Bjl Limited in Bexley, DA5 1LU

Description

Data updated on: 01-11-2023

Bjl Limited has existed in the business for at least 26 years. Started with Companies House Reg No. 03502869 in the year 1998, it have office at The Coach House Unit 42 66-70 Bourne Road, Bexley DA5 1LU. This company's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. 31st March 2023 is the last time when company accounts were reported.

As stated, this particular company was formed in 1998 and has been supervised by three directors, and out of them two (Bryan H. and Julie H.) are still a part of the company.

Executives with significant control over the firm are: Bryan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209	206	6 698	338	-479	-2 932

Balance Sheet
Current Assets	814	796	16 260				6 850	7 350			17 421	22 891	22 941
Net Assets Liabilities						-2 932	-250	512	276	2 813	-665	65	65
Debtors			18 297				6 850	7 350	4 350	5 693	21 749
Property Plant Equipment						11 216	9 197	7 542	45 593	35 438	25 284
Cash Bank In Hand	814	796
Net Assets Liabilities Including Pension Asset Liability	209	206	6 698	338	-479	-2 932
Other Debtors			10 822
Tangible Fixed Assets	14 565	11 652	9 110	16 680	13 678	11 216
Trade Debtors			7 475

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	207	204	6 696	336	-481	-2 934
Shareholder Funds	209	206	6 698	338	-479	-2 932

Other Financial Data
Average Number Employees During Period								2	2	2	-2	-2	-2
Creditors						14 148	16 297	14 380	39 910	31 718	41 737	-1 566	1 024
Fixed Assets	14 565	11 652	9 110	16 680	13 678	11 216	9 197	7 542			25 284	53 054	33 390
Net Current Assets Liabilities	-14 356	-11 446	10 392	-16 342	-14 157	-14 148	-9 447	-7 030	-5 407	-907	15 788	24 457	21 917
Total Assets Less Current Liabilities	209	206	19 502	338	-479	-2 932	-250	512	40 186	34 531	41 072	77 511	55 307
Accumulated Depreciation Impairment Property Plant Equipment						14 105	16 124	17 779	5 180	15 335	25 489
Bank Borrowings Overdrafts						3 009	3 325	2 306	39 910	31 718	41 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 458
Disposals Property Plant Equipment									24 000
Increase From Depreciation Charge For Year Property Plant Equipment									5 180	10 155	10 154
Other Creditors						2 086	7 024	7 850	1 173	72	66
Other Taxation Social Security Payable						586	658	661	2 225	1 618	1 566
Property Plant Equipment Gross Cost						25 321	25 321	25 321	50 773	50 773
Total Additions Including From Business Combinations Property Plant Equipment									50 773
Trade Creditors Trade Payables								2 175			1
Trade Debtors Trade Receivables							6 850	7 350	4 350	5 693	21 749
Bank Borrowings			12 804
Bank Borrowings Debentures Due Within One Year			2 038	2 866	1 850	3 009
Corporation Tax Due Within One Year	1 068	2 499	2 822	1 403	1 208	1 388
Corporation Tax Payable						1 388	670	1 388
Creditors Due After One Year			12 804
Creditors Due Within One Year	15 170	12 242	5 867	16 342	14 157	14 148
Dividends Paid On Shares								3 500
Finance Lease Liabilities Present Value Total						7 079	4 620	2 175
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 019	1 655
Nominal Value Allotted Share Capital						2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 813	6 075	2 486	11 289	9 299	7 079
Other Creditors Due Within One Year	4 502	2 981		125	1 309	2 086
Other Taxation Social Security Within One Year	787	687	559	659	491	586
Par Value Share		1	1	1	1	1
Profit Loss For Period		9 997	6 492	-360	5 183	5 547
Profit Loss On Ordinary Activities After Tax							2 682	4 262
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Capital Authorised	2	2	2	2	2	2
Tangible Fixed Assets Additions				24 000
Tangible Fixed Assets Cost Or Valuation	33 021	33 021	33 021	25 321	25 321	25 321
Tangible Fixed Assets Depreciation	18 456	21 369	23 911	8 641	11 643	14 105
Tangible Fixed Assets Depreciation Charged In Period		2 913	2 542	7 320	3 002	2 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 590
Tangible Fixed Assets Disposals				31 700
Total Dividend Payment		10 000		6 000	6 000	8 000

Company staff

Bryan H.

Role: Director

Appointed: 01 April 2008

Latest update: 8 March 2024

Julie H.

Role: Director

Appointed: 01 October 2003

Latest update: 8 March 2024

Pomfrey Creed Accountants Ltd

Role: Corporate Secretary

Appointed: 07 February 2018

Resigned: 01 October 2020

Address: Bourne Road, Bexley, Kent, DA5 1LU, England

Latest update: 8 March 2024

Anthony C.

Role: Secretary

Appointed: 13 April 2000

Resigned: 07 February 2018

Latest update: 8 March 2024

Julie B.

Role: Secretary

Appointed: 02 February 1998

Resigned: 13 April 2000

Latest update: 8 March 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 02 February 1998

Resigned: 02 February 1998

Latest update: 8 March 2024

Bryan H.

Role: Director

Appointed: 02 February 1998

Resigned: 10 May 2006

Latest update: 8 March 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 1998

Resigned: 02 February 1998

Address: London, EC2A 4AQ

Latest update: 8 March 2024

People with significant control

Bryan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 2012-09-28
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	2012-09-28
Annual Accounts 2013-08-05
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-08-05
Annual Accounts 2014-11-28
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-11-28
Annual Accounts 2015-08-07
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-08-07
Annual Accounts 2016-09-12
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-09-12
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Bjl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan H.

Julie H.

Pomfrey Creed Accountants Ltd

Anthony C.

Julie B.

Dmcs Directors Limited

Bryan H.

Dmcs Secretaries Limited

People with significant control

Bryan H.

Julie H.

Accounts Documents

Company filings

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