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Jk And Bj Birkett And Son Limited LANCASTER

Jk And Bj Birkett And Son started in year 2015 as Private Limited Company with registration number 09496461. The Jk And Bj Birkett And Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lancaster at Priory Close. Postal code: LA1 1XB.

The company has 3 directors, namely Barbara B., John B. and Mark B.. Of them, Barbara B., John B., Mark B. have been with the company the longest, being appointed on 18 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jk And Bj Birkett And Son Limited Address / Contact

Office Address Priory Close
Office Address2 St Mary's Gate
Town Lancaster
Post code LA1 1XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09496461
Date of Incorporation Wed, 18th Mar 2015
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Barbara B.

Position: Director

Appointed: 18 March 2015

John B.

Position: Director

Appointed: 18 March 2015

Mark B.

Position: Director

Appointed: 18 March 2015

People with significant control

The register of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Barbara B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Barbara B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth88 626       
Balance Sheet
Cash Bank On Hand74 533206 990382 822351 526501 847151 795376 104488 344
Current Assets652 144672 847809 743769 840933 325604 239857 2541 045 367
Debtors135 27866 57681 39575 48985 53886 22486 66086 273
Net Assets Liabilities88 626172 949339 958521 498704 869896 7501 133 8401 557 255
Other Debtors22 51128 77833 16226 31235 17627 66819 30832 880
Property Plant Equipment174 785237 598266 133365 001409 405985 002970 6491 119 457
Total Inventories442 333399 281345 526342 825345 940366 220394 490 
Cash Bank In Hand74 533       
Intangible Fixed Assets56 156       
Stocks Inventory442 333       
Tangible Fixed Assets174 785       
Reserves/Capital
Called Up Share Capital30       
Profit Loss Account Reserve88 596       
Shareholder Funds88 626       
Other
Accrued Liabilities Deferred Income3 9174 836      
Accumulated Amortisation Impairment Intangible Assets  14 03928 07842 11756 15656 156 
Accumulated Depreciation Impairment Property Plant Equipment40 35273 347122 139172 646216 045251 120301 559360 471
Additions Other Than Through Business Combinations Property Plant Equipment 101 99079 323153 49387 802630 26742 756220 720
Average Number Employees During Period    7768
Bank Borrowings Overdrafts     230 000190 26889 323
Corporation Tax Payable55 27927 499      
Creditors849 54321 458829 000700 482721 041230 000190 26889 323
Dividends Paid On Shares  42 11728 07814 039   
Finance Lease Liabilities Present Value Total 21 458      
Fixed Assets318 377401 826405 129489 457533 9821 105 9521 100 9871 259 781
Increase From Amortisation Charge For Year Intangible Assets  14 03914 03914 03914 039  
Increase From Depreciation Charge For Year Property Plant Equipment 34 23249 51150 50743 39948 24955 36160 769
Intangible Assets56 15656 15642 11728 07814 039   
Intangible Assets Gross Cost56 15656 15656 15656 15656 15656 15656 156 
Investments Fixed Assets87 436108 07296 87996 378110 538120 950130 338140 324
Net Current Assets Liabilities-197 399-168 599-19 25769 358212 28477 022276 665476 561
Number Shares Issued Fully Paid 1010     
Other Creditors757 699748 271742 974609 710597 364436 619413 139391 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 237719  13 1744 9221 857
Other Disposals Property Plant Equipment 6 1821 996  19 5956 67013 000
Other Investments Other Than Loans    110 538120 950130 338140 324
Other Taxation Social Security Payable 27 49961 98472 01776 91656 53977 766101 772
Par Value Share111     
Prepayments Accrued Income10 93712 71615 06413 20314 13413 45815 19418 711
Property Plant Equipment Gross Cost215 137310 945384 154537 647625 4501 236 1221 272 2081 479 928
Provisions For Liabilities Balance Sheet Subtotal32 35238 82045 91437 31741 39756 22453 54489 764
Taxation Including Deferred Taxation Balance Sheet Subtotal 38 82045 91437 31741 39756 22453 54489 764
Total Assets Less Current Liabilities120 978233 227385 872558 815746 2661 182 9741 377 6521 736 342
Trade Creditors Trade Payables32 64835 09024 04218 75546 76134 05969 68464 915
Trade Debtors Trade Receivables101 83025 08233 16935 97436 22845 09852 15834 682
Creditors Due Within One Year849 543       
Intangible Fixed Assets Additions56 156       
Intangible Fixed Assets Cost Or Valuation56 156       
Number Shares Allotted10       
Provisions For Liabilities Charges32 352       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions215 137       
Tangible Fixed Assets Cost Or Valuation215 137       
Tangible Fixed Assets Depreciation40 352       
Tangible Fixed Assets Depreciation Charged In Period40 352       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On January 4, 2024 director's details were changed
filed on: 12th, January 2024 		Free Download (2 pages)

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