W.a.burdall And Company
Maintenance and repair of motor vehicles · Spalding
ActiveUnited KingdomIncorporated 1956Private Unlimited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£1,281,070
Cash
£935,677
Turnover
—
Profit / loss
—
Current assets
£1,143,917
Creditors < 1 year
—
Equity
£1,281,070
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-3112 months · Company | 2024-10-3112 months · Company | 2023-10-3112 months · Company | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-3112 months | 2015-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,281,070 | £2,305,468 | £2,196,287 | £2,191,814 | £2,173,912 | £1,918,400 | £1,793,155 | £1,619,313 | — | £1,349,587 | £1,228,903 |
| Equity | £1,281,070 | £2,305,468 | £2,196,287 | £2,191,814 | £2,173,912 | £1,918,400 | £1,793,155 | £1,619,313 | — | £1,349,587 | £1,228,903 |
| Assets | |||||||||||
| Fixed assets | £423,664 | £1,459,520 | £1,393,786 | £1,396,103 | £1,507,018 | £1,301,259 | £1,203,733 | £833,961 | — | £1,057,843 | £997,044 |
| Property, plant & equipment | £423,664 | £693,520 | £660,786 | £576,103 | £562,018 | £533,536 | £489,934 | £185,711 | £647,549 | £1,145,274 | — |
| Current assets | £1,143,917 | £1,167,948 | £1,086,609 | £1,052,968 | £906,698 | £813,721 | £724,063 | £998,987 | £1,111,764 | £679,815 | £580,591 |
| Cash at bank | £935,677 | £1,001,047 | £934,797 | £882,577 | £733,732 | £626,565 | £427,150 | £554,069 | £573,912 | £442,604 | — |
| Debtors | £208,240 | £166,901 | £151,812 | £170,391 | £172,966 | £187,156 | £296,913 | £444,918 | £537,852 | £237,211 | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £205,860 | £355,319 | £324,734 |
| Provisions | £103,976 | £176,639 | £159,966 | £167,273 | £124,417 | £85,390 | £43,669 | £42,237 | — | £32,752 | £23,998 |
| Net current assets | £961,382 | £1,022,587 | £964,550 | £962,984 | £791,311 | £702,531 | £633,091 | £827,589 | £905,904 | £324,496 | £255,857 |
| Assets less current liabilities | £1,385,046 | £2,482,107 | £2,358,336 | £2,359,087 | £2,298,329 | £2,003,790 | £1,836,824 | £1,661,550 | — | £1,382,339 | £1,252,901 |
| People & pay | |||||||||||
| Average employees | 11 | 10 | 10 | 10 | 9 | 10 | 13 | 13 | 13 | 17 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesShares · created 2004-08-30
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OutstandingAll Assets · created 2004-08-09
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OutstandingUnknown · created 2002-05-28
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OutstandingAll Assets · created 1993-08-04
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OutstandingAll Assets · created 1978-10-11
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OutstandingProperty · created 1973-03-02
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OutstandingUnknown · created 1957-04-11
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OutstandingShow 3 satisfied / released
Property · created 1993-09-06 · satisfied 1999-01-07
£112,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE INCLUDING SUMS DUE FOR GOODS SOLD AND DELIVERED, SUMS PAYABLE UNDER ANY ESSO PROMOTION SCHEME, PAYMENTS UNDER HIRE PU RCHASE AGREEMENTS AND SUMS DUE OR CONTIN GENTLY DUE IN RESPECT OF EQUIPMENT SUPPL IED
SatisfiedUnknown · created 1986-05-20 · satisfied 1999-01-07
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SatisfiedAll Assets · created 1978-11-08 · satisfied 1999-01-07
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Satisfied