Pete Burton Building Contractors Limited in Nottingham, NG16 1HU

Description

Data updated on: 01-11-2023

2002 is the date that marks the beginning of Pete Burton Building Contractors Limited, the company registered at Holly Bush Farm Long Lane, Watnall in Nottingham. This means it's been twenty two years Pete Burton Building Contractors has prospered in the UK, as the company was created on 2002-11-11. The company's registered no. is 04586510 and the area code is NG16 1HU. The enterprise's declared SIC number is 81100 and has the NACE code: Combined facilities support activities. The latest annual accounts were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was released on 2022/11/11.

At present, this particular company is managed by one director: Peter B., who was designated to this position on 2002-11-11. Furthermore, the managing director's assignments are aided with by a secretary - Jane B., who was officially appointed by the following company in 2002.

Peter B. is the individual with significant control over this firm, owns over 1/2 to 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	2011-12-31	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
Net Worth	620 436	718 365	809 927	938 505	1 071 891

Balance Sheet
Cash Bank On Hand					291 539	363 637	211 711	423 293	387 430	514 810	626 403	540 341
Current Assets	609 908	716 099	670 761	698 410	593 907	556 521	625 959	699 162	732 182	783 391	881 238	784 096
Debtors	153 286	143 397	214 192	201 942	280 606	178 319	397 938	236 023	301 667	207 677	178 536	179 299
Net Assets Liabilities					1 071 891	1 145 009	1 200 792	1 347 604	1 360 028	1 412 127	1 488 578	1 420 591
Other Debtors					14 114	13 457	18 084	25 334	17 256	20 230	20 874	22 179
Property Plant Equipment					569 536	666 346	675 861	770 447	765 465	770 433	787 407	789 599
Total Inventories					21 762	14 565	16 310	39 846	43 085	60 904	76 299	64 456
Cash Bank In Hand	440 805	530 812	442 206	475 857	291 539
Intangible Fixed Assets	99 000	90 750	82 500	74 250	66 000
Net Assets Liabilities Including Pension Asset Liability	620 436	718 365	809 927	938 505	1 071 891
Stocks Inventory	15 817	41 890	14 363	20 611	21 762
Tangible Fixed Assets	50 926	53 266	206 259	316 069	569 536

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	620 286	718 215	809 777	938 355	1 071 741
Shareholder Funds	620 436	718 365	809 927	938 505	1 071 891

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					99 000	107 250	115 500	123 750	132 000	140 250	148 500	156 750
Accumulated Depreciation Impairment Property Plant Equipment					146 521	144 370	156 777	161 094	142 691	156 886	182 366	187 245
Additions Other Than Through Business Combinations Property Plant Equipment						119 028	33 122	32 278	21 840	30 600	46 754	32 360
Amortisation Rate Used For Intangible Assets						5	5	5	5
Average Number Employees During Period					29	32	32	28	28	26	27	28
Bank Borrowings Overdrafts										591
Corporation Tax Payable					56 519	38 340	32 519	37 063
Creditors					146 118	125 074	138 470	132 711	141 022	135 906	162 801	127 171
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 407	9 811	19 296	40 142	8 941	3 280	24 609
Disposals Property Plant Equipment						24 369	11 200	22 375	45 225	11 437	4 300	25 289
Fixed Assets	149 926	144 016	288 759	390 319	635 536	724 096	725 361	811 697	798 465	795 183	803 907	797 849
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								89 000
Increase From Amortisation Charge For Year Intangible Assets						8 250	8 250	8 250	8 250	8 250	8 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment						19 256	22 218	23 613	21 739	23 136	28 760	29 488
Intangible Assets					66 000	57 750	49 500	41 250	33 000	24 750	16 500	8 250
Intangible Assets Gross Cost						165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	477 857	582 795	532 915	559 406	447 789	431 447	487 489	566 451	591 160	647 485	718 437	656 925
Other Creditors					4 964	5 689	5 523	6 270	7 030	6 230	9 905	7 209
Other Taxation Social Security Payable					55 086	48 038	71 975	97 248	97 522	91 225	109 356	83 404
Payments To Related Parties						572
Property Plant Equipment Gross Cost					716 057	810 716	832 638	931 541	908 156	927 319	969 773	976 844
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 434	10 534	12 058	30 544	29 597	30 541	33 766	34 183
Total Assets Less Current Liabilities	627 783	726 811	821 674	949 725	1 083 325	1 155 543	1 212 850	1 378 148	1 389 625	1 442 668	1 522 344	1 454 774
Total Increase Decrease From Revaluations Property Plant Equipment								89 000
Trade Creditors Trade Payables					29 549	33 007	28 453	29 193	36 470	37 860	43 540	36 558
Trade Debtors Trade Receivables					266 492	164 862	379 854	210 689	284 411	187 447	157 662	157 120
Useful Life Intangible Assets Years										20	20	20
Advances Credits Directors				3 114	3 114	3 114
Creditors Due Within One Year	132 051	133 304	137 846	139 004	146 118
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	74 250	82 500	90 750	99 000
Intangible Fixed Assets Amortisation Charged In Period		8 250	8 250	8 250	8 250
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000	165 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 347	8 446	11 747	11 220	11 434
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 266	178 835	133 226	271 919
Tangible Fixed Assets Cost Or Valuation	158 042	173 313	324 822	451 238	716 057
Tangible Fixed Assets Depreciation	107 116	120 047	118 563	135 169	146 521
Tangible Fixed Assets Depreciation Charged In Period		18 125	23 361	20 872	16 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 194	24 845	4 266	5 508
Tangible Fixed Assets Disposals		5 995	27 326	6 810	7 100

Company staff

Jane B.

Role: Secretary

Appointed: 11 November 2002

Latest update: 4 January 2024

Peter B.

Role: Director

Appointed: 11 November 2002

Latest update: 4 January 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	14 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Pete Burton Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Peter B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies