Founded in 2011, J Burgess Contracting, classified under reg no. 07699509 is an active company. Currently registered at 28a The Green CV22 7LY, Rugby the company has been in the business for thirteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. John B., appointed on 11 July 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28a The Green |
| Office Address2 | Bilton |
| Town | Rugby |
| Post code | CV22 7LY |
| Country of origin | United Kingdom |
| Registration Number | 07699509 |
| Date of Incorporation | Mon, 11th Jul 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2011
The list of PSCs who own or have control over the company includes 1 name. As we established, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 13 905 | 27 603 | 32 829 | 14 723 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 898 | 21 740 | 29 751 | 9 540 | ||||||
| Cash Bank On Hand | 9 540 | 22 597 | 42 359 | 49 846 | 71 645 | 84 943 | 79 996 | |||
| Current Assets | 16 476 | 34 007 | 39 615 | 28 483 | 27 398 | 53 678 | 62 271 | 83 209 | 93 120 | 79 996 |
| Debtors | 2 578 | 12 267 | 9 864 | 18 943 | 4 801 | 11 319 | 12 425 | 11 564 | 8 177 | |
| Other Debtors | 18 055 | 3 896 | 11 081 | 11 300 | 10 629 | 8 177 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 905 | 27 603 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 805 | 27 503 | 32 729 | 14 623 | ||||||
| Shareholder Funds | 13 905 | 27 603 | 32 829 | 14 723 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 760 | 15 599 | 10 215 | 8 836 | 8 536 | 9 634 | 10 810 | |||
| Creditors Due Within One Year | 6 404 | 6 786 | 13 760 | |||||||
| Net Current Assets Liabilities | 13 905 | 27 603 | 32 829 | 14 723 | 11 799 | 43 463 | 53 435 | 74 673 | 83 486 | 69 186 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 480 | 528 | 2 318 | 528 | 528 | 4 212 | 10 809 | |||
| Other Taxation Social Security Payable | 13 280 | 15 070 | 7 897 | 8 308 | 8 008 | 5 422 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 13 905 | 27 603 | 32 829 | 14 723 | 11 799 | 43 463 | 53 435 | 74 673 | 83 486 | 69 186 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||||
| Trade Debtors Trade Receivables | 888 | 905 | 238 | 1 125 | 935 | |||||
| Creditors Due Within One Year Total Current Liabilities | 2 571 | 6 404 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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