Burton Computers Limited in Burton-on-trent, DE14 1RR

Description

Data updated on: 01-11-2023

Burton Computers came into being in 2009 as a company enlisted under no 06912546, located at DE14 1RR Burton-on-trent at Unit 2. This firm has been in business for fifteen years and its last known status is active. Since July 13, 2021 Burton Computers Limited is no longer under the name The Network House (it Services). This firm's declared SIC number is 62020, that means Information technology consultancy activities. Burton Computers Ltd reported its latest accounts for the financial period up to 2022-05-31. Its latest confirmation statement was submitted on 2023-05-21.

Regarding to the company, a number of director's responsibilities have so far been fulfilled by Emma C. and Terry K.. When it comes to these two people, Emma C. has managed company for the longest time, having been a vital addition to the Management Board since 2016.

Terry K. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Burton Computers Limited 2021-07-13
The Network House (it Services) Limited 2009-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 091	1 625

Balance Sheet
Cash Bank On Hand								1 039	2 059	279	709	3 063	5 932	6 426	4 194
Current Assets	15 550	10 240	4 385	4 385	4 081	4 081	10 958	9 839	14 810	10 294	9 863	4 601	6 696	14 084	10 230
Debtors	15 453	8 542	3 187	3 187	1 066	1 066	1 872	833	4 484	861			422	7 316	5 036
Net Assets Liabilities								1 143	-2 866	-5 620	-5 220	928	3 567	12 817	5 560
Other Debtors								463	2 838	120				6 054	2 758
Property Plant Equipment								2 037	7 433	5 747	4 619	1 596	2 580	18 130	14 796
Total Inventories								7 967	8 267	9 154	9 154	1 538	342	342	1 000
Cash Bank In Hand	97	1 698	1 198	1 198	3 015	3 015	942	1 039
Net Assets Liabilities Including Pension Asset Liability	8 091	1 625	-9 738	-9 738	-3 726	-3 726	1 198	1 143
Tangible Fixed Assets	2 715	1 423	2 287	2 287	1 967	1 967	2 059	2 037
Stocks Inventory							8 144	7 967

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 091	625	-10 738	-10 738	-4 726	-4 726	198	143
Shareholder Funds	8 091	1 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 171	5 759	7 675	9 214	5 482	6 342	12 385	17 316
Additions Other Than Through Business Combinations Property Plant Equipment									7 984	230	411	619	1 844	21 593	1 597
Average Number Employees During Period									2	2	2	2	2	2	2
Bank Borrowings								3 543	6 503	2 190	1 334	165
Bank Overdrafts								2 679	5 307	5 537	4 978	1 980
Corporation Tax Payable								208
Creditors								7 190	14 345	16 565	16 818	5 104	5 709	6 313	9 723
Finance Lease Liabilities Present Value Total									1 840	1 840	1 839			3 340	3 340
Increase From Depreciation Charge For Year Property Plant Equipment									2 477	1 916	1 539	532	860	6 043	4 931
Net Current Assets Liabilities	5 376	202	-12 025	-12 025	-5 693	-5 693	-861	2 649	465	-6 271	-6 955	-503	987	7 771	507
Other Creditors								1 619	6 507	6 751	8 616	2 738	3 624	870	1 768
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									889			4 264
Other Disposals Property Plant Equipment									1 000			7 374
Other Taxation Social Security Payable								423	691
Property Plant Equipment Gross Cost								6 208	13 192	13 422	13 833	7 078	8 922	30 515	32 112
Taxation Social Security Payable									691	564	1 116	291	932		1 098
Total Assets Less Current Liabilities	8 091	1 625					1 198	4 686	7 898	-524	-2 336	1 093	3 567	25 901	15 303
Trade Creditors Trade Payables								2 261		1 873	269	95	1 153	2 103	3 517
Trade Debtors Trade Receivables								370	1 646	741			422	1 262	2 278
Amount Specific Advance Or Credit Directors				297				379	5 141	4 322	9 146	1 938	1 412	475	642
Amount Specific Advance Or Credit Made In Period Directors									9 982	-819	-3 381			-2 325	1 226
Amount Specific Advance Or Credit Repaid In Period Directors									5 220		-6 900	7 208	7 208	-1 438	1 059
Advances Credits Directors				5 634
Advances Credits Made In Period Directors				5 634
Capital Employed		1 625	-9 738	-9 738	-3 726	-3 726	1 198	1 143
Creditors Due After One Year								3 543
Creditors Due Within One Year	10 174	10 038	16 410	16 410	9 774	9 774	11 819	7 190
Number Shares Allotted		1 000		1 000		1 000	1 000	1 000
Par Value Share		1		1		1	1	1
Fixed Assets	2 715	1 423
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		685		1 625		335	778	657
Tangible Fixed Assets Cost Or Valuation	4 250	2 812		4 437		4 772	5 550	6 208
Tangible Fixed Assets Depreciation	1 535	1 389		2 150		2 805	3 492	4 171
Tangible Fixed Assets Depreciation Charged In Period		703		761		655	686	679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		849
Tangible Fixed Assets Disposals		2 123