Bjc-uk (estates) Ltd in Carmarthen, SA31 1LD

Description

Data updated on: 01-11-2023

Bjc-uk (estates) Ltd with reg. no. 07894346 has been on the market for 13 years. This particular Private Limited Company can be found at 7 Conduit Lane, in Carmarthen and company's post code is SA31 1LD. This business's registered with SIC code 1420 which means Raising of other cattle and buffaloes. 2022-07-28 is the last time the company accounts were filed.

The firm's trademark number is UK00003069421. They applied for it on 2014-08-20 and it appeared in the journal number 2014-038.

There is just one director this particular moment controlling the company, namely Brian C. who's been carrying out the director's duties for 13 years.

Brian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003069421

Trademark UK00003069421

Trademark image:
Status:	Application Published
Filing date:	2014-08-20
Owner name:	BJC-UK (ESTATES) LTD.
Owner address:	7 Conduit Lane, CARMARTHEN, United Kingdom, SA31 1LD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-28
Currency
Net Worth	-27 947	-40 466	299 985	92 551

Balance Sheet
Cash Bank On Hand				6 990	3 091	13 539			14 601	817
Current Assets	2 800	30 089	181 271	177 020	1 051 702	682 052	352 908	528 921	424 596	355 951	355 951
Debtors			84 778	116 389	923 163	439 515	222 823	365 951	245 000	199 934
Net Assets Liabilities				92 551	912 634	708 273	799 361	849 175	888 118	934 529	934 529
Property Plant Equipment				483 014	574 002	576 080	641 826	632 110	622 448	686 276
Total Inventories				53 641	125 448	228 998	155 200	162 970	164 995	155 200
Cash Bank In Hand			1 072	6 990
Intangible Fixed Assets				153 173
Net Assets Liabilities Including Pension Asset Liability	-27 947	-40 466	299 985	92 551
Stocks Inventory			95 421	53 641
Tangible Fixed Assets			519 863	483 014

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			-238 287	-445 721
Shareholder Funds	-27 947	-40 466	299 985	92 551

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				51 058	102 116	131 900
Accumulated Depreciation Impairment Property Plant Equipment				91 759	154 013	185 788	324 273	326 174	22 806	48 322
Additions Other Than Through Business Combinations Property Plant Equipment					153 242	35 353
Amounts Owed To Group Undertakings Participating Interests						170 113
Average Number Employees During Period							3	4	2
Bank Overdrafts					14 930	11 637
Corporation Tax Payable					54 416	-98 589
Creditors				490 952	288 557	308 946	77 927	93 911	60 726	107 698	107 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 600
Disposals Property Plant Equipment								14 400
Finance Lease Liabilities Present Value Total				89 539	88 452	71 256
Fixed Assets	16 357	58 125	519 863	636 187	676 117	648 411	641 826	632 110	622 448	686 276	686 276
Increase From Amortisation Charge For Year Intangible Assets					51 058	29 784
Increase From Depreciation Charge For Year Property Plant Equipment					62 254	33 275		15 501	22 806	25 516
Intangible Assets				153 173	102 115	72 331
Intangible Assets Gross Cost				204 231	204 231	204 231
Net Current Assets Liabilities	-44 304	-98 591	-219 878	-313 932	763 145	373 106	274 981	435 010	363 870	248 253	248 253
Other Creditors				60 261	71 068	24 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 500
Other Disposals Property Plant Equipment						1 500
Other Taxation Social Security Payable				26 914	48 600	129 961
Property Plant Equipment Gross Cost				574 773	728 015	761 868	966 099	958 284	645 254	734 598
Total Additions Including From Business Combinations Property Plant Equipment								6 585	13 144	89 344
Total Assets Less Current Liabilities	-27 947	-40 466	299 985	322 255	1 439 262	1 021 517	916 807	1 067 120	986 318	934 529	934 529
Trade Creditors Trade Payables				4 616
Trade Debtors Trade Receivables				6 764	9 163	141 515
Creditors Due After One Year				229 704
Creditors Due Within One Year	47 104	128 680	401 149	490 952
Intangible Fixed Assets Additions				204 231
Intangible Fixed Assets Aggregate Amortisation Impairment				51 058
Intangible Fixed Assets Amortisation Charged In Period				51 058
Intangible Fixed Assets Cost Or Valuation				204 231
Share Premium Account			538 271	538 271
Tangible Fixed Assets Cost Or Valuation			574 773	574 773
Tangible Fixed Assets Depreciation			54 910	91 759
Tangible Fixed Assets Depreciation Charged In Period				36 849

Company staff

Brian C.

Role: Director

Appointed: 30 December 2011

Latest update: 17 March 2024

People with significant control

Brian C.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 December 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-28
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Bjc-uk (estates) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003069421

Financial data based on annual reports

Company staff

Brian C.

People with significant control

Brian C.

Accounts Documents

Company filings

Filing category

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