Steve Burnage Electrical Limited, MK40 2NR

Description

Data updated on: 01-11-2023

Located at 40 Kimbolton Road, Biddenham MK40 2NR Steve Burnage Electrical Limited is categorised as a Private Limited Company issued a 04675655 registration number. It has been launched 21 years ago. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-24.

Stephen B. is this firm's solitary managing director, that was formally appointed on 2003/02/24.

Stephen 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	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 297	83 078	137 655

Balance Sheet
Cash Bank On Hand				207 435	55 511	38 424	19 579	10 320	79 152	105 947	105 505
Current Assets	345 352	229 823	161 990	224 215	246 356	351 716	310 246	307 883	353 812	268 305	237 655
Debtors	750	264	155 033	16 780	20 868	29 238	3 851	10 747	157 820	45 518	15 310
Net Assets Liabilities				151 072	175 439	234 928	224 576	213 203	296 462	260 911	231 984
Other Debtors					8 347		3 851		143 701	45 518	15 310
Property Plant Equipment				689	516	387	1 768	1 327	995	746	560
Total Inventories					169 977	284 054	286 816	286 816	116 840	116 840	116 840
Cash Bank In Hand	137 655	5 404	6 957
Net Assets Liabilities Including Pension Asset Liability	102 297	83 078	137 655
Stocks Inventory	206 947	224 155	0
Tangible Fixed Assets	900	969	918

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	102 296	83 077	137 654
Shareholder Funds	102 297	83 078	137 655

Other Financial Data
Total Fixed Assets Additions			208
Total Fixed Assets Cost Or Valuation		10 407	10 615
Total Fixed Assets Depreciation		9 438	9 697
Total Fixed Assets Depreciation Charge In Period			259
Accumulated Depreciation Impairment Property Plant Equipment				9 926	10 099	10 228	1 792	2 233	2 565	2 814	3 000
Additions Other Than Through Business Combinations Property Plant Equipment							1 793
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				9 418	7 434	19 161	1 319	818	23 007		517
Creditors				73 832	71 433	117 175	87 162	95 804	58 195	8 031	6 151
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 677
Disposals Property Plant Equipment							8 848
Increase From Depreciation Charge For Year Property Plant Equipment					173	129	241	441	332	249	186
Net Current Assets Liabilities	345 352	237 129	136 737	150 383	174 923	234 541	223 084	212 079	295 617	260 274	231 504
Other Creditors				48 489	50 530	81 384	82 203	93 859	6 959	6 000	2 120
Other Taxation Social Security Payable				9 962	6 563	9 135	323	808	18 026	2 020	1 631
Property Plant Equipment Gross Cost					10 615	10 615	3 560	3 560	3 560	3 560	3 560
Taxation Including Deferred Taxation Balance Sheet Subtotal							276	203	150	109	80
Total Assets Less Current Liabilities	346 252	238 098	137 655	151 072	175 439	234 928	224 852	213 406	296 612	261 020	232 064
Trade Creditors Trade Payables				5 963	6 906	7 495	3 317	319	11 502	11	1 883
Trade Debtors Trade Receivables				16 780	12 521	29 238		10 747	14 119
Creditors Due Within One Year Total Current Liabilities		155 020	25 253
Fixed Assets	900	969	918
Tangible Fixed Assets Additions		400	208
Tangible Fixed Assets Cost Or Valuation	10 326	10 407	10 615
Tangible Fixed Assets Depreciation	9 426	9 438	9 697
Tangible Fixed Assets Depreciation Charge For Period			259
Accruals Deferred Income	2 500	2 500
Creditors Due After One Year	241 455	152 520
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 306
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		319

Company staff

Stephen B.

Role: Director

Appointed: 24 February 2003

Latest update: 11 January 2024

People with significant control

Stephen 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Steve Burnage Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Susan B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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