Jones And Burnham Limited in Leicester, LE1 4DU

Description

Data updated on: 01-11-2023

Jones And Burnham came into being in 2009 as a company enlisted under no 06978573, located at LE1 4DU Leicester at 2 Northumberland Street. This company has been in business for fifteen years and its official state is active. This business's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The business latest accounts cover the period up to 30th November 2022 and the most recent confirmation statement was filed on 31st July 2023.

There is one managing director currently leading this specific firm, specifically Barry B. who has been carrying out the director's assignments since 2009-08-03. Additionally, the managing director's efforts are regularly supported by a secretary - James B., who joined this specific firm eleven years ago.

Barry B. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	103 018	120 345	96 038	67 407	95 239	82 930	98 114	104 766	98 813	120 204
Net Assets Liabilities			101 664	78 499	62 692	49 284	56 397	52 680	53 776	54 552
Cash Bank In Hand	56 433	74 073	45 467
Debtors	44 985	44 672	48 971
Intangible Fixed Assets	28 000	22 400	16 800
Net Assets Liabilities Including Pension Asset Liability	75 393	96 031	100 150
Stocks Inventory	1 600	1 600	1 600
Tangible Fixed Assets	16 010	12 663	32 510

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	75 392	96 030	100 149

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 102	2 668	2 801	2 848	2 433	2 572	2 916	35 134
Average Number Employees During Period					4	3	4	4	4	4
Creditors			41 582	33 636	47 740	41 824	49 870	60 358	45 739	35 533
Fixed Assets	44 010	35 063	49 310	39 184	11 935	5 140	4 589	3 838	2 735	1 360
Net Current Assets Liabilities	33 880	62 909	52 354	41 983	53 558	46 992	54 241	51 414	53 957	88 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 653	8 212	6 059	5 886	5 997	7 006	883	3 655
Total Assets Less Current Liabilities	77 890	97 972	101 664	81 167	65 493	52 132	58 830	55 252	56 692	89 686
Advances Credits Directors	-13 896	-2 548	-1 423
Advances Credits Made In Period Directors		69 848	13 970
Advances Credits Repaid In Period Directors		58 500	12 845
Capital Employed	75 393	96 031	100 150
Creditors Due Within One Year	69 138	57 436	43 684
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	33 600	39 200
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	2 497	1 941	1 514
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			24 950
Tangible Fixed Assets Cost Or Valuation	21 985	21 985	46 935
Tangible Fixed Assets Depreciation	5 975	9 322	14 425
Tangible Fixed Assets Depreciation Charged In Period		3 347	5 103

Company staff

James B.

Role: Secretary

Appointed: 01 March 2013

Latest update: 22 February 2024

Robert B.

Role: Secretary

Appointed: 01 March 2013

Latest update: 22 February 2024

Barry B.

Role: Director

Appointed: 03 August 2009

Latest update: 22 February 2024

People with significant control

Barry B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Jones And Burnham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Robert B.

Barry B.

People with significant control

Barry B.

Accounts Documents

Company filings

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