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 1
  • Burnham, Jasper Giles Percy
    Head Of Retail Management born in May 1965
    Individual (4 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
    Mr Jasper Giles Percy Burnham
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Burnham, Diane
    Individual
    Officer
    2017-12-05 ~ 2021-12-14
    OF - Secretary → CIF 0
  • 2
    King, Martin John
    Retail Management born in February 1970
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ 2018-01-26
    OF - Director → CIF 0
parent relation
Company in focus

NEPTUNE COLCHESTER LIMITED

Previous name
BURNHAM KINGY LIMITED - 2023-06-07
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
354,092 GBP2023-09-30
377,224 GBP2022-09-30
Total Inventories
67,626 GBP2023-09-30
57,955 GBP2022-09-30
Debtors
850,831 GBP2023-09-30
1,067,492 GBP2022-09-30
Cash at bank and in hand
257,488 GBP2023-09-30
382,288 GBP2022-09-30
Current Assets
1,175,945 GBP2023-09-30
1,507,735 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-695,460 GBP2023-09-30
-988,130 GBP2022-09-30
Net Current Assets/Liabilities
480,485 GBP2023-09-30
519,605 GBP2022-09-30
Total Assets Less Current Liabilities
834,577 GBP2023-09-30
896,829 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-63,000 GBP2023-09-30
-116,258 GBP2022-09-30
Net Assets/Liabilities
676,596 GBP2023-09-30
707,084 GBP2022-09-30
Equity
Called up share capital
61 GBP2023-09-30
61 GBP2022-09-30
Capital redemption reserve
51 GBP2023-09-30
51 GBP2022-09-30
Retained earnings (accumulated losses)
676,484 GBP2023-09-30
706,972 GBP2022-09-30
Equity
676,596 GBP2023-09-30
707,084 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
223,013 GBP2023-09-30
223,013 GBP2022-09-30
Other
422,294 GBP2023-09-30
463,837 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
645,307 GBP2023-09-30
686,850 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-41,543 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-41,543 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,013 GBP2023-09-30
223,013 GBP2022-09-30
Other
68,202 GBP2023-09-30
86,613 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,215 GBP2023-09-30
309,626 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
9,283 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,283 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-27,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
354,092 GBP2023-09-30
377,224 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,112 GBP2023-09-30
9,178 GBP2022-09-30
Amounts Owed By Related Parties
399,089 GBP2023-09-30
Current
399,089 GBP2022-09-30
Other Debtors
Amounts falling due within one year
449,630 GBP2023-09-30
659,225 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
850,831 GBP2023-09-30
1,067,492 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-09-30
58,264 GBP2022-09-30
Trade Creditors/Trade Payables
Current
106,112 GBP2023-09-30
86,493 GBP2022-09-30
Corporation Tax Payable
Current
46,004 GBP2023-09-30
50,195 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,667 GBP2023-09-30
9,421 GBP2022-09-30
Other Creditors
Current
501,677 GBP2023-09-30
783,757 GBP2022-09-30
Creditors
Current
695,460 GBP2023-09-30
988,130 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
63,000 GBP2023-09-30
99,000 GBP2022-09-30
Other Creditors
Non-current
0 GBP2023-09-30
17,258 GBP2022-09-30
Creditors
Non-current
63,000 GBP2023-09-30
116,258 GBP2022-09-30
  • NEPTUNE COLCHESTER LIMITED
    Info
    BURNHAM KINGY LIMITED - 2023-06-07
    Registered number 09051851
    47 Butt Road, Colchester, Essex CO3 3BZ
    Private Limited Company incorporated on 2014-05-22 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.