B&J Enterprises (north West) Limited is a private limited company that can be found at 30 Liddell Avenue, Melling, Merseyside L31 1BT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director James W., appointed on 18 January 2018.
The company is categorised as "taxi operation" (SIC code: 49320), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-02-17 and the date for the subsequent filing is 2024-03-02. Additionally, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 30 Liddell Avenue |
| Office Address2 | Melling |
| Town | Merseyside |
| Post code | L31 1BT |
| Country of origin | United Kingdom |
| Registration Number | 11156995 |
| Date of Incorporation | Thu, 18th Jan 2018 |
| Industry | Taxi operation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 January 2018
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Barbara W. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
| Notified on | 18 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barbara W.
| Notified on | 18 January 2018 |
| Ceased on | 9 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 208 | 168 | 758 | 442 | |
| Current Assets | 2 908 | 2 328 | 758 | 442 | |
| Debtors | 2 700 | 2 160 | |||
| Net Assets Liabilities | 516 | -7 348 | -19 997 | -25 202 | -32 605 |
| Property Plant Equipment | 43 492 | 32 619 | 24 989 | ||
| Other | |||||
| Accrued Liabilities | 450 | 450 | 450 | 450 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | -450 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 498 | 25 371 | 33 600 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 44 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 990 | 599 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 2 392 | 92 768 | 88 574 | 80 983 | 77 261 |
| Current Tax For Period | 1 782 | 140 | |||
| Fixed Assets | 83 092 | 67 819 | 55 789 | 45 106 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 498 | 10 873 | 8 229 | ||
| Intangible Assets | 39 600 | 35 200 | 30 800 | ||
| Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | ||
| Net Current Assets Liabilities | 516 | -90 440 | -87 816 | -80 991 | -77 261 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 160 | 92 179 | 88 124 | 80 957 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 57 990 | 57 990 | 58 589 | ||
| Taxation Social Security Payable | 1 782 | 139 | 26 | ||
| Total Assets Less Current Liabilities | -24 752 | -32 155 | |||
| Trade Debtors Trade Receivables | 2 700 | 2 160 | |||
| Director Remuneration | 5 030 | 8 196 | 8 618 | 8 749 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy