BJA TRADING LIMITED
Previous names
BIRKDALE SALES LIMITED - 2015-01-27
BIRKDALE SALES UNLIMITED - 2013-12-23
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
49410 - Freight Transport By Road
Brief company account
Intangible Assets
214,778 GBP2023-12-31
202,666 GBP2022-12-31
Property, Plant & Equipment
757,429 GBP2023-12-31
598,173 GBP2022-12-31
Fixed Assets - Investments
30,000 GBP2023-12-31
Fixed Assets
1,002,207 GBP2023-12-31
800,839 GBP2022-12-31
Total Inventories
1,305,394 GBP2023-12-31
1,278,666 GBP2022-12-31
Debtors
2,464,524 GBP2023-12-31
2,509,911 GBP2022-12-31
Cash at bank and in hand
243,462 GBP2023-12-31
446,455 GBP2022-12-31
Current Assets
4,013,380 GBP2023-12-31
4,235,032 GBP2022-12-31
Creditors
-2,912,238 GBP2023-12-31
-2,427,266 GBP2022-12-31
Net Current Assets/Liabilities
1,101,142 GBP2023-12-31
1,807,766 GBP2022-12-31
Total Assets Less Current Liabilities
2,103,349 GBP2023-12-31
2,608,605 GBP2022-12-31
Net Assets/Liabilities
1,939,101 GBP2023-12-31
1,736,472 GBP2022-12-31
Equity
Called up share capital
500,665 GBP2023-12-31
500,665 GBP2022-12-31
Share premium
221,100 GBP2023-12-31
221,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,217,336 GBP2023-12-31
1,014,707 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
699,481 GBP2023-12-31
529,620 GBP2022-12-31
Intangible Assets
Other
214,778 GBP2023-12-31
202,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,308,988 GBP2023-12-31
933,400 GBP2022-12-31
Motor vehicles
132,448 GBP2023-12-31
132,448 GBP2022-12-31
Furniture and fittings
892,707 GBP2023-12-31
814,892 GBP2022-12-31
Computers
677,432 GBP2023-12-31
667,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,011,575 GBP2023-12-31
2,548,219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918,077 GBP2023-12-31
795,015 GBP2022-12-31
Motor vehicles
132,448 GBP2023-12-31
132,448 GBP2022-12-31
Furniture and fittings
596,404 GBP2023-12-31
537,337 GBP2022-12-31
Computers
607,217 GBP2023-12-31
485,246 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,254,146 GBP2023-12-31
1,950,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,062 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
59,067 GBP2023-01-01 ~ 2023-12-31
Computers
121,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
390,911 GBP2023-12-31
138,385 GBP2022-12-31
Furniture and fittings
296,303 GBP2023-12-31
277,555 GBP2022-12-31
Computers
70,215 GBP2023-12-31
182,233 GBP2022-12-31
Other types of inventories not specified separately
1,305,394 GBP2023-12-31
1,278,666 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,252,622 GBP2023-12-31
2,227,913 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
30,052 GBP2023-12-31
121,764 GBP2022-12-31
Trade Creditors/Trade Payables
Current
300,290 GBP2023-12-31
759,383 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
125,082 GBP2023-12-31
107,756 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,128 GBP2023-12-31
392,703 GBP2022-12-31
Creditors
Current
2,912,238 GBP2023-12-31
2,427,266 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,851 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,052 GBP2023-12-31
121,764 GBP2022-12-31
Between one and five year
22,851 GBP2022-12-31
Minimum gross finance lease payments owing
30,052 GBP2023-12-31
144,615 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
30,052 GBP2023-12-31
144,615 GBP2022-12-31
Related profiles found in government register
BJA TRADING LIMITED
InfoBIRKDALE SALES LIMITED - 2015-01-27
BIRKDALE SALES UNLIMITED - 2013-12-23
Registered number 05547795
Granville House The Heights Business Park, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire HP14 3BG
Private Limited Company incorporated on 2005-08-26 (19 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-08
CIF 0BIRKDALE SALES UNLIMITED
SRegistered number 05547795

Granville House, Wallingford Road, Uxbridge, Middlesex, Uk, UB8 2RW
ENGLAND AND WALES
CIF 1