S A Burdett Limited in Wells, BA5 1FD

Description

Data updated on: 01-11-2023

S A Burdett Limited may be contacted at Bishopbrook House, Cathedral Avenue in Wells. The firm area code is BA5 1FD. S A Burdett has existed on the market since it was established in 2003. The firm Companies House Reg No. is 04641058. The enterprise's SIC and NACE codes are 49410, that means Freight transport by road. The most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-20.

S A Burdett Ltd is a small-sized transport company with the licence number OH1033221. The firm has one transport operating centre in the country. In their subsidiary in Frome on Whatley, 5 machines are available.

In order to be able to match the demands of their customers, this specific company is continually being improved by a team of two directors who are Harry G. and Phillip G.. Their joint efforts have been of utmost use to this specific company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	132 457	139 582

Balance Sheet
Current Assets	202 651	182 967	257 677	249 212	198 806	219 877	269 800	173 387	207 379
Net Assets Liabilities		179 210	218 748	201 991	142 719	153 928	116 506	108 854
Cash Bank In Hand	92 980	89 071
Debtors	107 971	92 296
Intangible Fixed Assets	5 833	3 833
Stocks Inventory	1 700	1 600
Tangible Fixed Assets	167 853	198 145

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	132 357	139 482
Shareholder Funds	132 457	139 582

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 942	4 022	4 561	2 709	2 443	2 596	2 717	3 776
Average Number Employees During Period				5	6	6	5	5	5
Creditors		84 469	96 481	115 149	116 033	148 480	138 274	143 726	206 317
Fixed Assets	173 686	201 978	220 808	241 593	245 549	287 688	230 092	258 334	363 568
Net Current Assets Liabilities	70 507	61 701	98 443	80 108	15 912	17 163	27 284	-3 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 654	3 409	755		566	6 068	1 068	1 068
Total Assets Less Current Liabilities	244 193	263 679	319 251	321 701	261 461	304 851	257 376	255 297
Creditors Due After One Year	78 166	84 469
Creditors Due Within One Year	132 144	121 266
Intangible Fixed Assets Aggregate Amortisation Impairment	24 167	26 167
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	33 570	39 628
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		118 103
Tangible Fixed Assets Cost Or Valuation	317 730	342 768
Tangible Fixed Assets Depreciation	149 877	144 623
Tangible Fixed Assets Depreciation Charged In Period		49 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 946
Tangible Fixed Assets Disposals		93 065