B&J Enterprises (north West) Limited in Merseyside, L31 1BT

Description

Data updated on: 01-11-2023

This business is widely known as B&J Enterprises (north West) Limited. The company was started 6 years ago and was registered under 11156995 as the reg. no. The registered office of this firm is situated in Merseyside. You can contact them at 30 Liddell Avenue, Melling. The enterprise's registered with SIC code 49320 and their NACE code stands for Taxi operation. B&J Enterprises (north West) Ltd released its latest accounts for the financial period up to 2022-01-31. Its latest annual confirmation statement was submitted on 2023-02-17.

At the moment, there seems to be a solitary director in the company: James W. (since 18th January 2018). The company had been directed by Barbara W. till two years ago.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	208	168	758	442
Current Assets	2 908	2 328	758	442
Debtors	2 700	2 160
Net Assets Liabilities	516	-7 348	-19 997	-25 202	-32 605
Property Plant Equipment		43 492	32 619	24 989

Other Financial Data
Accrued Liabilities	450	450	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal				-450	-450
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	13 200
Accumulated Depreciation Impairment Property Plant Equipment		14 498	25 371	33 600
Additions Other Than Through Business Combinations Intangible Assets		44 000
Additions Other Than Through Business Combinations Property Plant Equipment		57 990		599
Average Number Employees During Period	2	2	1	1	1
Creditors	2 392	92 768	88 574	80 983	77 261
Current Tax For Period	1 782	140
Fixed Assets		83 092	67 819	55 789	45 106
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment		14 498	10 873	8 229
Intangible Assets		39 600	35 200	30 800
Intangible Assets Gross Cost		44 000	44 000	44 000
Net Current Assets Liabilities	516	-90 440	-87 816	-80 991	-77 261
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	160	92 179	88 124	80 957
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		57 990	57 990	58 589
Taxation Social Security Payable	1 782	139		26
Total Assets Less Current Liabilities				-24 752	-32 155
Trade Debtors Trade Receivables	2 700	2 160
Director Remuneration	5 030	8 196	8 618	8 749

Company staff

James W.

Role: Director

Appointed: 18 January 2018

Latest update: 31 December 2023

People with significant control

James W.

Notified on 18 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbara W.

Notified on 18 January 2018

Ceased on 9 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-18
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

B&J Enterprises (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Barbara W.

People with significant control

James W.

Barbara W.

Accounts Documents

Company filings

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