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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 1
  • Burgess, John
    Builder born in September 1919
    Individual
    Officer
    icon of calendar ~ 1993-06-03
    OF - Director → CIF 0
parent relation
Company in focus

JOHN BURGESS & CO. LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
360,682 GBP2024-04-30
358,324 GBP2023-04-30
Fixed Assets
360,682 GBP2024-04-30
358,324 GBP2023-04-30
Total Inventories
4,282,491 GBP2024-04-30
3,202,989 GBP2023-04-30
Debtors
Current
123,143 GBP2024-04-30
65,090 GBP2023-04-30
Cash at bank and in hand
1,498,105 GBP2024-04-30
3,440,756 GBP2023-04-30
Current Assets
5,903,739 GBP2024-04-30
6,708,835 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-69,796 GBP2023-04-30
Net Current Assets/Liabilities
5,844,993 GBP2024-04-30
6,639,039 GBP2023-04-30
Total Assets Less Current Liabilities
6,205,675 GBP2024-04-30
6,997,363 GBP2023-04-30
Net Assets/Liabilities
6,202,518 GBP2024-04-30
6,997,363 GBP2023-04-30
Equity
Called up share capital
75,816 GBP2024-04-30
75,816 GBP2023-04-30
Other miscellaneous reserve
3,902 GBP2024-04-30
3,902 GBP2023-04-30
Retained earnings (accumulated losses)
6,122,800 GBP2024-04-30
6,917,645 GBP2023-04-30
Equity
6,202,518 GBP2024-04-30
6,997,363 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
418,175 GBP2024-04-30
418,175 GBP2023-04-30
Plant and equipment
318,494 GBP2024-04-30
377,616 GBP2023-04-30
Motor vehicles
151,139 GBP2024-04-30
157,291 GBP2023-04-30
Furniture and fittings
35,922 GBP2024-04-30
35,922 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
923,730 GBP2024-04-30
989,004 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,122 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-77,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
377,616 GBP2023-04-30
Motor vehicles
157,284 GBP2023-04-30
Furniture and fittings
34,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
630,680 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
10,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-59,122 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318,494 GBP2024-04-30
Motor vehicles
140,214 GBP2024-04-30
Furniture and fittings
34,912 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,048 GBP2024-04-30
Property, Plant & Equipment
Buildings
348,747 GBP2024-04-30
357,055 GBP2023-04-30
Motor vehicles
10,925 GBP2024-04-30
7 GBP2023-04-30
Furniture and fittings
1,010 GBP2024-04-30
1,262 GBP2023-04-30
Value of work in progress
2,481,195 GBP2024-04-30
1,401,693 GBP2023-04-30
Finished Goods/Goods for Resale
1,801,296 GBP2024-04-30
1,801,296 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,814 GBP2024-04-30
16,230 GBP2023-04-30
Other Debtors
Current
83,894 GBP2024-04-30
25,485 GBP2023-04-30
Prepayments/Accrued Income
Current
24,435 GBP2024-04-30
22,313 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
1,062 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,734 GBP2024-04-30
33,997 GBP2023-04-30
Taxation/Social Security Payable
Current
21,122 GBP2024-04-30
25,439 GBP2023-04-30
Other Creditors
Current
15,690 GBP2024-04-30
4,770 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,200 GBP2024-04-30
5,590 GBP2023-04-30
Creditors
Current
58,746 GBP2024-04-30
69,796 GBP2023-04-30
Net Deferred Tax Liability/Asset
-3,157 GBP2024-04-30
1,062 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,219 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,157 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,816 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Related profiles found in government register
  • JOHN BURGESS & CO. LIMITED
    Info
    Registered number 00459011
    icon of addressBurgess Building, Wratten Road East, Hitchin, Herts SG5 2AP
    Private Limited Company incorporated on 1948-09-22 (77 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • JOHN BURGESS & CO. LIMITED
    S
    Registered number 00459011
    icon of addressBurgess Building, Wratten Road East, Hitchin, Herts, England, SG5 2AP
    Limited Company in Companies House, England And Wales
    CIF 1
  • JOHN BURGESS & CO. LIMITED
    S
    Registered number 00459011
    icon of addressBurgess Building, Wratten Road East, Hitchin, United Kingdom
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address2 Bakehouse Croft, Everton, Bedfordshire, England
    Active Corporate (2 parents)
    Current Assets (Company account)
    4,516 GBP2024-10-31
    Person with significant control
    icon of calendar 2020-10-26 ~ 2022-01-04
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressStonemead House, 95 London Road, Croydon, Surrey, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-11-23 ~ 2018-09-01
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.