J & J Burnett Limited in Newark, NG23 6BX

Description

Data updated on: 01-11-2023

Registered as 02449948 35 years ago, J & J Burnett Limited was set up as a Private Limited Company. Its latest registration address is Manor Farm, Ollerton Road Little Carlton Newark. This company's classified under the NACE and SIC code 1130 which means Growing of vegetables and melons, roots and tubers. J & J Burnett Ltd released its account information for the financial year up to Tue, 28th Feb 2023. Its latest confirmation statement was released on Tue, 29th Aug 2023.

J & J Burnett Ltd is a large-sized vehicle operator with the licence number OB0218604. The firm has one transport operating centre in the country. In their subsidiary in Newark on Staythorpe Road, 15 machines and 45 trailers are available.

According to the latest data, we have a solitary managing director in the company: John B. (since 1992-07-17). Robert B. had performed the duties for this business up to the moment of the resignation in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 371 663	1 295 324

Balance Sheet
Cash Bank On Hand			40 059	13 862	14 236	18 287	374 429	813 580	1 007 322
Current Assets	3 529 497	3 080 840	3 184 199	2 487 462	3 044 784	1 107 988	1 537 406	2 239 871	2 546 218
Debtors	1 358 190	1 270 991	1 557 166	642 913	739 455	504 160	362 799	626 655	555 608
Net Assets Liabilities			2 980 221	3 146 127	3 183 764	2 679 733	2 966 284	3 341 343	4 446 250
Other Debtors			216 762	129 438	250 683		82 559	157 321	40 855
Property Plant Equipment			6 206 072	6 378 854	6 129 078	5 815 628	6 351 955	6 910 923	7 806 806
Total Inventories			1 586 974	1 830 687	2 291 093			799 636	983 288
Cash Bank In Hand	987	37 629
Net Assets Liabilities Including Pension Asset Liability	1 371 663	1 295 324
Stocks Inventory	2 170 320	1 772 220
Tangible Fixed Assets	3 999 879	4 050 686

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 371 563	1 295 224
Shareholder Funds	1 371 663	1 295 324

Other Financial Data
Accrued Liabilities					117 265	39 997	41 247	42 997
Accumulated Amortisation Impairment Intangible Assets			37 192	55 788	74 384	92 980	111 577	111 577
Accumulated Depreciation Impairment Property Plant Equipment			2 523 445	2 973 735	2 912 301	3 094 754	3 206 904	3 562 016	3 075 956
Additions Other Than Through Business Combinations Property Plant Equipment						305 481	1 679 454	1 381 729
Average Number Employees During Period			15	14	14	12	12	12	16
Bank Borrowings			2 662 981	2 381 689	2 292 745	2 144 153	2 259 901	2 270 900
Bank Overdrafts			294 159	49 025	135 173	134 320		101 617
Carrying Amount Material Intangible Asset						18 597
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					1 795 850	1 866 921	2 467 510	2 467 510
Creditors			3 093 051	3 019 562	2 787 757	2 412 274	2 743 470	3 331 781	3 673 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment					536 319	-208 500	-467 508	-313 331	1 169 567
Disposals Property Plant Equipment				99 660	986 365	-436 478	-1 030 977	-467 649	1 978 015
Finance Lease Liabilities Present Value Total			621 513	660 514	534 779	268 121	483 569	1 060 882	1 743 738
Fixed Assets	3 999 879	4 050 686	6 280 457	6 434 643	6 166 271	5 834 225	6 351 955	6 910 923	7 806 806
Increase From Amortisation Charge For Year Intangible Assets				18 596	18 596	18 596	18 597
Increase From Depreciation Charge For Year Property Plant Equipment				450 290	474 885	390 952	579 658	668 443	683 507
Intangible Assets			74 385	55 789	37 193	18 597
Intangible Assets Gross Cost			111 577	111 577	111 577	111 577	111 577	111 577
Net Current Assets Liabilities	834 421	569 547	272 030	161 152	253 839	-319 093	-112 678	513 009	1 057 786
Other Creditors			1 120 817	69 931	52 805	9 150	166 649	43 669	30 133
Prepayments						91 434	67 550	84 770
Property Plant Equipment Gross Cost			8 729 517	9 352 589	9 041 379	8 910 382	9 558 859	10 472 939	10 882 762
Provisions For Liabilities Balance Sheet Subtotal			479 215	430 106	448 589	423 125	529 523	750 808	744 966
Taxation Social Security Payable					51 215	77 111
Total Assets Less Current Liabilities	4 834 300	4 620 233	6 552 487	6 595 795	6 420 110	5 515 132	6 239 277	7 423 932	8 864 592
Total Borrowings			3 957 336	3 449 152	3 333 580	2 412 274	2 743 470	3 331 782
Trade Creditors Trade Payables			835 063	591 344	1 071 185	777 360	569 428	953 727	551 310
Trade Debtors Trade Receivables			1 340 404	513 475	488 772	412 726	212 690	469 334	514 753
Amount Specific Advance Or Credit Directors	191 897	60 338			66 243	-9 150
Amount Specific Advance Or Credit Made In Period Directors						145 009
Amount Specific Advance Or Credit Repaid In Period Directors						-66 243
Director Remuneration					11 639	5 330	9 410	9 410
Bank Borrowings Overdrafts			2 471 538	2 289 117	2 200 173			2 270 899	1 929 638
Other Taxation Social Security Payable			92 004	98 143	51 215				12 118
Total Additions Including From Business Combinations Property Plant Equipment				722 732	675 155				2 387 838
Number Shares Issued Fully Paid									100
Par Value Share		1							1
Creditors Due After One Year	3 259 554	3 066 435
Creditors Due Within One Year	2 695 076	2 511 293
Instalment Debts Due After5 Years	2 300 000	2 258 347
Number Shares Allotted		100
Provisions For Liabilities Charges	203 083	258 474
Secured Debts	3 866 187	3 641 681
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		569 644
Tangible Fixed Assets Cost Or Valuation	6 259 872	6 479 922
Tangible Fixed Assets Depreciation	2 259 993	2 429 236
Tangible Fixed Assets Depreciation Charged In Period		354 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		184 800
Tangible Fixed Assets Disposals		349 594

Company staff

John B.

Role: Director

Appointed: 17 July 1992

Latest update: 20 April 2024

People with significant control

The companies with significant control over this firm include: Staythorpe Farming Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newark at Ollerton Road, Little Carlton, NG23 6BX, Esses and was registered as a PSC under the reg no 11543265.

Staythorpe Farming Limited

Address: Manor Farm Ollerton Road, Little Carlton, Newark, Esses, NG23 6BX, England

Legal authority Law Of England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Compaies For England And Wales

Registration number 11543265

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Burnett Farming Holding Limited

Address: Church Farm Ickleton Road, Elmdon, Saffron Waldon, Essex, CB11 4LT, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Registrar Of Companies For England And Wales

Registration number 11543260

Notified on 5 March 2019

Ceased on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J & J Burnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Robert B.

People with significant control

Staythorpe Farming Limited

Burnett Farming Holding Limited

John B.

Robert B.

Accounts Documents

Company Vehicle Operator Data

Staythorpe House Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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