B & J Engineering (stoke-on-trent) Limited in Newcastle, ST5 0SR

Description

Data updated on: 01-11-2023

B & J Engineering (stoke-on-trent) Limited,registered as Private Limited Company, that is located in Unit 7 Brampton Sidings Industrial Estate, Hempstalls Lane in Newcastle. The head office's located in ST5 0SR. The firm was created in 2019-08-19. The firm's Companies House Reg No. is 12161493. The firm's classified under the NACE and SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. B & J Engineering (stoke-on-trent) Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-10-27.

Due to the firm's size, it became unavoidable to appoint other directors: Grant S. and John H. who have been working together since 2019-08-19 to promote the success of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	49 006	165 953	250 131
Current Assets	160 924	249 196	347 074
Debtors	103 968	69 043	85 943
Net Assets Liabilities	66 290	183 094	282 637
Other Debtors	2 674	10 130	14 748
Property Plant Equipment	1 532	35 607	37 484
Total Inventories	7 950	14 200	11 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	270	5 258	19 445
Additions Other Than Through Business Combinations Property Plant Equipment			16 064
Amounts Owed To Group Undertakings	16 378
Average Number Employees During Period	3	4	7
Creditors	96 166	8 677	2 609
Future Minimum Lease Payments Under Non-cancellable Operating Leases	16 600	8 300
Increase From Depreciation Charge For Year Property Plant Equipment	270	4 988	14 187
Net Current Assets Liabilities	64 758	156 164	252 262
Other Creditors	5 129	8 677	2 609
Other Taxation Social Security Payable	46 122	24 823	45 185
Property Plant Equipment Gross Cost	1 802	40 865	56 929
Provisions For Liabilities Balance Sheet Subtotal			4 500
Total Additions Including From Business Combinations Property Plant Equipment	1 802	39 063
Total Assets Less Current Liabilities	66 290	191 771	289 746
Trade Creditors Trade Payables	28 537	46 955	33 642
Trade Debtors Trade Receivables	101 294	58 913	71 195

Company staff

Grant S.

Role: Director

Appointed: 19 August 2019

Latest update: 20 March 2024

John H.

Role: Director

Appointed: 19 August 2019

Latest update: 20 March 2024

People with significant control

The companies with significant control over the firm are: Berea Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Winterley at Wheelock Heath Business Court, Alsager Road, CW11 4RQ, Cheshire and was registered as a PSC under the reg no 11354420. Chp Group Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sandbach at Alsager Road, Winterley, CW11 4RQ and was registered as a PSC under the reg no 12666891.

Berea Holdings Limited

Address: Unit 3 Wheelock Heath Business Court, Alsager Road, Winterley, Cheshire, CW11 4RQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Registrar Of Companies

Registration number 11354420

Notified on 23 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chp Group Holdings Limited

Address: Unit 3 Wheelock Heath Business Court Alsager Road, Winterley, Sandbach, CW11 4RQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Registrar Of Companies

Registration number 12666891

Notified on 23 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Climate Heating And Plumbing Services Limited

Address: Unit 3, Wheelock Heath Business Court Alsager Road, Winterley, Cheshire, CW11 4RQ, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07258994

Notified on 19 August 2019

Ceased on 23 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie P.

Notified on 19 August 2019

Ceased on 19 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 19 August 2019

Ceased on 19 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-19
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-12-31

B & J Engineering (stoke-on-trent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

John H.

John P.

Julie P.

People with significant control

Berea Holdings Limited

Chp Group Holdings Limited

Climate Heating And Plumbing Services Limited

Julie P.

John P.

Accounts Documents

Company filings

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