Mike Burns Limited in Bristol, BS4 2JF

Description

Data updated on: 01-11-2023

Mike Burns Limited has been prospering in the business for at least thirty four years. Started with Registered No. 02486900 in the year 1990, the company is registered at 2 Beaconsfield Road, Bristol BS4 2JF. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-06-30 is the last time the accounts were filed.

We have a number of two directors supervising this specific business at the moment, namely Claire B. and Michael B. who have been doing the directors obligations since 1997.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	831 132	767 629	703 128	651 465	602 671	421 003

Balance Sheet
Cash Bank In Hand	200 328	129 748	5 532	92 801	29 462	224 395
Cash Bank On Hand						224 395	198 271	1 243
Current Assets	215 409	142 149	21 207	95 677	38 009	243 691	204 575	7 547	7 879	7 565	9 086	9 868	710 590
Debtors	7 777	5 597	8 471	-4 328	1 493	11 492
Net Assets Liabilities						421 003	306 709	282 162	262 345	258 910	257 708	256 674	583 188
Net Assets Liabilities Including Pension Asset Liability	831 132	767 629	703 128	651 465	602 671	421 003
Property Plant Equipment						72 787	69 264	67 147
Stocks Inventory	7 304	6 804	7 204	7 204	7 054	7 804
Tangible Fixed Assets	66 549	62 616	59 266	56 599	75 643	72 787
Total Inventories						7 804	6 304	6 304

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	830 982	767 479	702 978	651 315	602 521	420 853
Shareholder Funds	831 132	767 629	703 128	651 465	602 671	421 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						111 974	86 853	88 970
Additions Other Than Through Business Combinations Investment Property Fair Value Model							164 142
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						80 654
Creditors						80 654	265 117	259 118	259 119	261 075	273 359	273 370	127 402
Creditors Due After One Year				88 013	84 334	80 654
Creditors Due Within One Year	90 989	77 518	17 910	53 450	67 422	151 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 650
Disposals Property Plant Equipment							28 644
Fixed Assets	707 665	703 732	700 382	697 715	716 759	409 514	570 133	568 016	565 962	563 962	562 005	560 039
Increase From Depreciation Charge For Year Property Plant Equipment							2 529	2 117
Investment Property						336 727	500 869	500 869
Investment Property Fair Value Model						336 727	500 869
Net Current Assets Liabilities	124 420	64 631	3 297	42 227	-29 413	92 387	1 693	-26 736	-44 498	-43 977	-30 938	-29 995	583 188
Number Shares Allotted		150	150	150	150	150
Other Creditors						130 710	265 117	259 118
Other Taxation Social Security Payable						12 365	10 992	4 681
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						184 761	156 117
Provisions For Liabilities Balance Sheet Subtotal						244
Provisions For Liabilities Charges	953	734	551	464	341	244
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions				359	22 165	32 862
Tangible Fixed Assets Cost Or Valuation	162 237	162 237	162 237	162 596	184 761	336 727
Tangible Fixed Assets Depreciation	95 688	99 621	102 971	105 997	109 118	111 974
Tangible Fixed Assets Depreciation Charged In Period		3 933	3 350	3 026	3 121	2 856
Tangible Fixed Assets Disposals						337 251
Total Assets Less Current Liabilities	832 085	768 363	703 679	739 942	687 346	501 901	571 826	541 280	521 464	519 985	531 067	530 044	583 188
Trade Creditors Trade Payables						4 549
Trade Debtors Trade Receivables						11 492

Company staff

Claire B.

Role: Director

Appointed: 01 July 1997

Latest update: 24 April 2024

Michael B.

Role: Director

Appointed: 31 December 1991

Latest update: 24 April 2024

Amanda G.

Role: Secretary

Appointed: 07 December 2001

Resigned: 06 August 2022

Latest update: 24 April 2024

Lisa L.

Role: Secretary

Appointed: 01 October 1995

Resigned: 07 January 2002

Latest update: 24 April 2024

Joanne T.

Role: Secretary

Appointed: 31 December 1991

Resigned: 01 October 1995

Latest update: 24 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Mike Burns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Michael B.

Amanda G.

Lisa L.

Joanne T.

People with significant control

Michael B.

Accounts Documents

Company filings

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