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
  • 1
    Young, Amanda
    Director born in November 1970
    Individual (2 offsprings)
    Officer
    2016-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Mr Lee Andrew Watts
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2018-11-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Watts, Juanita
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    2014-06-18 ~ now
    OF - Director → CIF 0
    Mrs Juanita Watts
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BIRKETT BOGMATS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
60,434 GBP2024-06-30
1,834 GBP2023-06-30
Fixed Assets - Investments
239,000 GBP2024-06-30
239,000 GBP2023-06-30
Fixed Assets
299,434 GBP2024-06-30
240,834 GBP2023-06-30
Total Inventories
912,044 GBP2024-06-30
485,471 GBP2023-06-30
Debtors
Current
565,616 GBP2024-06-30
1,443,777 GBP2023-06-30
Cash at bank and in hand
1,073,844 GBP2024-06-30
1,787,906 GBP2023-06-30
Current Assets
2,551,504 GBP2024-06-30
3,717,154 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-991,132 GBP2024-06-30
-967,204 GBP2023-06-30
Net Current Assets/Liabilities
1,560,372 GBP2024-06-30
2,749,950 GBP2023-06-30
Net Assets/Liabilities
1,859,806 GBP2024-06-30
2,990,784 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-07-01
Retained earnings (accumulated losses)
1,859,804 GBP2024-06-30
2,990,782 GBP2023-06-30
2,337,769 GBP2022-07-01
Equity
1,859,806 GBP2024-06-30
2,990,784 GBP2023-06-30
2,337,771 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,089,642 GBP2023-07-01 ~ 2024-06-30
1,373,013 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,089,642 GBP2023-07-01 ~ 2024-06-30
1,373,013 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,220,620 GBP2023-07-01 ~ 2024-06-30
-720,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,220,620 GBP2023-07-01 ~ 2024-06-30
-720,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,778 GBP2024-06-30
26,278 GBP2023-06-30
Furniture and fittings
5,554 GBP2024-06-30
10 GBP2023-06-30
Office equipment
12,268 GBP2024-06-30
8,153 GBP2023-06-30
Other
39,687 GBP2024-06-30
22,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
119,291 GBP2024-06-30
56,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
26,278 GBP2023-06-30
Office equipment
6,333 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,878 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,479 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
122 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
1,634 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
3,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,757 GBP2024-06-30
Furniture and fittings
122 GBP2024-06-30
Office equipment
7,967 GBP2024-06-30
Other
23,011 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,857 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
34,021 GBP2024-06-30
Furniture and fittings
5,432 GBP2024-06-30
10 GBP2023-06-30
Office equipment
4,301 GBP2024-06-30
1,820 GBP2023-06-30
Other
16,676 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
534,041 GBP2024-06-30
552,475 GBP2023-06-30
Other Debtors
Current
18,796 GBP2024-06-30
887,082 GBP2023-06-30
Prepayments/Accrued Income
Current
12,779 GBP2024-06-30
4,220 GBP2023-06-30
Trade Creditors/Trade Payables
Current
196,592 GBP2024-06-30
193,178 GBP2023-06-30
Corporation Tax Payable
Current
283,829 GBP2024-06-30
355,018 GBP2023-06-30
Taxation/Social Security Payable
Current
257,825 GBP2024-06-30
171,165 GBP2023-06-30
Other Creditors
Current
228,017 GBP2024-06-30
241,453 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
24,869 GBP2024-06-30
6,390 GBP2023-06-30
Creditors
Current
991,132 GBP2024-06-30
967,204 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,466 GBP2024-06-30
Between one and five year
286,748 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
363,214 GBP2024-06-30
Related profiles found in government register
  • BIRKETT BOGMATS LIMITED
    Info
    Registered number 09091258
    6th Floor 2 London Wall Place, London EC2Y 5AU
    Private Limited Company incorporated on 2014-06-18 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
  • BIRKETT BOGMATS LIMITED
    S
    Registered number 09091258
    6th Floor, 2 London Wall Place, London, England, EC2Y 5AU
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (40 parents)
    Officer
    2015-12-22 ~ now
    CIF 2 - LLP Member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (62 parents)
    Officer
    2016-06-24 ~ now
    CIF 1 - LLP Member → ME

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