J Burgess Contracting Limited in Rugby, CV22 7LY

Description

Data updated on: 01-11-2023

Situated at 28a The Green, Rugby CV22 7LY J Burgess Contracting Limited is categorised as a Private Limited Company with 07699509 Companies House Reg No. The firm was founded thirteen years ago. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. J Burgess Contracting Ltd filed its latest accounts for the period that ended on 2022/07/31. Its most recent annual confirmation statement was released on 2023/07/11.

John B. is this specific company's single managing director, who was formally appointed in 2011.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 905	27 603	32 829	14 723

Balance Sheet
Cash Bank In Hand	13 898	21 740	29 751	9 540
Cash Bank On Hand				9 540	22 597	42 359	49 846	71 645	84 943	79 996
Current Assets	16 476	34 007	39 615	28 483	27 398	53 678	62 271	83 209	93 120	79 996	78 996
Debtors	2 578	12 267	9 864	18 943	4 801	11 319	12 425	11 564	8 177
Other Debtors				18 055	3 896	11 081	11 300	10 629	8 177
Net Assets Liabilities Including Pension Asset Liability	13 905	27 603
Net Assets Liabilities										69 186	62 186

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 805	27 503	32 729	14 623
Shareholder Funds	13 905	27 603	32 829	14 723

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				13 760	15 599	10 215	8 836	8 536	9 634	10 810	16 810
Creditors Due Within One Year		6 404	6 786	13 760
Net Current Assets Liabilities	13 905	27 603	32 829	14 723	11 799	43 463	53 435	74 673	83 486	69 186	62 186
Number Shares Allotted			100	100
Other Creditors				480	528	2 318	528	528	4 212	10 809
Other Taxation Social Security Payable				13 280	15 070	7 897	8 308	8 008	5 422
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Total Assets Less Current Liabilities	13 905	27 603	32 829	14 723	11 799	43 463	53 435	74 673	83 486	69 186	62 186
Trade Creditors Trade Payables					1					1
Trade Debtors Trade Receivables				888	905	238	1 125	935
Creditors Due Within One Year Total Current Liabilities	2 571	6 404

Company staff

John B.

Role: Director

Appointed: 11 July 2011

Latest update: 27 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 April 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

J Burgess Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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