Burtt-jones & Brewer Limited in Monmouth, NP25 4AN

Description

Data updated on: 01-11-2023

This firm referred to as Burtt-jones & Brewer was founded on Tuesday 6th February 2018 as a Private Limited Company. This business's headquarters could be reached at Monmouth on Plash Cottage Upper Ferry Road, Penallt. Should you need to reach the firm by mail, the postal code is NP25 4AN. The reg. no. for Burtt-jones & Brewer Limited is 11191121. This firm now known as Burtt-jones & Brewer Limited, was previously registered under the name of 9.81. The change has taken place in Wednesday 22nd August 2018. This business's classified under the NACE and SIC code 74100 meaning specialised design activities. The latest annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-05.

From the data we have gathered, the following limited company was formed 6 years ago and has been steered by two directors.

Previous company's names
Burtt-jones & Brewer Limited 2018-08-22
9.81 Limited 2018-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	43 752	1	1	81 656	72 248
Current Assets	126 493	81 173	127 874	232 399	175 359
Debtors	82 741	83 308	127 874	150 743	103 111
Net Assets Liabilities	22 470	-14 626	6 015	89 178	60 827
Other Debtors	20 649	12 410	88 902	76 775	89 381
Property Plant Equipment	12 076	8 194	2 481	52 572	40 230

Other Financial Data
Audit Fees Expenses				9 612	7 644
Accumulated Depreciation Impairment Property Plant Equipment	4 025	8 154	4 410	1 549	20 488
Additions Other Than Through Business Combinations Property Plant Equipment		247	16 348	54 121	6 597
Average Number Employees During Period	2	5	5	5	6
Bank Borrowings		18 889	43 688	35 016	24 926
Bank Overdrafts		16 419	12 230
Creditors	116 099	106 129	43 688	74 792	58 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 467	-4 410
Disposals Property Plant Equipment			-9 457	-6 891
Increase From Depreciation Charge For Year Property Plant Equipment		4 129	1 723	1 549	18 939
Net Current Assets Liabilities	10 394	-22 820	47 222	121 010	86 666
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000	10 000
Other Creditors	47 521	24 210	3 483	35 090	24 583
Other Remaining Borrowings				39 776	33 499
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost	16 101	16 348	6 891	54 121	60 718
Provisions For Liabilities Balance Sheet Subtotal				9 612	7 644
Taxation Social Security Payable	53 695	39 649	52 772	56 422	41 261
Total Assets Less Current Liabilities		-14 626	49 703	173 582	126 896
Total Borrowings		35 308	43 688	74 792	58 425
Trade Creditors Trade Payables	14 883	4 826	849	4 131	6 660
Trade Debtors Trade Receivables	62 092	70 898	38 971	73 969	13 730

Company staff

Steven B.

Role: Director

Appointed: 06 February 2018

Latest update: 28 February 2024

Adam B.

Role: Director

Appointed: 06 February 2018

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam B.

Notified on 6 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 6 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Burtt-jones & Brewer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Adam B.

People with significant control

Adam B.

Steven B.

Accounts Documents

Company filings

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