J Burnham Marketing Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

The business is registered in Nottingham with reg. no. 05846545. The company was set up in the year 2006. The headquarters of this company is located at Tenby Place, 102 Selby Road West Bridgford. The postal code for this address is NG2 7BA. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-06-30 is the last time when the accounts were filed.

There seems to be just one director now running this specific company, namely James B. who has been performing the director's tasks for 18 years.

James B. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 482	55 110	101 818	109 810	84 472	78 354

Balance Sheet
Cash Bank On Hand						103 758	94 727	108 803	97 517	114 058	113 543	113 542	100 542
Current Assets	58 299	115 077	129 869	115 080	104 056	109 780	114 063	119 440	117 383	120 486	113 543
Debtors	7 328	29 524	30 032			6 022	19 335	10 637	19 866	6 428
Property Plant Equipment							1 162	768	1 025	394	136
Cash Bank In Hand	50 971	85 553	99 837	115 080	104 056	103 758
Net Assets Liabilities Including Pension Asset Liability	13 482	55 110	101 818	109 810	84 472	78 354
Tangible Fixed Assets	120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 480	55 108	101 816	109 808	84 470	78 352
Shareholder Funds	13 482	55 110	101 818	109 810	84 472	78 354

Other Financial Data
Accrued Liabilities Deferred Income						900	900
Accumulated Depreciation Impairment Property Plant Equipment							33	1 422	950	1 581	1 839	1 975
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						7 971	6 521
Creditors						31 426	14 213	30 256	22 103	42 190	42 029	48 381	35 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment									995
Disposals Property Plant Equipment									995
Increase From Depreciation Charge For Year Property Plant Equipment							33	394	523	631	258	136
Net Current Assets Liabilities	13 362	55 110	101 818	109 810	84 472	78 354	99 849	89 184	95 280	78 296	71 514	65 161	64 848
Other Creditors							7 692	24 900	12 580	38 934	39 234	48 381	35 694
Other Taxation Social Security Payable							6 521	5 356	9 523	3 256	2 795
Property Plant Equipment Gross Cost							1 195	2 190	1 975	1 975	1 975	1 975
Total Additions Including From Business Combinations Property Plant Equipment							1 195		780
Total Assets Less Current Liabilities	13 482	55 110	101 818	109 810	84 472	78 354	101 011	89 952	96 305	78 690	71 650	65 161	64 848
Trade Debtors Trade Receivables						6 022	19 335	10 637	19 866	6 428
Creditors Due Within One Year	44 937	59 967	28 051	5 270	19 584	31 426
Fixed Assets	120
Tangible Fixed Assets Cost Or Valuation	995	995
Tangible Fixed Assets Depreciation	875	995
Tangible Fixed Assets Depreciation Charged In Period		120