W.a.burdall And Company in Spalding, PE11 3TZ

Description

Data updated on: 01-11-2023

Located at Fleming Road Enterprise Park, Spalding PE11 3TZ W.a.burdall And Company is a Private Unlimited Company issued a 00573525 registration number. This company was set up sixty eight years ago. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. W.a.burdall And Co filed its account information for the financial period up to 2022/10/31. The most recent confirmation statement was released on 2023/03/30.

At present, the following company is governed by 1 director: Carl B., who was assigned to lead the company on 1999-04-19. Since 1991 Tony S., had been functioning as a director for the company up until the resignation in December 1999. As a follow-up a different director, namely John B. quit in June 2003. In order to provide support to the directors, this specific company has been using the skills of Toni B. as a secretary since the appointment on 2006-04-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		442 604	573 912	554 069	427 150	626 565	733 732	882 577
Current Assets	580 591	679 815	1 111 764	998 987	724 063	813 721	906 698	1 052 968
Debtors		237 211	537 852	444 918	296 913	187 156	172 966	170 391
Net Assets Liabilities	1 228 903	1 349 587	1 506 355	1 619 313	1 793 155	1 918 400	2 173 912	2 191 814
Other Debtors			53 723	8 000
Property Plant Equipment		1 145 274	647 549	185 711	489 934	533 536	562 018	576 103
Cash Bank In Hand	326 938	442 604
Intangible Fixed Assets	997 044
Tangible Fixed Assets		1 057 843

Other Financial Data
Accrued Liabilities Deferred Income		7 426	5 725	5 930	8 254	8 885	10 783	13 023
Accumulated Depreciation Impairment Property Plant Equipment		112 346	119 921	148 422	160 260	203 406	223 319	273 164
Additions Other Than Through Business Combinations Property Plant Equipment			62 479	214 913
Amounts Owed By Directors			221 454	155 487	75 419
Amounts Owed By Related Parties			221 454	155 487
Amounts Owed To Directors		202 936				663	616	3 114
Average Number Employees During Period		17	13	13	13	10	9	10
Corporation Tax Payable		40 614	101 155	48 972	4 793	35 985	40 892	22 442
Creditors	324 734	355 319	205 860	171 398	90 972	111 190	115 387	89 984
Depreciation Rate Used For Property Plant Equipment			10	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 919		15 557		32 404	4 023
Disposals Property Plant Equipment			566 129		19 000		43 995	6 226
Fixed Assets	997 044	1 057 843		833 961	1 203 733	1 301 259	1 507 018	1 396 103
Future Minimum Lease Payments Under Non-cancellable Operating Leases		26 963	25 400	25 400	25 400	25 400
Increase From Depreciation Charge For Year Property Plant Equipment			31 494	28 501	27 395	43 146	52 317	53 868
Net Current Assets Liabilities	255 857	324 496	905 904	827 589	633 091	702 531	791 311	962 984
Number Shares Issued Fully Paid		7 000	7 000	7 000	7 000	7 000	7 000	7 000
Other Creditors		248	257	667	853	692	759	884
Other Taxation Social Security Payable		25 614	37 557	6 859	4 835	4 351	5 341	4 892
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		9 054	7 554	7 951	8 587	8 242	9 452	7 812
Property Plant Equipment Gross Cost		1 257 620	767 470	334 133	650 194	736 942	785 337	849 267
Provisions For Liabilities Balance Sheet Subtotal	23 998	32 752		42 237	43 669	85 390	124 417	167 273
Taxation Including Deferred Taxation Balance Sheet Subtotal		50 238	47 098	42 237
Total Assets Less Current Liabilities	1 252 901	1 382 339	1 553 453	1 661 550	1 836 824	2 003 790	2 298 329	2 359 087
Total Increase Decrease From Revaluations Property Plant Equipment			13 500
Trade Creditors Trade Payables		78 481	61 166	82 631	47 956	35 747	41 953	32 391
Trade Debtors Trade Receivables		228 157	255 121	224 257	188 396	154 403	139 003	162 579
Amount Specific Advance Or Credit Directors			227 793	155 487	75 419	1 128
Amount Specific Advance Or Credit Made In Period Directors				1 030	4 562	9 815
Amount Specific Advance Or Credit Repaid In Period Directors				73 336	84 630	86 362
Additions Other Than Through Business Combinations Investment Property Fair Value Model					129 424
Corporation Tax Recoverable				49 223	24 511	24 511	24 511
Dividends Paid					84 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					74 470
Investment Property				648 250	713 799	767 723	945 000	820 000
Investment Property Fair Value Model				648 250	713 799	767 723	945 000	820 000
Profit Loss					257 842
Total Additions Including From Business Combinations Property Plant Equipment					260 591	86 748	92 390	70 156
Value-added Tax Payable				26 339	24 281
Disposals Investment Property Fair Value Model								124 000
Taxation Social Security Payable						24 867	15 043	13 238
Creditors Due Within One Year	324 734	355 319
Debtors Due Within One Year	253 653	237 211
Difference Between Accumulated Depreciation Amortisation Capital Allowances	23 998	32 752
Number Shares Allotted	7 000	7 000
Number Shares Authorised		7 000
Share Capital Allotted Called Up Paid	-7 000	-7 000
Share Capital Authorised	-7 000	-7 000
Tangible Fixed Assets Additions		219 230
Tangible Fixed Assets Cost Or Valuation	1 116 086	1 170 189
Tangible Fixed Assets Depreciation	119 042	112 346
Tangible Fixed Assets Depreciation Charged In Period		33 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 324
Tangible Fixed Assets Disposals		165 127

Company staff

Toni B.

Role: Secretary

Appointed: 19 April 2006

Latest update: 30 January 2024

The companies that control this firm include: W A Burdall & Co. (Service Station) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pinchbeck at Enterprise Park, PE11 3TZ, Lincs.

W A Burdall & Co. (Service Station) Limited

Address: Fleming Road Enterprise Park, Pinchbeck, Lincs, PE11 3TZ, United Kingdom

Legal authority Uk

Legal form Limited

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

W.a.burdall And Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni B.

Carl B.

Jacqueline S.

Tony S.

John B.

Terence B.

Frederick D.

People with significant control

W A Burdall & Co. (Service Station) Limited

Accounts Documents

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