James Bull & Counter Limited in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Situated at Unit L, Radford Business Centre, Billericay CM12 0BZ James Bull & Counter Limited is classified as a Private Limited Company issued a 05762312 Companies House Reg No. It was created on 2006-03-30. This enterprise's declared SIC number is 69201, that means Accounting and auditing activities. James Bull & Counter Ltd released its account information for the financial year up to 2022/03/31. The business latest confirmation statement was released on 2023/03/30.

According to the data we have, the company was formed in March 2006 and has been run by two directors. In order to find professional help with legal documentation, this specific company has been using the skills of Linda B. as a secretary for the last 18 years.

Executives who control the firm include: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 939	12 802	13 423	10 403	2 158	454

Balance Sheet
Cash Bank In Hand	315	738	3 159	1 721	2 017	523
Current Assets	7 491	15 446	16 315	15 696	15 303	12 965	8 054	9 114	11 723	9 755	29 648	32 439	28 948
Debtors	7 176	14 708	13 156	13 975	13 286	12 442
Intangible Fixed Assets	9 000	7 200	5 400	3 600	1 800	1 800
Net Assets Liabilities										1 475	1 635	2 414	4 590
Tangible Fixed Assets	154	123
Net Assets Liabilities Including Pension Asset Liability	7 939	12 802

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 939	11 802	12 423	9 403	1 158	-546
Shareholder Funds	7 939	12 802	13 423	10 403	2 158	454

Other Financial Data
Amount Specific Advance Or Credit Directors											6 000	7 500	7 500
Amount Specific Advance Or Credit Made In Period Directors											6 000	7 500
Amount Specific Advance Or Credit Repaid In Period Directors												6 000
Creditors						14 311	7 417	8 785	8 791	8 280	12 000	9 870	7 315
Creditors Due Within One Year		9 967	8 292	8 893	14 945	14 311
Fixed Assets	9 154	7 323	5 400	3 600	1 800	1 800
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 800	12 600	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-1 215	5 479	8 023	6 803	358	-1 346	637	329	2 932	1 475	13 635	12 284	11 905
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800
Tangible Fixed Assets Depreciation	646	677	800	800	800
Tangible Fixed Assets Depreciation Charged In Period			123
Total Assets Less Current Liabilities	7 939	12 802	13 423	10 403	2 158	454	637	329	2 932	1 475	13 635	12 284	11 905
Creditors Due Within One Year Total Current Liabilities	8 706	9 967
Tangible Fixed Assets Depreciation Charge For Period		31

Company staff

Linda B.

Role: Secretary

Appointed: 30 March 2006

Latest update: 27 March 2024

Linda B.

Role: Director

Appointed: 30 March 2006

Latest update: 27 March 2024

James B.

Role: Director

Appointed: 30 March 2006

Latest update: 27 March 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	21 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013

James Bull & Counter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

James B.

People with significant control

Linda B.

James B.

Accounts Documents

Company filings

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