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John Burgess & Co. Limited HITCHIN

John Burgess & started in year 1948 as Private Limited Company with registration number 00459011. The John Burgess & company has been functioning successfully for 76 years now and its status is active. The firm's office is based in Hitchin at Burgess Building. Postal code: SG5 2AP.

The firm has 3 directors, namely David B., Anne B. and Christopher B.. Of them, Anne B., Christopher B. have been with the company the longest, being appointed on 5 March 1992 and David B. has been with the company for the least time - from 1 August 2017. As of 25 April 2024, there was 1 ex director - John B.. There were no ex secretaries.

This company operates within the SG5 2AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0213351 . It is located at Burgess Building, Wratten Road East, Hitchin with a total of 1 cars.

John Burgess & Co. Limited Address / Contact

Office Address Burgess Building
Office Address2 Wratten Road East
Town Hitchin
Post code SG5 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00459011
Date of Incorporation Wed, 22nd Sep 1948
Industry Construction of commercial buildings
End of financial Year 30th April
Company age 76 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Anne B.

Position: Secretary

Resigned:

David B.

Position: Director

Appointed: 01 August 2017

Anne B.

Position: Director

Appointed: 05 March 1992

Christopher B.

Position: Director

Appointed: 05 March 1992

John B.

Position: Director

Appointed: 05 March 1992

Resigned: 03 June 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth7 051 1177 517 6067 347 6667 553 344       
Balance Sheet
Cash Bank In Hand4 397 0782 083 2951 037 7083 374 649       
Cash Bank On Hand   3 374 6492 583 7922 042 5614 181 2941 689 8511 839 6954 783 3363 440 756
Current Assets7 190 2537 467 7387 274 4987 505 2047 024 8758 557 3279 199 7278 310 6107 863 4007 275 0686 708 835
Debtors112 29858 628106 255185 717353 12385 33183 010101 91546 419198 29565 090
Net Assets Liabilities    7 461 8727 411 8877 761 0087 734 4477 527 3697 556 078 
Property Plant Equipment   491 072532 108501 611495 830429 265395 230374 879358 324
Stocks Inventory2 680 8775 325 8156 130 5353 944 838       
Tangible Fixed Assets26 508125 087119 412491 072       
Total Inventories   3 944 8384 087 9606 429 4354 935 4236 518 8445 977 2862 293 4373 202 989
Other Debtors      49 76261 915 180 73748 860
Reserves/Capital
Called Up Share Capital75 81675 81675 81675 816       
Profit Loss Account Reserve6 971 3997 437 8887 267 9487 473 626       
Shareholder Funds7 051 1177 517 6067 347 6667 553 344       
Other
Accumulated Depreciation Impairment Property Plant Equipment   496 602487 312518 900520 581557 976592 011614 125630 680
Average Number Employees During Period    13141412121213
Creditors   442 93295 1111 207 500911 317611 485307 87993 86969 796
Creditors Due Within One Year165 64475 21946 244442 932       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    72 44225 45456 44218 836   
Disposals Property Plant Equipment    72 44225 45456 44229 170   
Increase From Depreciation Charge For Year Property Plant Equipment    63 15257 04258 12356 23134 03522 11416 555
Net Current Assets Liabilities7 024 6097 392 5197 228 2547 062 2726 929 7648 117 7768 189 5797 916 6677 440 0187 181 1996 639 039
Number Shares Allotted 75 81675 81675 816       
Number Shares Issued Fully Paid    75 81675 81675 81675 81675 81675 81675 816
Other Remaining Borrowings     1 500 0001 207 500911 343611 485  
Par Value Share 1111111111
Property Plant Equipment Gross Cost   987 6741 019 4201 020 5111 016 411987 241987 241989 004 
Provisions For Liabilities Balance Sheet Subtotal      13 084    
Revaluation Reserve3 9023 9023 9023 902       
Share Capital Allotted Called Up Paid75 81675 81675 81675 816       
Tangible Fixed Assets Additions 141 56322 092409 669       
Tangible Fixed Assets Cost Or Valuation508 865574 904596 996987 674       
Tangible Fixed Assets Depreciation482 357449 817477 584496 602       
Tangible Fixed Assets Depreciation Charged In Period 38 97127 76738 009       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 71 511 18 991       
Tangible Fixed Assets Disposals 75 524 18 991       
Total Additions Including From Business Combinations Property Plant Equipment    104 18826 54552 342  1 763 
Total Assets Less Current Liabilities7 051 1177 517 6067 347 6667 553 3447 461 8728 619 3878 685 4098 345 9327 835 2487 556 0786 997 363
Other Creditors      911 317611 485 16 9159 590
Other Taxation Social Security Payable      93 50920 889 25 93926 209
Trade Creditors Trade Payables      83 87445 101 51 01533 997
Trade Debtors Trade Receivables      33 24840 000 17 55816 230

Transport Operator Data

Burgess Building
Address Wratten Road East
City Hitchin
Post code SG5 2AP
Vehicles 1

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 18th, September 2023 		Free Download (12 pages)

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