The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Shannon, Scott Edward John
    Senior Director born in May 1987
    Individual (2 offsprings)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Tomlinson, Joseph Edward
    Managing Director born in January 1975
    Individual (1 offspring)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Robinson, Lucy Susan
    Cfo born in May 1986
    Individual (1 offspring)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Dent, Richard Granger
    Managing Director born in June 1978
    Individual (2 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Youngson, Robert Peter William
    Senior Director born in May 1978
    Individual (1 offspring)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 6
    Gresham House, 5-7 St. Pauls Street, Leeds, England
    Active Corporate (2 parents, 1 offspring)
    Current Assets (Company account)
    365 GBP2023-12-31
    Person with significant control
    2021-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Scrase, Nicholas John
    Ceo born in March 1963
    Individual (3 offsprings)
    Officer
    2017-08-08 ~ 2025-04-03
    OF - Director → CIF 0
    Mr Nicholas John Scrase
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2017-08-08 ~ 2021-09-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Macnab, Andrew James
    Director born in May 1963
    Individual (2 offsprings)
    Officer
    2018-01-08 ~ 2021-09-30
    OF - Director → CIF 0
    Mr Andrew James Macnab
    Born in May 1963
    Individual (2 offsprings)
    Person with significant control
    2018-01-08 ~ 2021-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BURNSALL ASSOCIATES LIMITED

Standard Industrial Classification
56290 - Other Food Services
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Administrative Expenses
-5,187,096 GBP2023-01-01 ~ 2023-12-31
-3,286,611 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
73,290 GBP2023-01-01 ~ 2023-12-31
40,606 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-56,715 GBP2023-01-01 ~ 2023-12-31
56,715 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
7,724,877 GBP2023-01-01 ~ 2023-12-31
7,149,879 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,922,727 GBP2023-01-01 ~ 2023-12-31
5,769,919 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
15,375,800 GBP2023-12-31
11,738,126 GBP2022-12-31
8,273,039 GBP2021-12-31
Dividends Paid
-2,209,307 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-2,304,832 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,193 GBP2023-12-31
19,327 GBP2022-12-31
Debtors
Current
6,538,098 GBP2023-12-31
Debtors
7,913,252 GBP2023-12-31
7,069,324 GBP2022-12-31
Current assets - Investments
7,350,886 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
2,298,059 GBP2023-12-31
6,328,025 GBP2022-12-31
Current Assets
17,562,197 GBP2023-12-31
13,397,349 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,102,744 GBP2023-12-31
-1,678,450 GBP2022-12-31
Net Current Assets/Liabilities
15,459,453 GBP2023-12-31
11,718,899 GBP2022-12-31
Total Assets Less Current Liabilities
15,476,646 GBP2023-12-31
11,738,226 GBP2022-12-31
Net Assets/Liabilities
15,451,646 GBP2023-12-31
11,738,226 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
75,746 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Equity
15,451,646 GBP2023-12-31
11,738,226 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,922,727 GBP2023-01-01 ~ 2023-12-31
5,769,919 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,995 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Wages/Salaries
2,918,250 GBP2023-01-01 ~ 2023-12-31
1,933,865 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,767 GBP2023-01-01 ~ 2023-12-31
4,095 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,251,356 GBP2023-01-01 ~ 2023-12-31
2,150,332 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
243,062 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
35,410 GBP2023-12-31
31,845 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,217 GBP2023-12-31
12,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
17,193 GBP2023-12-31
19,327 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
702,505 GBP2023-12-31
1,249,864 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
79,043 GBP2023-12-31
28,463 GBP2022-12-31
Other Debtors
Current
4,534,348 GBP2023-12-31
4,884,868 GBP2022-12-31
Prepayments/Accrued Income
Current
1,222,202 GBP2023-12-31
906,129 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,538,098 GBP2023-12-31
7,069,324 GBP2022-12-31
Other Debtors
Non-current
1,375,154 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,737 GBP2023-12-31
8,062 GBP2022-12-31
Corporation Tax Payable
Current
692,519 GBP2023-12-31
715,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
84,833 GBP2023-12-31
54,139 GBP2022-12-31
Other Creditors
Current
10,496 GBP2023-12-31
28,562 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,273,159 GBP2023-12-31
872,687 GBP2022-12-31
Creditors
Current
2,102,744 GBP2023-12-31
1,678,450 GBP2022-12-31
  • BURNSALL ASSOCIATES LIMITED
    Info
    Registered number 10905250
    Gresham House, 5-7 St. Pauls Street, Leeds LS1 2JG
    Private Limited Company incorporated on 2017-08-08 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.