R J Burt Ip Services Limited in Southampton, SO32 1AX

Description

Data updated on: 02-10-2023

R J Burt Ip Services came into being in 2011 as a company enlisted under no 07557599, located at SO32 1AX Southampton at Malt House Studios 4 Brook Street. This firm's last known status was dissolved. R J Burt Ip Services had been in this business field for twelve years.

The firm had an individual director: Roger B. who was in charge of it from Wed, 9th Mar 2011 to dissolution date on Tue, 29th Aug 2023.

Executives who had significant control over the firm were: Linda B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Roger B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 151	32 165	4 437	12 629

Balance Sheet
Cash Bank On Hand				11 817	32 454	39 232	14 997	23 418	34 039	32 091	36 682
Current Assets	38 278	37 053	12 353	19 799	38 019	46 071	21 876	30 156	40 435	40 569	45 927
Debtors	8 066	6 144	9 859	7 982	5 565	6 839	6 879	6 738	6 396	8 478	9 245
Net Assets Liabilities						37 327	15 943	22 986	32 222	34 755	39 135
Property Plant Equipment				1 137	852	962	2 560	1 920	1 440	1 366	1 025
Cash Bank In Hand	30 212	30 909	2 494	11 817
Other Debtors				592
Tangible Fixed Assets	1 334	1 427	1 516	1 137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 051	32 065	4 337	12 529
Shareholder Funds	31 151	32 165	4 437	12 629

Other Financial Data
Accrued Liabilities										720	600
Accumulated Depreciation Impairment Property Plant Equipment				1 805	2 090	2 021	1 513	2 153	2 633	2 557	2 898
Additions Other Than Through Business Combinations Property Plant Equipment										584
Creditors				8 307	8 273	9 706	8 058	8 764	9 327	6 920	7 622
Increase From Depreciation Charge For Year Property Plant Equipment					285	321	852	640	480	456	341
Loans From Directors											312
Net Current Assets Liabilities	29 817	30 738	2 921	11 492	29 746	36 365	13 818	21 392	31 108	33 649	38 305
Other Creditors				1 100	1 152				499	720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										532
Other Disposals Property Plant Equipment										734
Property Plant Equipment Gross Cost				2 942	2 942	2 983	4 073	4 073	4 073	3 923	3 923
Provisions For Liabilities Balance Sheet Subtotal							435	326	326	260
Taxation Including Deferred Taxation Balance Sheet Subtotal										260	195
Taxation Social Security Payable									8 187	6 200	6 710
Total Assets Less Current Liabilities	31 151	32 165	4 437	12 629	30 598	37 327	16 378	23 312	32 548	35 015	39 330
Trade Debtors Trade Receivables				7 390	5 565				5 755	8 478	9 245
Average Number Employees During Period					1	1	1	1
Creditors Due Within One Year	8 461	6 315	9 432	8 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment						390	1 360
Disposals Property Plant Equipment						570	1 655
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				7 207	7 121
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		569	594
Tangible Fixed Assets Cost Or Valuation	1 779	2 348	2 942
Tangible Fixed Assets Depreciation	445	921	1 426	1 805
Tangible Fixed Assets Depreciation Charged In Period		476	505	379
Total Additions Including From Business Combinations Property Plant Equipment						611	2 745

Company staff

Roger B.

Role: Director

Appointed: 09 March 2011

Latest update: 16 March 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

R J Burt Ip Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

People with significant control

Linda B.

Roger B.

Accounts Documents

Company filings

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