853	50 533	51 818	13 339	28 047
Disposals Property Plant Equipment												57 700
Fixed Assets	609 340	586 325	586 313	586 296	586 281	586 198	586 198	586 198	586 198	586 198	586 198	528 498
Net Current Assets Liabilities	-129 954	-30 888	-34 381	-17 737	10 323	11 826	24 075	19 808	17 642	15 578	11 694	31 982
Property Plant Equipment Gross Cost											586 198	528 498
Total Assets Less Current Liabilities	479 386	555 437	551 932	568 559	596 604	598 024	610 273	606 006	603 840	601 776	597 892	560 480
Advances Credits Directors							40 339	39 429	38 675
Advances Credits Made In Period Directors								39 019
Advances Credits Repaid In Period Directors								38 109
Creditors Due Within One Year Total Current Liabilities		160 276	163 403	175 936	170 563
Tangible Fixed Assets Cost Or Valuation	611 570	588 570	588 570	588 570	588 570
Tangible Fixed Assets Depreciation	2 230	2 245	2 257	2 274	2 289
Tangible Fixed Assets Depreciation Charge For Period			12	17	15
Creditors Due After One Year	66 288
Creditors Due Within One Year	131 910	160 276
Revaluation Reserve	45 623
Tangible Fixed Assets Additions		57 000
Tangible Fixed Assets Depreciation Charged In Period		15
Tangible Fixed Assets Disposals		80 000