Burr & Jones Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

2013 signifies the launching of Burr & Jones Limited, a company which is situated at 3rd Floor, 166 College Road, Harrow. This means it's been 11 years Burr & Jones has existed in the business, as the company was established on Mon, 30th Sep 2013. Its Companies House Registration Number is 08710143 and its zip code is HA1 1BH. This enterprise's principal business activity number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Its latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-30.

Nia B., Jack L. and Damien T. are the enterprise's directors and have been managing the firm since 2013.

Executives who have control over the firm are as follows: Jack L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nia B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-31 022	-15 584	-5 210

Balance Sheet
Cash Bank On Hand			53 950	87 908	92 338	129 046	117 767	162 786	152 303
Current Assets	13 879	39 978	57 054	91 375	96 332	133 977	123 955	167 727	155 735
Debtors	1 057	819	829	817	944	1 946	2 018	1 555	234
Net Assets Liabilities			-5 210	18 596	43 236	51 441	46 578	75 693	60 294
Other Debtors			829	817		963	1 103	641
Property Plant Equipment			13 567	12 527	41 534	31 499	23 624	19 286	14 670
Total Inventories			2 275	2 650	3 050	2 985	4 170	3 386	3 198
Cash Bank In Hand	11 487	37 474	53 950
Intangible Fixed Assets	39 600	35 200	30 800
Net Assets Liabilities Including Pension Asset Liability	-31 022	-15 584	-5 210
Stocks Inventory	1 335	1 685	2 275
Tangible Fixed Assets	17 749	16 320	13 567

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-31 222	-15 784	-5 410
Shareholder Funds	-31 022	-15 584	-5 210

Other Financial Data
Accrued Liabilities				6 538	3 794	4 875	4 395	2 320	2 350
Accumulated Amortisation Impairment Intangible Assets			13 200	17 600	22 000	26 400	30 800	35 200	39 600
Accumulated Depreciation Impairment Property Plant Equipment			14 562	17 816	24 401	34 876	42 751	48 970	53 791
Additions Other Than Through Business Combinations Property Plant Equipment					35 592	440		1 881	205
Average Number Employees During Period				6	10	14	13	11	11
Creditors			86 448	86 448	86 448	86 448	86 448	86 448	86 448
Financial Liabilities				71 448	71 448	71 448	71 448	71 448	71 448
Fixed Assets	57 349	51 520	44 367	38 927	63 534	49 099	36 824	28 086	19 070
Increase From Amortisation Charge For Year Intangible Assets				4 400	4 400	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment				4 176	6 585	10 475	7 875	6 219	4 821
Intangible Assets			30 800	26 400	22 000	17 600	13 200	8 800	4 400
Intangible Assets Gross Cost			44 000	44 000	44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	-1 923	19 344	36 871	66 117	66 150	88 790	96 202	134 055	127 672
Nominal Value Allotted Share Capital					200	200	200	200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200
Other Creditors			86 448	86 448	50	2 149	36	1 398	1 490
Other Inventories				2 650	3 050	2 985	4 170	3 386	3 198
Other Remaining Borrowings				15 000	15 000	15 000	15 000	15 000	15 000
Par Value Share	1	1	1		1	1	1	1	1
Pension Costs Defined Contribution Plan					1 229
Prepayments				817	944	919	915	914	109
Property Plant Equipment Gross Cost			28 129	30 343	65 935	66 375	66 375	68 256	68 461
Taxation Social Security Payable				12 191	16 007	23 740	17 671	22 390	14 060
Total Assets Less Current Liabilities	55 426	70 864	81 238	105 044	129 684	137 889	133 026	162 141	146 742
Total Borrowings				15 000	15 000	15 000	15 000	15 000	15 000
Trade Creditors Trade Payables			4 363	6 529	10 331	14 423	5 651	7 564	10 163
Trade Debtors Trade Receivables						64			125
Creditors Due After One Year	86 448	86 448	86 448
Creditors Due Within One Year	15 802	20 634	20 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment				922
Disposals Property Plant Equipment				1 665
Intangible Fixed Assets Additions	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	8 800	13 200
Intangible Fixed Assets Amortisation Charged In Period	4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation	44 000	44 000
Number Shares Allotted	200	200	200
Other Taxation Social Security Payable			9 830	12 191
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	22 359	4 050	1 770
Tangible Fixed Assets Cost Or Valuation	22 359	26 359	28 129
Tangible Fixed Assets Depreciation	4 610	10 039	14 562
Tangible Fixed Assets Depreciation Charged In Period	4 610	5 439	4 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10
Tangible Fixed Assets Disposals		50
Total Additions Including From Business Combinations Property Plant Equipment				3 879

Company staff

Nia B.

Role: Director

Appointed: 30 September 2013

Latest update: 1 March 2024

Jack L.

Role: Director

Appointed: 30 September 2013

Latest update: 1 March 2024

Damien T.

Role: Director

Appointed: 30 September 2013

Latest update: 1 March 2024

People with significant control

Jack L.

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

right to manage directors

substantial control or influence

Nia B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25th June 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25th June 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd May 2016
Annual Accounts 7th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Burr & Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia B.

Jack L.

Damien T.

People with significant control

Jack L.

Nia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Burr & Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia B.

Jack L.

Damien T.

People with significant control

Jack L.

Nia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016