John Burnett Limited in Newark, NG23 6BX

Description

Data updated on: 01-11-2023

John Burnett Limited with reg. no. 02303303 has been on the market for thirty six years. This particular Private Limited Company is located at Manor Farm Ollerton Road, Little Carlton, Newark and company's post code is NG23 6BX. This particular John Burnett Limited firm was recognized under four different company names in the past. The company was started as of James Burnett and was changed to John Burnett on Fri, 29th Mar 2019. The company's third business name was current name until 2018. The firm's classified under the NACE and SIC code 64201 which stands for Activities of agricultural holding companies. The business most recent financial reports were submitted for the period up to 2022-02-28 and the most current confirmation statement was released on 2023-08-29.

John B. is this firm's individual director, that was selected to lead the company on Tue, 27th Nov 2018. Robert B. had been performing the duties for this specific business till the resignation on Wed, 20th Mar 2019. In addition a different director, namely John B. quit in October 1998. To provide support to the directors, this business has been utilizing the skills of John B. as a secretary since June 2004.

Previous company's names
John Burnett Limited 2019-03-29
James Burnett Limited 2018-10-15
John Burnett Limited 2018-10-03
James Burnett Limited 2011-02-21
David Burnett & Sons Limited 1988-10-07

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	1 599 085	1 620 417

Balance Sheet
Current Assets	1 149 467	1 169 242	807 633
Debtors	1 149 467	1 169 242	807 329	875 969	868 108
Net Assets Liabilities		1 620 417	3 015 821	3 073 816	3 076 677	1 487 041	1 454 984	1 466 241	1 477 397
Other Debtors			807 329	875 969	868 108
Property Plant Equipment		458 337	2 215 484	2 213 127	2 210 816	1 555 164	1 523 107	1 534 364
Net Assets Liabilities Including Pension Asset Liability	1 599 085	1 620 417
Tangible Fixed Assets	460 818	458 337

Capital & Reserves
Called Up Share Capital	75	75
Profit Loss Account Reserve	1 154 685	1 176 017
Shareholder Funds	1 599 085	1 620 417

Other Financial Data
Accrued Liabilities					1 200
Accumulated Depreciation Impairment Property Plant Equipment		116 948	119 364	121 721	124 032	47 681	58 081	68 481	78 881
Acquired Through Business Combinations Property Plant Equipment						-654 908
Average Number Employees During Period			2	2	2	2	1	1
Creditors		7 175	7 005	15 408	2 410
Current Asset Investments		304	304
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-76 351
Disposals Property Plant Equipment						-77 095
Fixed Assets	461 122	458 641	2 215 788	2 213 431	2 211 120	1 555 164
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-347 509
Increase From Depreciation Charge For Year Property Plant Equipment			2 416	2 357	2 311		32 057	10 400	10 400
Net Current Assets Liabilities	1 138 326	1 162 067	800 324	860 561	865 698
Property Plant Equipment Gross Cost		575 285	2 334 848	2 334 848	2 334 848	1 602 845	1 602 845	1 602 845	1 634 045
Provisions For Liabilities Balance Sheet Subtotal		291	291	176	141	68 123		68 123	77 767
Taxation Social Security Payable					1 210
Total Additions Including From Business Combinations Property Plant Equipment			384 963
Total Assets Less Current Liabilities	1 599 448	1 620 708	3 016 112	3 073 992	3 076 818	1 555 164		1 534 364	1 555 164
Investments Fixed Assets	304	304	304	304	304
Number Shares Issued Fully Paid									750
Other Creditors			1 200	1 200	1 200
Other Investments Other Than Loans			304	304	304
Other Taxation Social Security Payable			5 805	14 208	1 210
Par Value Share		0							0
Total Increase Decrease From Revaluations Property Plant Equipment									31 200
Creditors Due Within One Year	11 141	7 175
Number Shares Allotted		750
Other Aggregate Reserves	25	25
Provisions For Liabilities Charges	363	291
Share Capital Allotted Called Up Paid	75	75
Share Premium Account	444 300	444 300
Tangible Fixed Assets Cost Or Valuation	575 285	575 285
Tangible Fixed Assets Depreciation	114 467	116 948
Tangible Fixed Assets Depreciation Charged In Period		2 481