John Buller Holdings Limited in Stockport, SK3 8JB

Description

Data updated on: 06-01-2022

Situated at Lytham Street Works, Stockport SK3 8JB John Buller Holdings Limited was a Private Limited Company registered under the 01369918 registration number. This company had been founded fourty six years ago before was dissolved on 30th November 2021.

The executives were as follow: Louisa M. designated to this position in 1999, Alexander B. designated to this position in 1999 and Diana B. designated to this position on 31st March 1991.

Diana B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 915	14 879	7 297	11 205	16 408

Balance Sheet
Cash Bank In Hand	8 524	208	1 801	2 366	1 225
Cash Bank On Hand					1 225	336	2 249	1 904
Current Assets	8 553	208					2 249	106 904
Debtors	29							105 000
Net Assets Liabilities					16 408	12 136	11 899	104 925
Net Assets Liabilities Including Pension Asset Liability	7 915	14 879	7 297	11 205	16 408
Other Debtors								105 000
Property Plant Equipment					68 219	99 364	89 350
Tangible Fixed Assets	75 535	82 191	81 720	73 688	68 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 815	14 779	7 197	11 105	16 308
Shareholder Funds	7 915	14 879	7 297	11 205	16 408

Other Financial Data
Accrued Liabilities					1 040	1 065
Accumulated Depreciation Impairment Property Plant Equipment					87 253	97 267	107 281
Average Number Employees During Period					5	5	5	5
Creditors					39 718	77 567	68 858	1 979
Creditors Due After One Year	67 333	58 667	63 671	51 935	39 718
Creditors Due Within One Year	8 840	8 853	12 553	12 914	13 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment								107 281
Disposals Property Plant Equipment								196 631
Increase From Depreciation Charge For Year Property Plant Equipment						10 014	10 014
Net Current Assets Liabilities	-287	-8 645	-10 752	-10 548	-12 093	-9 661	-8 593	104 925
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						77 567	68 858
Other Remaining Borrowings					39 718	77 567	8 932
Other Taxation Social Security Payable							713	1 979
Par Value Share		1	1	1	1	1
Profit Loss						-4 272
Property Plant Equipment Gross Cost					155 472	196 631	196 631
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 175	7 560		2 487
Tangible Fixed Assets Cost Or Valuation	147 975	161 150	152 985	152 985	155 472
Tangible Fixed Assets Depreciation	72 440	78 959	71 265	79 297	87 253
Tangible Fixed Assets Depreciation Charged In Period		6 519	8 031	8 032	7 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 725
Tangible Fixed Assets Disposals			15 725
Total Additions Including From Business Combinations Property Plant Equipment						41 159
Total Assets Less Current Liabilities	75 248	73 546	70 968	63 140	56 126	89 703	80 757	104 925
Total Borrowings					39 718	77 567	68 858

Company staff

Diana B.

Role: Secretary

Latest update: 17 August 2023

Louisa M.

Role: Director

Appointed: 06 May 1999

Latest update: 17 August 2023

Alexander B.

Role: Director

Appointed: 06 May 1999

Latest update: 17 August 2023

Diana B.

Role: Director

Appointed: 31 March 1991

Latest update: 17 August 2023

Alexander W.

Role: Director

Appointed: 03 January 2012

Resigned: 26 February 2020

Latest update: 17 August 2023

John W.

Role: Director

Appointed: 09 April 1999

Resigned: 26 February 2020

Latest update: 17 August 2023

Richard B.

Role: Director

Appointed: 31 March 1991

Resigned: 28 June 1999

Latest update: 17 August 2023

Doris R.

Role: Director

Appointed: 31 March 1991

Resigned: 01 July 1998

Latest update: 17 August 2023

People with significant control

Diana B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 February 2014

John Buller Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Louisa M.

Alexander B.

Diana B.

Alexander W.

John W.

Richard B.

Doris R.

People with significant control

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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John Buller Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Louisa M.

Alexander B.

Diana B.

Alexander W.

John W.

Richard B.

Doris R.

People with significant control

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013