James Burrows started in year 1959 as Private Limited Company with registration number 00623329. The James Burrows company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Ashton-under-lyne at 323 Katherine Street. Postal code: OL6 7AE.
At the moment there are 2 directors in the the firm, namely Phillip B. and James B.. In addition one secretary - James B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jill B. who worked with the the firm until 1 March 2008.
Office Address | 323 Katherine Street |
Town | Ashton-under-lyne |
Post code | OL6 7AE |
Country of origin | United Kingdom |
Registration Number | 00623329 |
Date of Incorporation | Tue, 17th Mar 1959 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th April |
Company age | 65 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Phillip B. This PSC owns 25-50% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Phillip B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 498 663 | 556 116 | 634 176 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 136 057 | 181 203 | 199 657 | 153 132 | 118 819 | 140 432 | 183 097 | 257 869 | ||
Current Assets | 781 826 | 712 338 | 707 626 | 504 764 | 536 592 | -46 107 | 557 642 | 597 371 | 648 162 | 738 625 |
Debtors | 718 642 | 634 140 | 545 069 | 305 061 | 307 085 | 408 731 | 420 223 | 438 339 | 446 465 | 462 156 |
Net Assets Liabilities | 634 176 | 649 115 | 680 125 | 713 547 | 730 706 | 727 422 | 794 388 | 868 091 | ||
Other Debtors | 266 939 | 42 814 | 41 431 | 120 421 | 186 521 | 201 298 | 218 427 | 205 997 | ||
Property Plant Equipment | 282 720 | 271 585 | 263 477 | 252 721 | 256 669 | 259 317 | 312 521 | 309 665 | ||
Total Inventories | 26 500 | 18 500 | 29 850 | 18 600 | 18 600 | 18 600 | 18 600 | |||
Cash Bank In Hand | 33 184 | 51 198 | 136 057 | |||||||
Stocks Inventory | 30 000 | 27 000 | 26 500 | |||||||
Tangible Fixed Assets | 221 550 | 232 486 | 282 720 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 000 | 4 000 | 4 000 | |||||||
Profit Loss Account Reserve | 445 108 | 502 561 | 580 621 | |||||||
Shareholder Funds | 498 663 | 556 116 | 634 176 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 915 365 | 943 728 | 972 262 | 997 162 | 1 024 830 | 1 053 465 | 1 084 842 | 1 118 915 | ||
Bank Borrowings Overdrafts | 28 909 | |||||||||
Corporation Tax Payable | 21 956 | 16 548 | 17 259 | 14 150 | 7 540 | 2 991 | 3 760 | 17 393 | ||
Creditors | 28 909 | 96 028 | 79 277 | 80 825 | 43 860 | 88 837 | 116 227 | 129 853 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 363 | 27 545 | 24 900 | 27 668 | 28 635 | 31 377 | 34 073 | |||
Net Current Assets Liabilities | 384 689 | 394 162 | 411 571 | 408 736 | 457 315 | 499 638 | 513 782 | 508 534 | 531 935 | 608 772 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | ||||||||
Other Creditors | 48 951 | 14 538 | 11 583 | 10 474 | 24 430 | 63 629 | 49 841 | 100 372 | ||
Other Taxation Social Security Payable | 3 450 | 2 096 | 2 096 | 2 129 | 1 804 | 4 812 | 2 212 | 2 050 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 201 335 | 1 215 313 | 1 234 750 | 1 249 883 | 1 281 499 | 1 312 782 | 1 397 363 | 1 428 580 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 206 | 31 206 | 40 667 | 38 812 | 39 745 | 40 429 | 50 068 | 50 346 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 978 | 19 437 | 15 133 | 31 616 | 31 283 | 84 581 | 53 216 | |||
Total Assets Less Current Liabilities | 606 239 | 626 648 | 694 291 | 680 321 | 720 792 | 125 789 | 770 451 | 767 851 | 844 456 | 918 437 |
Trade Creditors Trade Payables | 176 322 | 62 846 | 48 339 | 54 072 | 10 086 | 17 405 | 60 414 | 10 038 | ||
Trade Debtors Trade Receivables | 278 130 | 262 247 | 265 654 | 288 310 | 233 702 | 237 041 | 228 038 | 256 159 | ||
Creditors Due After One Year | 76 370 | 39 326 | 28 909 | |||||||
Creditors Due Within One Year | 397 137 | 318 176 | 296 055 | |||||||
Number Shares Allotted | 4 000 | 4 000 | ||||||||
Provisions For Liabilities Charges | 31 206 | 31 206 | 31 206 | |||||||
Revaluation Reserve | 49 555 | 49 555 | 49 555 | |||||||
Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 4 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (12 pages) |
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