Izod And Burnip Limited in Essex, SS9 1JL

Description

Data updated on: 01-11-2023

Izod And Burnip Limited may be reached at 105 Leigh Road, Leigh On Sea in Essex. The company's area code is SS9 1JL. Izod And Burnip has been operating in this business since it was started on 1962-06-27. The company's Companies House Reg No. is 00728135. This enterprise's SIC and NACE codes are 47520, that means Retail sale of hardware, paints and glass in specialised stores. 2022-01-31 is the last time when the accounts were filed.

There is one director presently controlling the limited company, namely Linda V. who's been utilizing the director's responsibilities for sixty two years. To find professional help with legal documentation, this limited company has been utilizing the skills of Minnie W. as a secretary since the appointment on 1992-01-09.

Executives with significant control over the firm are: David V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	128 008	126 366	109 958

Balance Sheet
Cash Bank In Hand	35 473	36 660	32 250
Cash Bank On Hand			32 250	18 563	16 897	14 203	16 881	20 298	18 721	27 267
Current Assets	158 875	162 164	141 073	113 077	89 426	68 924	76 949	92 374	85 213	93 590
Debtors	770	1 204	1 187	2 213	990	1 121	1 104	5 393	1 145	844
Net Assets Liabilities			109 958	93 540	70 010	43 521	48 845	51 737	28 415	18 988
Net Assets Liabilities Including Pension Asset Liability	128 008	126 366	109 958
Other Debtors			891	1 979	933	945	1 104	5 393	1 145	844
Property Plant Equipment			3 718	3 703	3 012	2 459	2 013	1 650	1 352
Stocks Inventory	122 632	124 300	107 636
Tangible Fixed Assets	5 855	4 655	3 718
Total Inventories			107 636	92 301	71 539	53 600	58 964	66 683	65 347	65 479

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	127 908	126 266	109 858
Shareholder Funds	128 008	126 366	109 958

Other Financial Data
Amount Specific Advance Or Credit Directors		11 338	5 660	7 480	11 861	11 678	18 112	30 756	53 515
Amount Specific Advance Or Credit Made In Period Directors			5 678	5 478	8 667	24 089	18 680	26 358	17 424
Amount Specific Advance Or Credit Repaid In Period Directors				7 298	13 048	23 906	25 114	39 002	40 183
Accumulated Depreciation Impairment Property Plant Equipment			32 031	32 897	33 588	34 141	34 587	34 950	27 812	9 667
Average Number Employees During Period				6	6	6	5	5	5	5
Creditors			34 104	22 512	21 865	27 403	29 742	41 979	57 897	75 508
Creditors Due Within One Year	35 583	39 542	34 104
Increase From Depreciation Charge For Year Property Plant Equipment				866	691	553	446	363	289	156
Net Current Assets Liabilities	123 292	122 622	106 969	90 565	67 561	41 521	47 207	50 395	27 316	18 082
Number Shares Allotted		100	100
Other Creditors			12 881	12 265	16 347	17 206	22 674	35 408	57 447	74 549
Other Taxation Social Security Payable			11 111	7 189	5 518	5 896	7 068	6 571	450	959
Par Value Share		1	1
Property Plant Equipment Gross Cost			35 749	36 600	36 600	36 600	36 600	36 600	29 164
Provisions For Liabilities Balance Sheet Subtotal			729	728	563	459	375	308	253	212
Provisions For Liabilities Charges	1 139	911	729
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 749	35 749
Tangible Fixed Assets Depreciation	29 894	31 094	32 031
Tangible Fixed Assets Depreciation Charged In Period		1 200	937
Total Additions Including From Business Combinations Property Plant Equipment				851
Total Assets Less Current Liabilities	129 147	127 277	110 687	94 268	70 573	43 980	49 220	52 045	28 668	19 200
Trade Creditors Trade Payables			10 112	3 058		4 301
Trade Debtors Trade Receivables			296	234	57	176
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 427
Disposals Property Plant Equipment									7 436

Company staff

Minnie W.

Role: Secretary

Appointed: 09 January 1992

Latest update: 1 February 2024

Linda V.

Role: Director

Appointed: 09 January 1992

Latest update: 1 February 2024

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda V.

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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 17th August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17th August 2015
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Izod And Burnip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minnie W.

Linda V.

People with significant control

David V.

Linda V.

Accounts Documents

Company filings

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