Berwins Solicitors Limited in Harrogate, HG1 5PA

Description

Data updated on: 01-11-2023

Berwins Solicitors Limited can be contacted at 2 North Park Road, in Harrogate. The firm postal code is HG1 5PA. Berwins Solicitors has been present on the British market since the firm was started in 2009. The firm Companies House Registration Number is 06874412. The company's declared SIC number is 69102 : Solicitors. Its latest accounts cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Saturday 8th April 2023.

As the data suggests, the following firm was founded in April 2009 and has so far been presided over by fifteen directors, and out this collection of individuals eight (Danielle S., Michelle C., Michael P. and 5 other directors who might be found below) are still functioning. In order to find professional help with legal documentation, the firm has been utilizing the skills of Anne D. as a secretary for the last 15 years.

The companies that control this firm include: Berwins Law Holdings Limited owns over 3/4 of company shares. This business can be reached in Harrogate at 2 North Park Road, HG1 5PA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 182	295 800	707 686	676 770

Balance Sheet
Cash Bank On Hand					356 515	371 742	333 161	321 380	365 970	632 307	503 477	378 573
Current Assets	557 765	526 330	844 917	700 153	915 726	978 084	1 136 984	1 074 046	1 078 602	1 459 845	1 464 436	1 234 463
Debtors	537 480	526 311	626 525	558 848	559 211	606 342	803 823	752 666	712 632	827 538	960 959	855 890
Net Assets Liabilities					797 693	341 306	418 040	368 293	312 877	601 897	668 835	563 003
Other Debtors					29 418	51 245	84 345	86 549	59 496	66 484	69 858	73 238
Property Plant Equipment					39 464	30 156	27 512	20 634	90 125	67 594	70 879	59 656
Cash Bank In Hand	20 285	19	218 392	141 305
Intangible Fixed Assets	560 000	480 000	400 000	320 000
Tangible Fixed Assets	32 109	24 082	18 151	52 617

Capital & Reserves
Called Up Share Capital	252	267	267	254
Profit Loss Account Reserve	202 930	295 533	707 419	717 853
Shareholder Funds	203 182	295 800	707 686	676 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					560 000	640 000	720 000	800 000	800 000	800 000	800 000
Accumulated Depreciation Impairment Property Plant Equipment					81 676	91 728	100 898	107 776	97 033	119 564	143 190	163 075
Amounts Owed To Group Undertakings						449 902	455 135	304 369	278 815	236 490	286 726	289 844
Average Number Employees During Period								53	51	49	55	53
Bank Borrowings Overdrafts					78 441	36 191		41 372	30 764	219 110	150 000	100 000
Corporation Tax Payable									17 161	133 543	67 633	34 793
Creditors					78 441	48 933	822 208	723 753	69 778	219 110	150 000	100 000
Dividends Paid On Shares							80 000
Fixed Assets	592 109	504 082	418 151	372 618	279 465	190 157	107 513	20 634
Increase From Amortisation Charge For Year Intangible Assets						80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 052	9 170	6 878	30 041	22 531	23 626	19 885
Intangible Assets					240 000	160 000	80 000
Intangible Assets Gross Cost					800 000	800 000	800 000	800 000	800 000	800 000	800 000
Investments Fixed Assets				1	1	1	1
Net Current Assets Liabilities	13 373	108 754	372 669	429 807	602 698	191 843	314 776	350 293	308 853	765 599	760 695	617 680
Other Creditors					62 937	72 284	62 967	146 480	69 778	219 110	32 375	43 353
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					245 839	219 544	296 677	231 936	127 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									40 784
Other Disposals Property Plant Equipment									43 738
Other Taxation Social Security Payable									110 091	165 427	173 731	154 431
Property Plant Equipment Gross Cost					121 140	121 884	128 410	128 410	187 158	187 158	214 069	222 731
Provisions For Liabilities Balance Sheet Subtotal					6 029	4 503	4 249	2 634	16 323	12 186	12 739	14 333
Total Additions Including From Business Combinations Property Plant Equipment						744	6 526		102 486		26 911	8 662
Total Assets Less Current Liabilities	578 736	612 836	790 820	802 425	882 163	382 000	422 289	370 927	398 978	833 193	831 574	677 336
Trade Creditors Trade Payables					4 252	24 593	7 429	-404	581	3 661	16 915	12 904
Trade Debtors Trade Receivables					529 793	555 097	719 478	666 117	653 136	761 054	891 101	782 652
Creditors Due After One Year	372 763	315 383	82 232	117 404
Creditors Due Within One Year	571 138	417 576	472 248	270 346
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	320 000	400 000	480 000
Intangible Fixed Assets Amortisation Charged In Period		80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation		800 000	800 000	800 000
Net Assets Liability Excluding Pension Asset Liability	203 182	295 800	707 686	676 770
Number Shares Allotted		15	15	15
Other Reserves				-41 337
Par Value Share				1
Provisions For Liabilities Charges	2 791	1 653	902	8 251
Share Capital Allotted Called Up Paid	252	15	15	15
Tangible Fixed Assets Additions			121	52 892
Tangible Fixed Assets Cost Or Valuation		74 838	74 959	121 139
Tangible Fixed Assets Depreciation		50 757	56 807	68 522
Tangible Fixed Assets Depreciation Charged In Period			6 051	17 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 824
Tangible Fixed Assets Disposals				6 711