A&J Big Tops Limited in Peterborough, PE8 5LS

Description

Data updated on: 01-11-2023

03666098 is the registration number of A&J Big Tops Limited. This firm was registered as a Private Limited Company on 1998-11-12. This firm has been operating in this business for the last 26 years. This company can be contacted at 1 Roberts Lane Brook Farm Polebrook in Peterborough. The main office's postal code assigned to this place is PE8 5LS. The name of the firm was replaced in 2001 to A&J Big Tops Limited. This company previous business name was John Roberts Circus Promotions. This business's principal business activity number is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. A&J Big Tops Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-12.

A & J Big Tops Ltd is a large-sized vehicle operator with the licence number OF1097700. The firm has two transport operating centres in the country. In their subsidiary in Peterborough on Polebrook, 11 machines and 25 trailers are available. The centre in Peterborough on Oxney Road has 11 machines and 40 trailers.

As suggested by the following firm's directors directory, for 26 years there have been two directors: John R. and John R.. Additionally, the director's responsibilities are supported by a secretary - John F., who was chosen by the limited company 24 years ago.

Previous company's names
A&J Big Tops Limited 2001-12-06
John Roberts Circus Promotions Ltd. 1998-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	431 476	388 151	522 982	721 756	568 658	545 932

Balance Sheet
Cash Bank On Hand						86 749	80 611	57 285	59 655	25 751	78 257	34 796
Current Assets	399 734	398 211	331 323	334 660	400 709	148 179	333 506	209 822	256 427	62 806	350 736	449 686
Debtors	396 616	392 082	184 657	313 642	295 127	61 430	152 895	52 537	96 772	12 055	197 700	259 366
Net Assets Liabilities						545 932	571 798	477 122	577 326	1 303 601	1 501 427	1 568 487
Other Debtors							91 033		10 000	10 055	173 191	50 513
Property Plant Equipment						1 469 069	1 777 594	1 741 612	1 797 560	3 077 420	2 839 242	2 608 185
Total Inventories							100 000	100 000	100 000	25 000	74 779	155 524
Cash Bank In Hand	3 118	6 129	146 666	21 018	105 582	86 749
Net Assets Liabilities Including Pension Asset Liability	431 476	388 151	522 982	721 756	568 658	545 932
Tangible Fixed Assets	384 426	499 531	1 090 126	1 540 543	1 421 993	1 469 069

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	431 473	388 148	522 979	721 753	568 655	545 929
Shareholder Funds	431 476	388 151	522 982	721 756	568 658	545 932

Other Financial Data
Accrued Liabilities									5 000	32 687	18 210	13 561
Accumulated Depreciation Impairment Property Plant Equipment						1 889 170	2 205 541	2 655 651	3 108 754	1 972 909	2 311 205	2 664 736
Additions Other Than Through Business Combinations Property Plant Equipment										158 814	124 418	122 474
Amounts Owed To Related Parties									312 920	354 268	250 613	53 543
Average Number Employees During Period						19	20	20	30	18	18	29
Bank Borrowings					101 123	29 277	18 955			220 833	340 000	244 167
Bank Overdrafts						152 905	325 604	252 770	326 262	359 694	207 811	390 445
Creditors						70 556	76 937	39 174	1 342 866	300 018	381 782	247 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 356			-3 726	-6 795
Disposals Property Plant Equipment							33 474			-14 799	-24 300
Finance Lease Liabilities Present Value Total						23 402	76 937	39 174	39 546	79 185	41 782	41 782
Increase From Depreciation Charge For Year Property Plant Equipment							334 727	450 110	453 103	-1 132 118	345 091	353 531
Net Current Assets Liabilities	295 849	106 191	-326 144	-691 254	-752 212	-823 304	-984 519	-1 096 161	-1 086 439	-1 138 071	-557 442	-393 458
Other Creditors						769 030	894 532	769 580	596 951	314 387	256 212	215 640
Prepayments									6 000	2 000
Property Plant Equipment Gross Cost						3 358 239	3 983 135	4 397 263	4 906 314	5 050 329	5 150 447	5 272 921
Provisions For Liabilities Balance Sheet Subtotal							144 340	129 155	133 795	335 730	398 591	398 591
Taxation Social Security Payable									17 286	51 766	39 342	23 811
Total Assets Less Current Liabilities	680 275	605 722	763 982	849 289	669 781	616 488	793 075	645 451	711 121	1 939 349	2 281 800	2 214 727
Total Borrowings						182 185	344 562	329 707	365 808	300 018	381 782	247 649
Trade Creditors Trade Payables						14 785	12 694	19 629	11 498	2 426	9 893	14 362
Trade Debtors Trade Receivables						61 430	61 862	65 027	76 072		24 509	208 853
Amounts Owed By Group Undertakings							28 219
Amounts Owed To Group Undertakings								194 367	312 920
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					570 731	466 593
Bank Borrowings Overdrafts					197 449	169 900	344 559	252 770	326 262
Creditors Due After One Year	213 150	217 571	174 560	127 533	101 123	99 833
Creditors Due Within One Year	103 885	292 020	657 467	1 025 914	1 152 921	971 483
Debtors Due Within One Year					295 127	61 430
Increase Decrease In Property Plant Equipment							166 908
Number Shares Allotted		3	3	3	3	1
Other Creditors Due Within One Year					166 714	302 781
Other Taxation Social Security Payable						17 768	30 498	31 874	55 689
Par Value Share		1	1	1	1	1
Prepayments Accrued Income									6 000
Prepayments Accrued Income Current Asset		2 440
Provisions For Liabilities Charges	35 649		66 440
Redeemable Preference Shares					3	3
Share Capital Allotted Called Up Paid	3	3	3	3	1	1
Tangible Fixed Assets Additions		285 418	861 930	737 604	295 784	435 928
Tangible Fixed Assets Cost Or Valuation	848 302	1 117 909	1 948 844	2 599 080	2 894 864	3 358 239
Tangible Fixed Assets Depreciation	463 876	618 378	858 718	1 058 537	1 472 871	1 889 170
Tangible Fixed Assets Depreciation Charged In Period		164 268	266 008	274 081	414 334	389 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 766	25 668	74 262
Tangible Fixed Assets Disposals		15 811	30 995	87 368
Taxation Social Security Due Within One Year					-24 076	17 421
Total Additions Including From Business Combinations Property Plant Equipment							658 370	414 128	509 051
Trade Creditors Within One Year					242 100	14 785

Company staff

John F.

Role: Secretary

Appointed: 10 July 2000

Latest update: 30 March 2024