A.j. Bush Limited in Leigh-on-sea, SS9 5PS

Description

Data updated on: 01-11-2023

This A.j. Bush Limited business has been on the market for fourty three years, as it's been founded in 1981. Started with Companies House Reg No. 01538350, A.j. Bush was set up as a Private Limited Company with office in 361 Rayleigh Road, Leigh-on-sea SS9 5PS. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. A.j. Bush Ltd reported its latest accounts for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was filed on Sunday 13th November 2022.

There seems to be a team of two directors supervising this particular firm now, namely Alan B. and Brenda B. who have been carrying out the directors assignments since November 1991. Moreover, the managing director's duties are aided with by a secretary - Brenda B..

Executives with significant control over the firm are: Alan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brenda B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 731 886	7 658 472	8 460 126	9 276 112	11 466 587

Balance Sheet
Cash Bank In Hand	1 081 843	1 167 842	2 425 160	2 394 947	1 147 817
Cash Bank On Hand					1 147 817	36 312	1 345 994	3 076 160	3 432 903	4 672 513	5 734 701	6 884 447	7 571 212
Current Assets	10 671 368	11 338 880	12 163 235	13 005 919	15 584 845	16 504 850	18 950 326	19 716 790	22 758 883	26 147 039	29 908 047	32 195 858	36 739 991
Debtors	9 015	9 766	20 425	20 103	15 617	144 484	70 012	20 172	171 305	172 055	25 860	21 008	18 109
Net Assets Liabilities												28 093 659	30 785 637
Net Assets Liabilities Including Pension Asset Liability	6 731 886	7 658 472	8 460 126	9 276 112	11 466 587
Other Debtors					15 617	24 010	21 836	13 263	13 971	15 541	20 662	21 008	18 109
Property Plant Equipment					25 213	16 417	22 232	15 362	11 503	21 650	16 238	12 178	9 133
Stocks Inventory	9 580 510	10 161 272	9 717 049	10 590 869	14 421 411
Tangible Fixed Assets	125 832	108 088	95 156	37 581	25 213
Total Inventories					14 421 411	16 324 054	17 534 320	16 620 458	19 154 675	21 302 471	24 147 486	24 190 740	28 051 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 731 884	7 658 470	8 460 124	9 276 110	11 466 585
Shareholder Funds	6 731 886	7 658 472	8 460 126	9 276 112	11 466 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					114 309	110 190	62 947	56 902	60 761	53 143	58 555	62 615	65 660
Additional Provisions Increase From New Provisions Recognised											-450	-136	6 711
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 976	728	175	-317
Average Number Employees During Period						6	6	6	6	6	6	6	6
Bank Borrowings Overdrafts					144 200
Creditors					4 143 471	4 139 970	4 348 830	3 551 433	3 769 524	3 826 526	4 475 459	4 114 377	5 961 752
Creditors Due After One Year		426 237	286 268	144 230
Creditors Due Within One Year	4 065 314	3 362 259	3 511 396	3 623 158	4 143 471
Current Asset Investments												1 099 663	1 099 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 850	54 654	11 191		14 833
Disposals Property Plant Equipment						12 915	67 028	12 915		25 600
Increase From Depreciation Charge For Year Property Plant Equipment						5 731	7 411	5 146	3 859	7 215	5 412	4 060	3 045
Net Current Assets Liabilities	6 606 054	7 976 621	8 651 839	9 382 761	11 441 374	12 364 880	14 601 496	16 165 357	18 989 359	22 320 513	25 432 588	28 081 481	30 778 239
Number Shares Allotted		2	2	2	2
Number Shares Issued But Not Fully Paid													20 000
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					1 494 838	1 494 838	1 508 409	1 612 898	2 116 725	2 105 279	2 868 529	2 668 166	3 027 823
Other Taxation Social Security Payable					574 167	289 178	545 501	377 616	674 037	795 993	742 979	621 000	839 134
Par Value Share		1	1	1	1	1	1	1	1	1	1	0	0
Property Plant Equipment Gross Cost					139 522	126 607	85 179	72 264	72 264	74 793	74 793	74 793
Provisions							-4 976	-4 248	-4 073	-4 390	-4 840	-4 976	1 735
Provisions For Liabilities Balance Sheet Subtotal													1 735
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 314	2 421	18 900
Tangible Fixed Assets Cost Or Valuation	290 308	291 622	294 043	192 319	139 522
Tangible Fixed Assets Depreciation	164 476	183 534	198 887	154 738	114 309
Tangible Fixed Assets Depreciation Charged In Period		19 058	15 353	12 527	8 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				56 676	48 833
Tangible Fixed Assets Disposals				120 624	52 797
Total Additions Including From Business Combinations Property Plant Equipment							25 600			28 129
Total Assets Less Current Liabilities	6 731 886	8 084 709	8 746 394	9 420 342	11 466 587	12 381 297	14 623 728	16 180 719	19 000 862	22 342 163	25 448 826	28 093 659	30 787 372
Trade Creditors Trade Payables					55 860	17 852
Trade Debtors Trade Receivables						120 474	48 176	6 909	157 334	156 514	5 198

Company staff

Brenda B.

Role: Secretary

Latest update: 13 March 2024

Alan B.

Role: Director

Appointed: 13 November 1991

Latest update: 13 March 2024

Brenda B.

Role: Director

Appointed: 13 November 1991

Latest update: 13 March 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Brenda B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

A.j. Bush Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda B.

Alan B.

Brenda B.

People with significant control

Alan B.

Brenda B.

Accounts Documents

Company filings

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