Js Burgess Engineering Limited in Manchester, M2 1HW

Description

Data updated on: 01-11-2023

Js Burgess Engineering Limited has existed in the business for twenty one years. Started with Companies House Reg No. 04663712 in 2003, the company is based at 1 Marsden Street, Manchester M2 1HW. nineteen years from now the firm changed its registered name from Northern Nominees (56) to Js Burgess Engineering Limited. This company's registered with SIC code 25110 meaning Manufacture of metal structures and parts of structures. Js Burgess Engineering Ltd reported its latest accounts for the financial period up to 2022/06/30. The firm's most recent confirmation statement was released on 2023/06/30.

Having four job offers since Mon, 5th Oct 2015, Js Burgess Engineering has been relatively active on the labour market. On Tue, 12th Apr 2016, it was recruiting job candidates for a full time Welder position in High Peak, and on Mon, 5th Oct 2015, for the vacant position of a full time Labourer in High Peak. They seek employees on such positions as: Mig Welder and Cad Designer.

The data at our disposal describing this specific enterprise's MDs shows us that there are five directors: Linda H., James C., William R. and 2 other members of the Management Board who might be found within the Company Staff section of our website who were appointed to their positions on 2023-04-19, 2022-10-05 and 2017-10-26.

Previous company's names
Js Burgess Engineering Limited 2005-07-05
Northern Nominees (56) Limited 2003-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	430 604	1 045 027	1 507 973	1 518 816

Balance Sheet
Cash Bank On Hand				175 844	543 174	1 286 097	912 072	934 885	340 505	1 939 951
Current Assets	1 171 560	1 525 800	1 868 929	1 857 953	3 212 344	3 775 651	3 030 489	2 710 458	4 826 190	7 979 927
Debtors	976 750	1 352 864	984 144	1 399 490	2 235 594	2 157 760	1 815 327	1 461 171	3 241 440	4 082 214
Net Assets Liabilities				1 518 816	2 768 012	3 139 763	2 946 502	3 451 572	4 560 148	7 233 123
Other Debtors				511 202	1 000 964	1 246 139	770 869	467 236	1 340 600	1 639 775
Property Plant Equipment				439 604	517 679	514 397	1 103 084	1 409 480	1 650 293	1 626 259
Total Inventories				282 619	433 576	331 794	303 090	314 402	1 244 245	1 957 762
Cash Bank In Hand	458	1 553	672 343	175 844
Intangible Fixed Assets	398 685	365 469	332 247	299 025
Net Assets Liabilities Including Pension Asset Liability	430 604	1 045 027
Stocks Inventory	194 352	171 383	212 442	282 619
Tangible Fixed Assets	159 892	183 681	190 558	439 604

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	430 602	1 045 025	1 507 971	1 518 814
Shareholder Funds	430 604	1 045 027	1 507 973	1 518 816

Other Financial Data
Audit Fees Expenses										11 500
Accrued Liabilities Deferred Income									257 741	216 499
Accumulated Amortisation Impairment Intangible Assets				465 781	499 002	532 225	565 447	598 669	631 891	665 113
Accumulated Depreciation Impairment Property Plant Equipment				286 788	353 780	425 579	503 210	587 630	681 778	829 691
Additions From Acquisitions Investment Property Fair Value Model										1 026
Additions Other Than Through Business Combinations Property Plant Equipment										121 896
Administrative Expenses									923 683	1 117 423
Amortisation Expense Intangible Assets									33 222	33 222
Amortisation Impairment Expense Intangible Assets									33 222	33 222
Average Number Employees During Period								41	51	63
Cash Cash Equivalents Cash Flow Value								934 885	340 505	1 939 951
Cash Receipts From Sales Interests In Associates									774 417
Corporation Tax Payable				158 622	299 374	183 581	137 982	136 591	199 442	637 343
Corporation Tax Recoverable								51 540	120 760	74 403
Cost Sales									5 022 983	7 636 861
Creditors				1 016 962	1 167 011	1 322 062	1 325 626	741 537	2 286 577	2 802 361
Current Tax For Period									199 442	637 343
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									132 550	-15 121
Depreciation Expense Property Plant Equipment										147 913
Depreciation Impairment Expense Property Plant Equipment										147 913
Dividends Paid									160 000
Dividends Paid Classified As Financing Activities									-160 000
Dividends Paid On Shares						232 581	199 359	166 137
Dividends Paid On Shares Interim									160 000
Fixed Assets	558 577	549 150	522 805	738 629	783 483	746 978	1 302 443	1 575 617	2 246 051	2 265 952
Further Item Tax Increase Decrease Component Adjusting Items									-73 792	7 920
Future Minimum Lease Payments Under Non-cancellable Operating Leases									200 891	456 538
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss										78 114
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables									-1 482 189	-77 883
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables									936 632	1 493 384
Gain Loss In Cash Flows From Change In Inventories									929 843	713 517
Gain Loss On Disposals Property Plant Equipment									-6 124
Government Grant Income									42 479
Gross Profit Loss									2 369 505	4 304 822
Income Taxes Paid Refund Classified As Operating Activities									-132 019	-153 085
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-227 593
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										78 114
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation									594 380	-1 599 446
Increase Decrease In Current Tax From Adjustment For Prior Periods									-73 792
Increase From Amortisation Charge For Year Intangible Assets					33 221	33 223	33 222	33 222	33 222	33 222
Increase From Depreciation Charge For Year Property Plant Equipment					66 992	71 799	77 631	86 993	119 088	147 913
Intangible Assets				299 025	265 804	232 581	199 359	166 137	132 915	99 693
Intangible Assets Gross Cost				764 806	764 806	764 806	764 806	764 806	764 806
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings										24
Interest Paid Classified As Operating Activities										-24
Interest Payable Similar Charges Finance Costs										24
Interest Received Classified As Investing Activities									-199	-9 746
Investment Property									462 843	540 000
Investment Property Fair Value Model									462 843	540 000
Net Cash Generated From Operations									-1 293 541	-1 259 478
Net Current Assets Liabilities	-51 106	529 856	1 016 932	840 991	2 045 333	2 453 589	1 704 863	1 968 921	2 539 613	5 177 566
Net Finance Income Costs									199	9 746
Number Shares Issued Fully Paid						2
Operating Profit Loss									1 526 577	3 207 361
Other Creditors				390 861	92 664	193 037	311 349	146 799	8 114	9 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 573	17 756
Other Disposals Property Plant Equipment								3 749	30 500
Other Interest Income									199	9 746
Other Interest Receivable Similar Income Finance Income									199	9 746
Other Operating Income Format1									80 755	19 962
Other Taxation Social Security Payable				80 361	77 913	74 961	38 129	108 900	124 149	255 569
Par Value Share		1		1		1
Payments To Related Parties									105 000	97 500
Pension Other Post-employment Benefit Costs Other Pension Costs									31 939	69 164
Prepayments Accrued Income									140 233	84 121
Profit Loss									1 268 576	2 672 975
Profit Loss On Ordinary Activities Before Tax									1 526 776	3 295 197
Property Plant Equipment Gross Cost				726 392	871 459	939 976	1 606 294	1 997 110	2 332 071	2 455 950
Provisions For Liabilities Balance Sheet Subtotal				60 804	60 804	60 804	60 804	92 966	225 516
Purchase Investment Properties									-235 250	-1 026
Purchase Property Plant Equipment									-593 054	-121 896
Rental Income From Investment Property									-13 271	-24 892
Social Security Costs									138 846	205 242
Staff Costs Employee Benefits Expense									1 633 850	2 229 684
Taxation Including Deferred Taxation Balance Sheet Subtotal									225 516	210 395
Tax Decrease Increase From Effect Revenue Exempt From Taxation									3 117	14 842
Tax Expense Credit Applicable Tax Rate									290 087	626 087
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit									-44 503
Tax Increase Decrease From Effect Capital Allowances Depreciation										-2 676
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									3 356	5 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities									258 200	622 222
Total Additions Including From Business Combinations Property Plant Equipment					145 067	68 517	666 318	394 565	593 054
Total Assets Less Current Liabilities	507 471	1 079 006	1 539 737	1 579 620	2 828 816	3 200 567	3 007 306	3 544 538	4 785 664	7 443 518
Total Current Tax Expense Credit									125 650	637 343
Total Operating Lease Payments									121 423	136 184
Trade Creditors Trade Payables				387 118	697 060	870 483	838 166	349 247	1 697 131	1 683 832
Trade Debtors Trade Receivables				888 288	1 234 630	911 621	1 044 458	993 935	1 900 840	2 283 915
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-7 184
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment										-1 983
Turnover Revenue									7 392 488	11 941 683
Wages Salaries									1 463 065	1 955 278
Company Contributions To Defined Benefit Plans Directors									1 823	19 269
Director Remuneration									79 855	108 373
Director Remuneration Benefits Including Payments To Third Parties									81 678	127 642
Creditors Due Within One Year	1 222 666	995 944	851 997	1 016 962
Intangible Fixed Assets Aggregate Amortisation Impairment	366 121	399 337	432 559	465 781
Intangible Fixed Assets Cost Or Valuation	764 806	764 806	764 806	764 806
Number Shares Allotted		2		2
Provisions For Liabilities Charges	26 867	33 979	31 764	60 804
Creditors Due After One Year	50 000
Intangible Fixed Assets Amortisation Charged In Period		33 216
Secured Debts	410 600	175 751
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		55 360
Tangible Fixed Assets Cost Or Valuation	385 030	440 390	477 824	726 392
Tangible Fixed Assets Depreciation	225 138	256 709	287 266	286 788
Tangible Fixed Assets Depreciation Charged In Period		31 571
Amount Specific Advance Or Credit Directors		167 607