Founded in 2013, A. J. Burkitt, classified under reg no. 08714178 is an active company. Currently registered at Ramsbottom House 2 Green Lane LN8 2BF, Market Rasen the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Elizabeth B., appointed on 2 October 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.
| Office Address | Ramsbottom House 2 Green Lane |
| Office Address2 | Owmby-by-spital |
| Town | Market Rasen |
| Post code | LN8 2BF |
| Country of origin | United Kingdom |
| Registration Number | 08714178 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Elizabeth B. This PSC and has 75,01-100% shares. Another entity in the PSC register is Andrew B. This PSC owns 75,01-100% shares.
Elizabeth B.
| Notified on | 15 June 2023 |
| Nature of control: |
75,01-100% shares |
Andrew B.
| Notified on | 1 October 2016 |
| Ceased on | 15 June 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -18 428 | -46 095 | -78 545 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 400 | 7 386 | 66 031 | ||||||
| Cash Bank On Hand | 66 031 | 191 149 | |||||||
| Current Assets | 31 580 | 96 253 | |||||||
| Debtors | 6 207 | 271 | 5 162 | 9 007 | |||||
| Net Assets Liabilities | 161 767 | 106 539 | 641 541 | 579 590 | 588 402 | 627 394 | |||
| Property Plant Equipment | 16 150 | 19 034 | |||||||
| Stocks Inventory | 12 973 | 88 596 | 338 497 | ||||||
| Tangible Fixed Assets | 15 048 | 11 973 | 16 150 | ||||||
| Total Inventories | 338 497 | 175 458 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -18 430 | -46 097 | -78 547 | ||||||
| Shareholder Funds | -18 428 | -46 095 | -78 545 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 504 385 | 232 881 | -512 532 | -322 513 | -308 406 | -288 781 | -229 264 | ||
| Creditors Due Within One Year | 65 056 | 154 321 | 504 385 | ||||||
| Net Current Assets Liabilities | -33 476 | -58 068 | -94 695 | 142 733 | 93 076 | 602 243 | 607 819 | 634 367 | 596 057 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 380 | 916 | 633 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 064 | 20 979 | |||||||
| Tangible Fixed Assets Depreciation | 5 016 | 9 007 | 5 778 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | 301 | 383 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -8 611 | ||||||||
| Tangible Fixed Assets Disposals | 19 684 | ||||||||
| Total Assets Less Current Liabilities | -18 428 | -46 095 | -78 545 | 161 767 | 107 352 | 642 354 | 637 903 | 676 215 | 628 207 |
| V A T Current Asset | 6 207 | 271 | 5 162 | ||||||
| Work In Progress | 338 497 | 175 458 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control June 15, 2023 filed on: 8th, October 2023 |
persons with significant control | Free Download (1 page) |
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