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B J Engravers Limited HERTFORDSHIRE

Founded in 2006, B J Engravers, classified under reg no. 05902534 is an active company. Currently registered at 39 Harlech Road WD5 0DB, Hertfordshire the company has been in the business for 18 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.

There is a single director in the firm at the moment - Robert J., appointed on 10 August 2006. In addition, a secretary was appointed - Jennifer J., appointed on 10 August 2006. As of 15 May 2024, there was 1 ex secretary - Ashok B.. There were no ex directors.

B J Engravers Limited Address / Contact

Office Address 39 Harlech Road
Office Address2 Abbots Langley
Town Hertfordshire
Post code WD5 0DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05902534
Date of Incorporation Thu, 10th Aug 2006
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 18 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Jennifer J.

Position: Secretary

Appointed: 10 August 2006

Robert J.

Position: Director

Appointed: 10 August 2006

Ashok B.

Position: Secretary

Appointed: 10 August 2006

Resigned: 15 August 2006

Bhardwaj Corporate Services Limited

Position: Corporate Director

Appointed: 10 August 2006

Resigned: 15 August 2006

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Robert J. This PSC and has 75,01-100% shares.

Robert J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth42 60434 549       
Balance Sheet
Cash Bank In Hand26 59121 791       
Cash Bank On Hand 21 79124 87044 53740 47035 48232 31154 08972 800
Current Assets36 57131 86231 64751 01845 26638 39938 24357 64273 350
Debtors9 5059 7716 4276 1314 4462 6875 5823 253 
Intangible Fixed Assets17 87514 300       
Net Assets Liabilities 34 54929 08439 59534 69328 77633 41747 67160 006
Net Assets Liabilities Including Pension Asset Liability42 60434 549       
Property Plant Equipment 9026765073 8492 8872 9862 2401 680
Stocks Inventory475300       
Tangible Fixed Assets1 202902       
Total Inventories 300350350350230350300550
Other Debtors     1 469   
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve42 50434 449       
Shareholder Funds42 60434 549       
Other
Accrued Liabilities 1 1501 1501 1501 1501 1501 1501 1501 254
Accumulated Amortisation Impairment Intangible Assets 13 20016 77520 35023 92527 50027 50027 500 
Accumulated Depreciation Impairment Property Plant Equipment 2 0002 2262 3953 6784 6405 6366 3826 942
Administrative Expenses 18 72519 89120 040     
Amortisation Expense Intangible Assets 3 5753 5753 575     
Average Number Employees During Period  1111111
Corporation Tax Payable 7 4407 81212 71713 12810 6585 3159 99512 793
Cost Sales 2 8262 8883 240     
Creditors 12 33513 82918 98417 26611 9617 24511 78514 702
Creditors Due Within One Year12 80412 335       
Depreciation Expense Property Plant Equipment 300226169     
Fixed Assets19 07715 20211 4017 6577 4242 8872 9862 2401 680
Gross Profit Loss 52 05055 19283 230     
Increase From Amortisation Charge For Year Intangible Assets  3 5753 5753 5753 575   
Increase From Depreciation Charge For Year Property Plant Equipment  2261691 283962996746560
Intangible Assets 14 30010 7257 1503 575    
Intangible Assets Gross Cost 27 50027 50027 50027 50027 50027 50027 500 
Intangible Fixed Assets Aggregate Amortisation Impairment9 62513 200       
Intangible Fixed Assets Amortisation Charged In Period 3 575       
Intangible Fixed Assets Cost Or Valuation27 500        
Net Current Assets Liabilities23 76719 52717 81832 03428 00026 43830 99845 85758 648
Number Shares Allotted 100       
Other Taxation Social Security Payable    136-113145145168
Par Value Share 1       
Profit Loss 25 94527 53550 511     
Profit Loss On Ordinary Activities Before Tax 33 32535 30163 190     
Property Plant Equipment Gross Cost 2 9022 9022 9027 5277 5278 6228 622 
Provisions For Liabilities Balance Sheet Subtotal 18013596731549567426322
Provisions For Liabilities Charges240180       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation2 902        
Tangible Fixed Assets Depreciation1 7002 000       
Tangible Fixed Assets Depreciation Charged In Period 300       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 7 3807 76612 679     
Total Additions Including From Business Combinations Property Plant Equipment    4 625 1 095  
Total Assets Less Current Liabilities42 84434 72929 21939 69135 42429 32533 98448 09760 328
Trade Creditors Trade Payables 476485532617176546471387
Trade Debtors Trade Receivables 9 7716 4276 1314 4461 2185 5823 253 
Turnover Revenue 54 87658 08086 470     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/08/08
filed on: 8th, August 2023 		Free Download (3 pages)

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