Stephen J. Burton Limited in Bexleyheath, DA6 7BG

Description

Data updated on: 01-11-2023

The Stephen J. Burton Limited firm has been operating in this business for twenty one years, as it's been founded in 2003. Registered with number 04662499, Stephen J. Burton is a Private Limited Company with office in C/o T G Baynes Solicitors, Bexleyheath DA6 7BG. This business's registered with SIC code 64209, that means Activities of other holding companies n.e.c.. Stephen J. Burton Ltd reported its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was submitted on 2023-02-11.

This company has just one managing director at the moment managing the company, namely Stephen B. who's been utilizing the director's assignments since 11th February 2003. The company had been presided over by Joanna H. up until February 2003. In order to support the directors in their duties, the company has been using the skills of Susan B. as a secretary since February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 786	248 751	255 210	339 656	412 661	462 607

Balance Sheet
Cash Bank In Hand	4 955	2 477	2 978	6 962	5 000
Cash Bank On Hand							4 000	20 000		16 500	74 128	253 178	84 475
Current Assets	287 229	320 228	324 987	396 173	440 340	470 533	381 585	463 076	388 911	506 423	596 706	766 386	754 882
Debtors	282 274	317 751	322 009	389 211	435 340	470 533	377 585	443 076	388 911	489 923	522 578	513 208	670 407
Intangible Fixed Assets	390 000	357 500	325 000	292 500	260 000	227 500
Net Assets Liabilities Including Pension Asset Liability	245 786	248 751	255 210	339 656	412 661	462 607
Other Debtors													3 608

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	231 573	234 538	240 997	282 571	355 576	405 522
Shareholder Funds	245 786	248 751	255 210	339 656	412 661	462 607

Other Financial Data
Amount Specific Advance Or Credit Directors										1 575	19 960	19 835	20 343
Amount Specific Advance Or Credit Made In Period Directors										65 882	94 843	77 282	72 946
Amount Specific Advance Or Credit Repaid In Period Directors										64 307	76 458	77 407	72 438
Accrued Liabilities Deferred Income						870	894	924	966	978	978	1 038	1 674
Accumulated Amortisation Impairment Intangible Assets						422 500	455 000	487 500	520 000	552 500	617 500	650 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						17 859	4 684	31 177	15 724	48 619	37 272	84 984	83 541
Creditors						235 426	169 971	141 477	60 721	49 944	38 380	86 162	85 648
Creditors Due After One Year	353 355	324 532	288 173	251 237	186 112
Creditors Due Within One Year	78 088	104 445	106 604	97 780	101 567	235 426
Dividends Paid												104 333	83 049
Increase From Amortisation Charge For Year Intangible Assets							32 500	32 500	32 500	32 500	65 000	32 500
Intangible Assets						227 500	195 000	162 500	130 000	97 500	32 500
Intangible Assets Gross Cost						650 000	650 000	650 000	650 000	650 000	650 000	650 000
Intangible Fixed Assets Aggregate Amortisation Impairment	260 000	292 500	325 000	357 500	390 000	422 500
Intangible Fixed Assets Amortisation Charged In Period		32 500	32 500	32 500	32 500	32 500
Intangible Fixed Assets Cost Or Valuation	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	209 141	215 783	218 383	298 393	338 773	235 107	211 614	321 599	328 190	456 479	558 326	680 224	669 234
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	136
Number Shares Issued Specific Share Issue									999
Other Creditors						12 040				347
Other Taxation Social Security Payable						5	5	14	33		130	140	433
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss												187 255	22 774
Revaluation Reserve	14 211	14 211	14 211	57 083	57 083	57 083
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	599 141	573 283	543 383	590 893	598 773	462 607	406 614	484 099	458 190	553 979	590 826	680 224	669 234
Trade Debtors Trade Receivables						470 533	377 585	443 076	388 911	488 348	502 618	493 373	646 456
Advances Credits Directors			185	103	34 917	204 652
Advances Credits Made In Period Directors				128 968	76 223
Advances Credits Repaid In Period Directors				128 886	41 203
Number Shares Issued But Not Fully Paid											136

Company staff

Susan B.

Role: Secretary

Appointed: 24 February 2023

Latest update: 2 May 2024

Stephen B.

Role: Director

Appointed: 11 February 2003

Latest update: 2 May 2024

Joanna H.

Role: Director

Appointed: 11 February 2003

Resigned: 11 February 2003

Latest update: 2 May 2024

Lisa B.

Role: Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

Latest update: 2 May 2024

Simon P.

Role: Secretary

Appointed: 11 February 2003

Resigned: 29 April 2022

Latest update: 2 May 2024

People with significant control

Executives with significant control over the firm are: Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Susan B.

Notified on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 October 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stephen J. Burton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Stephen B.

Joanna H.

Lisa B.

Simon P.

People with significant control

Susan B.

Stephen B.

Accounts Documents

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