J P Burners Ltd in Leicestershire, LE7 2HB

Description

Data updated on: 01-11-2023

J P Burners Ltd could be found at 1168/1170 Melton Road, Syston in Leicestershire. The company's zip code is LE7 2HB. J P Burners has been present in this business since the company was established on 19th November 2003. The company's Companies House Registration Number is 04970120. This firm's declared SIC number is 25990 meaning Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time the accounts were reported.

This company has 1 director presently running this specific business, specifically Rosalynd T. who's been doing the director's tasks for twenty one years. Since 1st December 2003 John P., had fulfilled assigned duties for the following business until the resignation five years ago. To support the directors in their duties, this specific business has been utilizing the skillset of Rosalynd T. as a secretary since 2003.

Rosalynd T. 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	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388 858	369 758	401 532	392 162

Balance Sheet
Cash Bank In Hand	223 402	237 958	89 694	233 699
Current Assets	394 338	388 413	451 351	417 733	341 642	295 599	272 123	228 463	207 080	203 063	189 208
Debtors	123 936	111 918	333 480	184 034
Intangible Fixed Assets	2 126	1 958	1 790
Net Assets Liabilities Including Pension Asset Liability	388 858	369 758	401 532	392 162
Stocks Inventory	47 000	38 537	28 177
Tangible Fixed Assets	72 212	81 222	67 418	29 068

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	388 758	369 658	401 432	392 062
Shareholder Funds	388 858	369 758	401 532	392 162

Other Financial Data
Amount Specific Advance Or Credit Directors					8 743
Amount Specific Advance Or Credit Made In Period Directors					8 743
Amount Specific Advance Or Credit Repaid In Period Directors						8 743
Average Number Employees During Period							2	2	1	1	1
Capital Reserves				392 162	340 275
Creditors					6 783	996	16 495	14 860	12 489	11 733	3 187
Creditors Due After One Year	7 564	9 831	3 750
Creditors Due Within One Year	65 515	86 089	110 930	54 649	6 783
Debtors Due After One Year			-32 886
Fixed Assets	74 338	83 180	69 218	29 078	5 416	4 060
Intangible Fixed Assets Aggregate Amortisation Impairment	973	1 141	1 309	3 099
Intangible Fixed Assets Amortisation Charged In Period		168	168	1 790
Intangible Fixed Assets Cost Or Valuation	3 099	3 099	3 099
Investments Fixed Assets			10	10
Net Current Assets Liabilities	328 823	302 324	340 421	363 084	334 859	294 603	255 628	213 603	194 591	191 330	186 021
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 739	5 915	4 357
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		40 382	5 019	6 385
Tangible Fixed Assets Cost Or Valuation	158 513	172 443	177 462	99 182
Tangible Fixed Assets Depreciation	86 301	91 221	110 044	70 114
Tangible Fixed Assets Depreciation Charged In Period		22 827	18 823	18 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 907		58 073
Tangible Fixed Assets Disposals		26 452		84 665
Total Assets Less Current Liabilities	403 161	385 504	409 639	392 162	340 275	298 663	255 628	213 603	194 591	191 330	186 021
Advances Credits Directors			87 696	184	8 743
Advances Credits Made In Period Directors			87 696
Advances Credits Repaid In Period Directors				87 696

Company staff

Rosalynd T.

Role: Director

Appointed: 01 December 2003

Latest update: 13 January 2024

Rosalynd T.

Role: Secretary

Appointed: 01 December 2003

Latest update: 13 January 2024

People with significant control

Rosalynd T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

J P Burners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalynd T.

Rosalynd T.

John P.

People with significant control

Rosalynd T.

Accounts Documents

Company filings

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