J.j. Bullen (plant And Equipment) Limited in Lathom NR ORMSKIRK

J.j. Bullen (plant And Equipment) Limited NR ORMSKIRK

J.j. Bullen (plant And Equipment) started in year 1982 as Private Limited Company with registration number 01632120. The J.j. Bullen (plant And Equipment) company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Nr Ormskirk at Carr Hall Farm Carr Lane. Postal code: L40 4BT.

The firm has 3 directors, namely Rachael B., Robert B. and Vivienne B.. Of them, Vivienne B. has been with the company the longest, being appointed on 1 August 1992 and Rachael B. has been with the company for the least time - from 1 August 2021. As of 15 May 2024, there were 3 ex directors - Philip B., Donald P. and others listed below. There were no ex secretaries.

J.j. Bullen (plant And Equipment) Limited Address / Contact

Office Address	Carr Hall Farm Carr Lane
Office Address2	Lathom
Town	Nr Ormskirk
Post code	L40 4BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01632120
Date of Incorporation	Thu, 29th Apr 1982
Industry	Repair of machinery
End of financial Year	31st January
Company age	42 years old
Account next due date	Thu, 31st Oct 2024 (169 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Vivienne B.

Position: Secretary

Resigned:

Rachael B.

Position: Director

Appointed: 01 August 2021

Robert B.

Position: Director

Appointed: 01 March 2009

Vivienne B.

Position: Director

Appointed: 01 August 1992

Philip B.

Position: Director

Resigned: 20 July 2021

Donald P.

Position: Director

Appointed: 16 March 2000

Resigned: 20 May 2005

John B.

Position: Director

Appointed: 01 August 1992

Resigned: 31 March 2005

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is J.j. Bullen Holdings Ltd from Nr Ormskirk, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Robert B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Vivienne B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

J.J. Bullen Holdings Ltd

Carr Hall Farm Carr Lane, Lathom, Nr Ormskirk, Lancashire, L40 4BT, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	England & Wales
Registration number	10450922
Notified on	31 January 2018
Nature of control:	75,01-100% shares

Robert B.

Notified on	6 April 2016
Ceased on	31 January 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Vivienne B.

Notified on	6 April 2016
Ceased on	31 January 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	206 636	237 734	224 115	210 455	189 970	269 651	171 204	210 902
Current Assets	838 878	875 272	968 463	897 111	764 753	836 327	921 124	1 075 971
Debtors	567 242	572 538	605 631	607 186	514 512	506 976	872 906	801 969
Net Assets Liabilities	615 552	781 686	866 893	863 230	845 604	908 957	1 023 560	1 407 118
Other Debtors		2 050	500		1 200	3 476	700	3 000
Property Plant Equipment	669 870	728 155	771 694	820 455	898 667	1 081 150	1 004 243	1 560 858
Total Inventories	65 000	65 000	138 717	79 470	60 271	59 700	82 599	63 100

Other
Accrued Liabilities	12 560	4 345	4 345	6 942	9 993	5 257	68 942	4 345
Accumulated Depreciation Impairment Property Plant Equipment	254 504	311 766	410 401	465 879	470 966	566 543	650 597	805 485
Additional Provisions Increase From New Provisions Recognised		26 054	-17 463			28 031
Amounts Owed By Group Undertakings				17 409		87 033	84 124	187 026
Amounts Owed To Group Undertakings			19 343		38 711
Average Number Employees During Period	30	31	30	29	30	30	31	35
Corporation Tax Payable	52 479	36 189	30 135	15 727			52 025	11 010
Creditors	350 000	350 000	350 000	350 000	389 216	476 266	273 786	153 280
Debentures In Issue	350 000	350 000	350 000	350 000	350 000	25 000	50 000	175 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		38 700	15 700	17 198	126 422	35 397	64 953	28 305
Disposals Property Plant Equipment		125 700	72 960	69 198	241 922	176 672	219 600	241 595
Dividends Paid		40 100	150 000	150 000	100 000	100 000	150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment		95 962	114 335	72 676	131 509	130 974	129 571	183 193
Merchandise	50 000	50 000	102 275	58 450	40 321	39 700	35 384	38 000
Net Current Assets Liabilities	414 657	548 560	572 765	527 903	487 088	483 039	507 338	317 732
Other Creditors	5 640	5 640	5 640	5 640	5 640	5 640	5 640	24 002
Other Taxation Social Security Payable	16 737	18 962	18 175	22 343	24 174	18 721	22 526	29 522
Prepayments	5 205	6 350	12 041	6 114	7 814	7 146	23 154	7 176
Profit Loss		206 234	235 207	146 337	89 430	163 353	268 217	533 558
Property Plant Equipment Gross Cost	924 374	1 039 921	1 182 095	1 286 334	1 369 633	1 647 693	1 635 404	2 366 343
Provisions	118 975	145 029	127 566	135 128	150 935	178 966	210 621	318 192
Provisions For Liabilities Balance Sheet Subtotal	118 975	145 029	127 566	135 128	150 935	178 966	210 621	318 192
Total Additions Including From Business Combinations Property Plant Equipment		241 247	215 134	173 437	324 762	454 732	207 311	751 127
Total Assets Less Current Liabilities	1 084 527	1 276 715	1 344 459	1 348 358	1 385 755	1 564 189	1 507 967	1 878 590
Trade Creditors Trade Payables	109 771	142 777	220 691	240 978	113 025	167 085	269 561	334 529
Trade Debtors Trade Receivables	562 037	564 138	593 090	583 663	479 344	403 949	559 343	604 767
Work In Progress	15 000	15 000	36 442	21 020	19 950	20 000	47 215	25 100
Bank Borrowings Overdrafts						5 833	10 000	10 000
Corporation Tax Recoverable					3 572	5 372
Finance Lease Liabilities Present Value Total					39 216	67 480	67 480	68 915
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 131	2 410
Total Increase Decrease From Revaluations Property Plant Equipment					459

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J.j. Bullen (plant And Equipment) Limited NR ORMSKIRK

J.j. Bullen (plant And Equipment) Limited Address / Contact

Company Information / Profile

Company staff

Vivienne B.

Rachael B.

Robert B.

Vivienne B.

Philip B.

Donald P.

John B.

People with significant control

Annual reports financial information

Company filings

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