K Burton & Son Limited in Lincs, PE11 1EJ

Description

Data updated on: 01-11-2023

K Burton & Son Limited with the registration number 05387302 has been competing in the field for 19 years. The Private Limited Company can be reached at 28 Winsover Road, Spalding, Lincs and company's post code is PE11 1EJ. The company's classified under the NACE and SIC code 65120 and has the NACE code: Non-life insurance. 2022/03/31 is the last time account status updates were reported.

Taking into consideration the following enterprise's constant growth, it became vital to formally appoint additional directors: Steven G. and Simon B. who have been participating in joint efforts since 2022 to exercise independent judgement of the limited company.

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares. Diana B. owns 1/2 or less of company shares.

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	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
Net Worth	107 351	91 812	84 446	94 465	124 659

Balance Sheet
Cash Bank On Hand					156 085	223 775	329 591	360 075	428 859	425 475	168 832
Current Assets	173 734	156 289	180 817	229 409	226 268	294 943	335 256	369 290	437 401	435 283	174 873
Debtors	5 349	10 038	8 310	13 029	12 137	10 460	5 665	9 215	8 542	9 808	6 041
Net Assets Liabilities							216 432	220 719	233 819	239 865	11 608
Other Debtors					1 871	1 725					2 040
Property Plant Equipment					1 022	1 245	415	263	179	346	207
Cash Bank In Hand	168 385	146 251	147 507	190 244	156 085
Intangible Fixed Assets	22 500	18 000	13 500	9 000	4 500
Tangible Fixed Assets	776	2 057	1 442	1 235	1 022

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	97 351	81 812	74 446	84 465	114 659
Shareholder Funds	107 351	91 812	84 446	94 465	124 659

Other Financial Data
Accrued Liabilities					2 660	3 183	2 400	2 460	2 520	2 610	3 210
Accumulated Amortisation Impairment Intangible Assets					40 500	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					6 616	7 293	8 123	8 275	8 359	8 628	8 767
Additions Other Than Through Business Combinations Property Plant Equipment										436
Average Number Employees During Period					5	5	5	5	5	5	5
Creditors					107 131	126 452	119 239	148 834	203 761	195 764	163 472
Increase From Depreciation Charge For Year Property Plant Equipment						677		152	84	269	139
Intangible Assets Gross Cost					45 000		45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	84 075	71 755	69 504	84 230	119 137	168 491	216 017	220 456	233 640	239 519	11 401
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					248	153	7 016	36 849	87 213	81 162	7 162
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments					1 225	127	127	127
Property Plant Equipment Gross Cost					7 638	8 538	8 538	8 538	8 538	8 974	8 974
Taxation Social Security Payable							11 685	13 701	8 906	3 456	7 478
Trade Creditors Trade Payables					80 214	98 961	98 138	95 824	105 122	108 536	145 622
Trade Debtors Trade Receivables					9 041	8 608	5 538	9 088	8 542	9 808	4 001
Corporation Tax Payable					17 500	17 899
Creditors Due Within One Year	89 659	84 534	111 313	145 179	107 131
Current Asset Investments			25 000	26 136	58 046	60 708
Fixed Assets	23 276	20 057	14 942	10 235	5 522	1 245
Further Item Creditors Component Total Creditors					3 316	2 906
Increase From Amortisation Charge For Year Intangible Assets						4 500
Intangible Assets					4 500
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	27 000	31 500	36 000	40 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Nominal Value Allotted Share Capital					10 000	10 000
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Current Asset Investments Balance Sheet Subtotal					58 046	60 708
Other Taxation Social Security Payable					3 193	3 350
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 943	320	618	576
Tangible Fixed Assets Cost Or Valuation	4 585	6 528	6 552	7 170	7 638
Tangible Fixed Assets Depreciation	3 809	4 471	5 110	5 935	6 616
Tangible Fixed Assets Depreciation Charged In Period		662	930	825	788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			291		107
Tangible Fixed Assets Disposals			296		108
Total Additions Including From Business Combinations Property Plant Equipment						900
Total Assets Less Current Liabilities	107 351	91 812	84 446	94 465	124 659	169 736

Company staff

Steven G.

Role: Director

Appointed: 13 October 2022

Latest update: 16 April 2024

Simon B.

Role: Director

Appointed: 10 March 2005

Latest update: 16 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diana B.

Notified on 6 April 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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 2 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	2 September 2014
Annual Accounts 9 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	9 November 2015
Annual Accounts 21 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	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

K Burton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Simon B.

Diana B.

People with significant control

Simon B.

Diana B.

Accounts Documents

Company filings

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