Founded in 2003, P, J & A Burrell, classified under reg no. 04684938 is an active company. Currently registered at Garstang Service Station PR3 1NA, Garstang, Preston the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Jennifer B., Andrew B. and Peter B.. In addition one secretary - Jennifer B. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Garstang Service Station |
| Office Address2 | A6 By Pass Road |
| Town | Garstang, Preston |
| Post code | PR3 1NA |
| Country of origin | United Kingdom |
| Registration Number | 04684938 |
| Date of Incorporation | Tue, 4th Mar 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2003
Position: Secretary
Appointed: 04 March 2003
Position: Director
Appointed: 04 March 2003
Position: Director
Appointed: 04 March 2003
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jennifer B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 403 | 7 494 | 2 553 | 6 029 | 147 | 3 701 | 3 499 | |
| Current Assets | 12 532 | 13 603 | 14 747 | 11 519 | 9 854 | 11 050 | 9 207 | 12 573 |
| Debtors | 2 124 | 2 279 | 8 364 | 1 410 | 5 107 | 2 549 | 908 | |
| Net Assets Liabilities | 335 | 707 | 1 055 | 5 189 | 398 | 1 197 | 2 313 | |
| Other Debtors | 116 | 120 | 128 | 128 | ||||
| Property Plant Equipment | 1 321 | 1 109 | 932 | 1 528 | 1 294 | 1 094 | 927 | |
| Total Inventories | 4 005 | 3 830 | 3 830 | 4 080 | 4 600 | 4 800 | 4 800 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 081 | 9 293 | 9 470 | 9 749 | 9 983 | 10 183 | 10 350 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 13 254 | 13 783 | 14 447 | 7 568 | 10 505 | 10 740 | 7 646 | 7 911 |
| Fixed Assets | 1 321 | 1 109 | 932 | 1 528 | 1 294 | 1 094 | 927 | 786 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 177 | 279 | 234 | 200 | 167 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -722 | -180 | 300 | 3 951 | -651 | 310 | 1 561 | 4 662 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 7 853 | 7 166 | 7 929 | 807 | 2 451 | 5 431 | 3 192 | |
| Other Taxation Social Security Payable | 4 657 | 5 636 | 5 543 | 4 592 | 3 882 | 3 779 | 3 495 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 402 | 10 402 | 10 402 | 11 277 | 11 277 | 11 277 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 264 | 222 | 177 | 290 | 245 | 207 | 175 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 875 | |||||||
| Total Assets Less Current Liabilities | 599 | 929 | 1 232 | 5 479 | 643 | 1 404 | 2 488 | 5 448 |
| Trade Creditors Trade Payables | 744 | 981 | 975 | 2 169 | 1 704 | 1 530 | 959 | |
| Trade Debtors Trade Receivables | 2 124 | 2 279 | 8 364 | 1 294 | 4 987 | 2 421 | 780 | |
| Bank Borrowings Overdrafts | 2 468 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, July 2023 |
accounts | Free Download (6 pages) |
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