N & J Burntwood Limited in Staffordshire, WS7 9AZ

Description

Data updated on: 01-11-2023

Based in Unit 10 Morley Road, Staffordshire WS7 9AZ N & J Burntwood Limited is classified as a Private Limited Company with 04767289 Companies House Reg No. This company was launched on 2003-05-16. twenty one years ago the company switched its registered name from Secta Consultancy to N & J Burntwood Limited. This enterprise's SIC and NACE codes are 47730 - Dispensing chemist in specialised stores. N & J Burntwood Ltd filed its account information for the period that ended on November 30, 2022. The firm's most recent confirmation statement was filed on August 31, 2023.

In order to satisfy its clientele, this business is continually overseen by a body of two directors who are Narinder C. and Jagpal C.. Their work been of cardinal importance to this specific business for twenty one years. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Narinder C. as a secretary since May 2003.

Previous company's names
N & J Burntwood Limited 2003-10-17
Secta Consultancy Ltd 2003-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	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
Currency
Net Worth	901 208	229 805	286 162	280 540	297 631

Balance Sheet
Cash Bank On Hand					69 179	40 992	110 320	127 566	107 042	270 566	78 873
Current Assets	445 494	454 792	470 675	427 628	502 605	459 877	401 810	471 043	561 168	751 522	718 954
Debtors	265 733	256 625	380 261	350 581	361 149	361 524	242 603	291 418	403 104	425 539	586 986
Net Assets Liabilities					297 631	269 223	228 003	225 991	236 024	405 458	492 327
Other Debtors						3 385	3 560	2 857	4 681	107 860	330 938
Property Plant Equipment					32 361	39 361	43 149	34 515	30 398	27 494	35 575
Total Inventories					68 702	57 361	48 887	52 059	51 022	55 417	53 095
Cash Bank In Hand	90 939	112 847	12 467	243	69 179
Intangible Fixed Assets	650 000
Net Assets Liabilities Including Pension Asset Liability	901 208	229 805	286 160	280 540	297 631
Stocks Inventory	84 883	81 170	74 047	74 011	68 702
Tangible Fixed Assets	19 754	16 309	33 661	40 181	32 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	901 108	229 705	286 060	280 440	297 531
Shareholder Funds	901 208	229 805	286 162	280 540	297 631

Other Financial Data
Description Principal Activities										47 730	47 730
Accrued Liabilities Deferred Income									11 746	1 746	1 744
Accumulated Depreciation Impairment Property Plant Equipment					69 605	71 574	82 389	91 259	98 550	105 162	113 528
Average Number Employees During Period						20	21	22	21	23	23
Bank Borrowings Overdrafts									50 000	9 996	9 996
Creditors					231 269	223 797	209 783	273 850	50 000	337 719	236 359
Depreciation Rate Used For Property Plant Equipment										25	25
Dividends Paid						120 000			105 000	130 000	167 000
Fixed Assets	669 754	16 309							30 399	27 494	35 575
Increase From Depreciation Charge For Year Property Plant Equipment						7 715	10 815	8 870	7 291	6 612	8 366
Net Current Assets Liabilities	234 505	216 020	258 628	247 899	271 336	236 080	192 027	197 193	260 712	413 803	482 595
Other Creditors					1 192	2 555	9 807	35 986	69 292	73 008	11 752
Prepayments Accrued Income									4 682	1 419	1 511
Property Plant Equipment Gross Cost					101 966	110 935	125 538	125 773	128 948	132 656	149 103
Provisions For Liabilities Balance Sheet Subtotal					6 066	6 218	7 173	5 717	5 086
Taxation Social Security Payable									41 952	70 371	57 486
Total Additions Including From Business Combinations Property Plant Equipment						15 968	14 603	236	3 175	3 707	16 447
Total Assets Less Current Liabilities	904 259	232 329	292 289	288 080	303 697	275 441	235 176	231 708	291 110	441 297	518 170
Trade Creditors Trade Payables					191 756	190 039	186 071	215 050	188 896	182 598	155 381
Trade Debtors Trade Receivables					331 882	358 139	239 043	288 561	398 423	316 260	254 537
Work In Progress										55 417	53 095
Corporation Tax Payable					26 998	21 351
Creditors Due Within One Year	210 989	238 772	212 047	179 729	231 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 746
Disposals Property Plant Equipment						6 999
Intangible Fixed Assets Cost Or Valuation	650 000
Other Taxation Social Security Payable					2 711	2 036	13 905	22 814	42 268
Prepayments Accrued Income Current Asset	3 939	4 150	3 900	2 793	3 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 575	3 385
Profit Loss						91 592
Provisions For Liabilities Charges	3 051	2 524	6 127	7 540	6 066
Tangible Fixed Assets Additions			26 013	15 384	409
Tangible Fixed Assets Cost Or Valuation	59 200	60 160	86 173	101 557	101 966
Tangible Fixed Assets Depreciation	39 446	43 851	52 512	61 376	69 605
Tangible Fixed Assets Depreciation Charged In Period			8 661	8 864	8 229

Company staff

Narinder C.

Role: Secretary

Appointed: 27 May 2003

Latest update: 2 February 2024

Narinder C.

Role: Director

Appointed: 27 May 2003

Latest update: 2 February 2024

Jagpal C.

Role: Director

Appointed: 27 May 2003

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Jagpal C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Narinder C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jagpal C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Narinder C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

N & J Burntwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder C.

Narinder C.

Jagpal C.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Jagpal C.

Narinder C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

N & J Burntwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder C.

Narinder C.

Jagpal C.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Jagpal C.

Narinder C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014