J Burgess & Sons Limited in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

J Burgess & Sons Limited has existed in the UK for at least 19 years. Started with Registered No. 05606360 in 2005, the firm is based at 8 Blue Barns Business Park Old Ipswich Road, Colchester CO7 7FX. This business's declared SIC number is 46310 which means Wholesale of fruit and vegetables. J Burgess & Sons Ltd filed its latest accounts for the period that ended on 2022-10-31. The firm's latest confirmation statement was released on 2022-10-28.

J Burgess & Sons Ltd is a small-sized vehicle operator with the licence number OF1064149. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Whitehall Industrial Estate, 1 machine is available.

Shaun B., Mark B. and Malcolm B. are listed as firm's directors and have been working on the company success since 2016. At least one secretary in this firm is a limited company: Taylor And Davis Ltd.

Malcolm B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				103 172	99 786	83 105	102 255	160 588	161 548	183 727
Current Assets	139 007	166 583	181 128	159 843	166 325	149 925	164 260	206 223	213 188	242 737
Debtors	71 208	74 716	49 199	53 516	64 231	63 174	58 249	42 087	48 209	54 935
Net Assets Liabilities				143 348	142 651	139 047	139 761	163 123	185 308	217 787
Other Debtors				8 244	6 837	6 543	5 745	9 163	4 806	5 158
Property Plant Equipment				46 299	44 526	48 235	38 050	46 047	53 558	42 131
Total Inventories				3 155	2 308	3 646	3 756	3 548	3 430	4 075
Cash Bank In Hand	64 442	89 244	128 636	103 172
Intangible Fixed Assets	7 421	3 998	575
Net Assets Liabilities Including Pension Asset Liability	76 842	107 837	131 223	143 348
Stocks Inventory	3 357	2 623	3 293	3 155
Tangible Fixed Assets	25 998	20 728	42 160	46 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	76 742	107 737	131 123	143 248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				34 235	34 235	34 235	34 235	34 235	34 235	34 235
Accumulated Depreciation Impairment Property Plant Equipment				37 711	38 523	36 913	47 098	55 631	50 840	62 397
Additions Other Than Through Business Combinations Property Plant Equipment					10 634	21 000		16 530	30 960	255
Average Number Employees During Period				10	8	6	6	6	6	5
Corporation Tax Payable				6 938	5 729
Creditors				53 534	59 740	49 948	55 319	80 398	71 565	59 076
Increase From Depreciation Charge For Year Property Plant Equipment					7 616	6 339	10 185	8 533	16 049	11 681
Intangible Assets Gross Cost				34 235	34 235	34 235	34 235	34 235	34 235	34 235
Net Current Assets Liabilities	50 743	86 496	95 540	106 309	106 585	99 977	108 941	125 825	141 622	183 661
Other Creditors				5 912	5 282	6 201	4 930	2 549	7 986	2 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 804	7 949			20 840	124
Other Disposals Property Plant Equipment					11 595	18 901			28 240	125
Other Taxation Social Security Payable				2 628	4 190
Property Plant Equipment Gross Cost				84 010	83 049	85 148	85 148	101 678	104 398	104 528
Provisions For Liabilities Balance Sheet Subtotal				9 260	8 460	9 165	7 230	8 749	10 176	8 005
Taxation Social Security Payable					9 919	5 824	10 123	11 970	9 554	14 726
Total Assets Less Current Liabilities	84 162	111 222	138 275	152 608	151 111	148 212	146 991	171 872	195 484	225 792
Trade Creditors Trade Payables				38 056	44 539	37 923	40 266	65 879	53 721	41 818
Trade Debtors Trade Receivables				45 272	57 394	56 631	52 504	32 924	43 403	49 777
Capital Employed	76 842	107 837	131 223	143 348
Creditors Due After One Year	3 065
Creditors Due Within One Year	88 264	80 087	85 588	53 534
Fixed Assets	33 419	24 726	42 735	46 299
Intangible Fixed Assets Aggregate Amortisation Impairment	26 814	30 237	33 660	34 235
Intangible Fixed Assets Amortisation Charged In Period		3 423	3 423	575
Intangible Fixed Assets Cost Or Valuation	34 235	34 235	34 235	34 235
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 255	3 385	7 052	9 260
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		595	32 112	14 341
Tangible Fixed Assets Cost Or Valuation	58 652	59 247	86 425	84 010
Tangible Fixed Assets Depreciation	32 654	38 519	44 265	37 711
Tangible Fixed Assets Depreciation Charged In Period		5 865	5 746	7 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 756
Tangible Fixed Assets Disposals			4 934	16 756

Company staff

Shaun B.

Role: Director

Appointed: 19 January 2016

Latest update: 25 March 2024

Mark B.

Role: Director

Appointed: 12 October 2015

Latest update: 25 March 2024

Taylor And Davis Ltd

Role: Corporate Secretary

Appointed: 10 March 2010

Address: Blue Barns Business Park, Old Ipswich Road Ardleigh, Colchester, Essex, CO7 7FX, England

Latest update: 25 March 2024

Malcolm B.

Role: Director

Appointed: 28 October 2005

Latest update: 25 March 2024

People with significant control

Malcolm B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

J Burgess & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Mark B.

Taylor And Davis Ltd

Malcolm B.

Anglia Business Services Limited

People with significant control

Malcolm B.

Accounts Documents

Company Vehicle Operator Data

13 Grange Way

Address

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No. of Vehicles

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