Bjp Insurance Brokers Limited in Leeds, LS20 9LT

Description

Data updated on: 01-11-2023

Located at Elmwood House Ghyll Royd, Leeds LS20 9LT Bjp Insurance Brokers Limited is categorised as a Private Limited Company issued a 03486694 registration number. It's been launched twenty seven years ago. Launched as Bjp Insurance Services, the firm used the business name until October 29, 1998, at which point it was replaced by Bjp Insurance Brokers Limited. This firm's SIC and NACE codes are 65120 which means Non-life insurance. Its latest filed accounts documents cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-12-18.

That company owes its well established position on the market and permanent progress to two directors, namely Kathren W. and Andrew B., who have been running the company since 2023.

The companies with significant control over this firm are: Bjp Holdings Limited owns over 3/4 of company shares. This business can be reached in Wokingham at Wellington Road, RG40 2BJ, Berkshire and was registered as a PSC under the reg no 05617794.

Previous company's names
Bjp Insurance Brokers Limited 1998-10-29
Bjp Insurance Services Limited 1997-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	705 297	621 909	540 531	538 928	728 306

Balance Sheet
Cash Bank On Hand					2 174 183	1 674 414	2 088 473	2 289 404	2 436 867	3 444 029	4 115 706	3 991 530	4 764 180
Current Assets	3 158 273	3 252 092	3 662 301	3 895 975	3 782 223		4 276 737	4 448 217	4 623 237	6 119 852	6 868 346	7 020 914	5 989 129
Debtors	2 118 767	1 936 404	1 752 909	1 650 670	1 608 040	1 941 756	2 188 264	2 158 813	2 186 370	2 675 823	2 752 640	3 029 384	1 224 949
Net Assets Liabilities							719 186	925 720	1 008 135	1 253 768	1 513 993	1 969 939	2 430 953
Other Debtors							370				240 000	244 500	32 900
Property Plant Equipment					1 487 723	1 460 534	1 444 604	1 427 376	1 422 877	1 472 865	1 885 606	1 956 901	1 871 909
Cash Bank In Hand	1 039 506	1 315 688	1 909 392	2 245 305	2 174 183
Tangible Fixed Assets	1 644 742	1 660 715	1 659 453	1 625 438	1 604 459
Trade Debtors	1 551 279	1 532 510	1 706 771	1 604 446	1 401 672

Capital & Reserves
Called Up Share Capital	160 000	160 000	160 000	160 000	160 000
Profit Loss Account Reserve	280 297	196 909	115 531	113 928	303 306
Shareholder Funds	705 297	621 909	540 531	538 928	728 306

Other Financial Data
Audit Fees Expenses			3 600	3 600	3 600	3 600	3 600	5 000	5 000	6 000	6 000	9 376	33 400
Other Non-audit Services Fees						6 153	3 600	8 190	2 200	3 900	4 850
Accrued Liabilities Deferred Income					155 528	146 782	22 970	21 916	16 852	15 476	135 185	167 000	285 183
Accumulated Depreciation Impairment Property Plant Equipment					589 847	636 870	586 755	620 028	537 564	573 783	462 838	503 551	203 730
Additions Other Than Through Business Combinations Property Plant Equipment						19 833	30 934	16 046	33 488	86 207	1 822 359	132 332	6 390
Administrative Expenses	3 307 054	3 423 816	3 468 131	3 571 777	3 764 425	3 676 961	3 843 760	4 036 059	4 154 540	4 237 798	3 988 747	4 318 428	4 329 979
Amounts Owed By Group Undertakings						40 788	33 148		393 752	468 227	452 180	401 775	401 775
Amounts Owed By Parent Entities						165 000	451 000
Amounts Owed To Group Undertakings												56 777	103 095
Average Number Employees During Period					66	66	68	64	62	65	64	60	60
Bank Borrowings					1 068 366	1 007 798	939 572	879 572	851 497	811 559	1 224 311	1 141 548	787 860
Bank Borrowings Overdrafts				1 074 576	1 022 365	961 797	879 572	843 572	769 777	739 864	1 137 133	860 154	787 860
Cash Cash Equivalents Cash Flow Value								2 289 404	2 436 867	3 444 029	4 115 706
Comprehensive Income Expense					389 651	529 217	224 387	271 534	247 415	336 633	657 085
Corporation Tax Payable					141 639	121 376	137 883	89 371	72 499	55 663	79 430	234 387	223 698
Creditors						961 797	881 794	845 794	769 777	739 864	1 137 133	860 154	5 427 563
Current Tax For Period					107 002	109 208	63 397	60 695	43 351	47 333	83 767	192 354	223 698
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-3 263	-6 524	2 705	985	-258	13 154	-5 655	-1 525	-10 791
Depreciation Expense Property Plant Equipment						47 023	46 865	33 273	37 987	36 219	44 703	53 839	69 672
Depreciation Impairment Expense Property Plant Equipment									37 987	36 219	44 703
Dividends Paid						605 989	40 000	65 000	165 000	91 000	396 860	325 805	405 525
Dividends Paid Classified As Financing Activities						-605 989	-40 000	-65 000	-165 000	-91 000	-396 860
Dividends Paid On Shares Interim									165 000	91 000	396 860	325 805	405 525
Further Item Borrowings Component Total Borrowings							2 222
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities					52 212	60 568	68 226	60 000	28 075	39 938	-412 752
Further Item Interest Expense Component Total Interest Expense													880
Further Item Tax Increase Decrease Component Adjusting Items						746	2 705	942		13 154	-5 655	-6	-36
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables									-135 533	-1 344 590	-470 146
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables									27 557	489 453	76 817
Gain Loss On Disposals Property Plant Equipment							600				235 085	7 802	-21 710
Government Grant Income											165 864	90 039
Income Taxes Paid Refund Classified As Operating Activities						-79 360			-60 223	-64 169	-60 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						499 769	-414 059	-200 931	-147 463	-1 007 162	-671 677
Increase Decrease In Current Tax From Adjustment For Prior Periods						-50 112							-6 922
Increase From Depreciation Charge For Year Property Plant Equipment						47 023	46 865	33 273	37 987	36 219	44 703	53 839	69 672
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					79 473	71 117	65 000	60 000	35 814	20 846	21 170	34 375	30 941
Interest Income On Bank Deposits					2 531	3 123	2 248	1 501	5 232	6 993	7 151	10 022	8 025
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss					2 531	3 123	2 248	1 501	5 232	6 993	7 151
Interest Payable Similar Charges Finance Costs					84 786	75 805	68 906	63 000	36 064	20 846	21 170	34 375	31 821
Interest Received Classified As Investing Activities					-2 531	-3 123	-2 248	-1 501	-5 232	-6 993	-7 151
Net Cash Flows From Used In Financing Activities						666 557	79 337	151 667	195 297	130 938	-15 892
Net Cash Flows From Used In Investing Activities						16 710	28 086	14 545	28 256	79 214	215 208
Net Cash Flows From Used In Operating Activities					-206 450	-183 498	-521 482	-367 143	-371 016	-1 217 314	-870 993
Net Cash Generated From Operations						-338 663	-637 279	-539 349	-467 303	-1 302 329	-952 163
Net Current Assets Liabilities	589 989	304 243	177 819	151 760	156 643		162 988	351 735	362 374	541 260	780 358	886 505	561 566
Net Finance Income Costs					2 531	3 123	2 248	1 501	5 232	6 993	7 151
Net Interest Paid Received Classified As Operating Activities					-84 786	-75 805	-68 906	-63 000	-36 064	-20 846	-21 170
Number Shares Issued Fully Paid								150 000	150 000
Operating Profit Loss	307 050	404 051	341 015	426 297	585 372	654 471	357 147	394 713	321 340	410 973	749 216	996 933	1 096 320
Other Creditors													19 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							96 980		120 451		155 648	13 126	369 493
Other Disposals Property Plant Equipment							96 980		120 451		1 520 563	20 324	391 203
Other Interest Expense									250
Other Interest Receivable Similar Income Finance Income					2 531	3 123	2 248	1 501	5 232	6 993	7 151	10 022	8 025
Other Operating Income Format1											165 864	90 039
Other Remaining Borrowings							2 222	2 222
Other Taxation Social Security Payable						89 859	89 552	100 445	88 939	91 535	92 631	105 941	95 916
Par Value Share		1	1	1	1			1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					111 690	23 157	77 940	83 786	93 495	101 231	101 260	101 774	218 049
Prepayments Accrued Income						18 286	43 432	35 772	22 028	122 107	35 113	31 792	30 606
Proceeds From Sales Property Plant Equipment							-600
Profit Loss					389 651	529 217	224 387	271 534	247 415	336 633	657 085	781 751	866 539
Profit Loss On Ordinary Activities Before Tax	216 370	305 236	252 250	336 777	503 117	581 789	290 489	333 214	290 508	397 120	735 197	972 580	1 072 524
Property Plant Equipment Gross Cost					2 077 571	2 097 404	2 031 358	2 047 404	1 960 441	2 046 648	2 348 444	2 460 452	2 075 639
Provisions For Liabilities Balance Sheet Subtotal							6 612	7 597	7 339	20 493
Purchase Property Plant Equipment					-17 891	-19 833	-30 934	-16 046	-33 488	-86 207	-222 359
Repayments Borrowings Classified As Financing Activities							28 889	-26 667	-2 222
Social Security Costs	236 759	257 563	250 443	248 735	277 425	270 907	269 818	283 956	289 274	289 953	307 020	320 362	349 942
Staff Costs Employee Benefits Expense					2 938 741	2 879 411	3 076 301	3 188 078	3 214 390	3 283 386	3 390 602	3 519 999	3 461 069
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 431	3 907	6 612	7 597	7 339	20 493	14 838	13 313	2 522
Tax Decrease Increase From Effect Revenue Exempt From Taxation											44 666
Tax Expense Credit Applicable Tax Rate									55 197	75 453	139 687	183 331	194 127
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-16 653	-4 286	-2 611	-2 219	-1 393	-961	-6 123	-1 250	-2 761
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit						-13 599		-10 280	-25 145	-29 338
Tax Increase Decrease From Effect Capital Allowances Depreciation					2 881	-1 746	-2 705	-1 334		-13 154	-9 765	3 570	10 815
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					11 481	5 211	10 615	10 394	14 434	15 333	4 634	5 184	10 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities					103 739	52 572	66 102	61 680	43 093	60 487	78 112	190 829	205 985
Total Assets Less Current Liabilities	2 234 731	1 964 958	1 837 272	1 777 198	1 761 102		1 607 592	1 779 111	1 785 251	2 014 125	2 665 964	2 843 406	2 433 475
Total Borrowings							881 794	845 794	769 777	739 864	1 137 133	860 154	787 860
Total Current Tax Expense Credit					107 002	59 096	63 397					192 354	216 776
Trade Creditors Trade Payables					3 192 484	3 172 183	3 776 677	3 848 750	4 000 853	5 344 223	5 693 564	3 509 884	3 912 054
Trade Debtors Trade Receivables					1 401 672	1 717 682	1 660 314	1 658 902	1 770 590	2 085 489	2 025 347	544 381	759 668
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-243 203
Turnover Revenue					4 349 798	4 331 432	4 200 907	4 430 772	4 475 880	4 648 771	4 572 099	5 225 322	5 426 299
Wages Salaries	2 246 867	2 359 881	2 347 368	2 315 516	2 549 626	2 585 347	2 728 543	2 820 336	2 831 621	2 892 202	2 982 322	3 103 046	2 893 078
Company Contributions To Defined Benefit Plans Directors					2 508	3 087	3 542	3 595	2 396			1 511	10 433
Director Remuneration										182 142	263 666	290 908	422 632
Director Remuneration Benefits Including Payments To Third Parties	121 380	99 168	100 349	136 636	189 044				301 728	182 142		292 419	433 065
Total Fees To Auditors	7 200	3 600	7 290
Company Contributions To Money Purchase Schemes Directors	4 608	2 954	3 597	2 187	2 508
Accruals Deferred Income Within One Year	36 662	16 278	18 101	187 688	155 530
Amounts Owed By Group Undertakings Other Participating Interests	535 845	387 500	27 423	1 112	181 598
Bank Overdrafts	38 966	46 001	46 001	46 001	46 001
Cash Flow Outflow Before Management Liquid Resources Financing	685 053	623 902	647 921	387 825	18 911
Cash Flow Outflow From Operating Activities	388 394	1 167 024	1 138 929	810 343
Corporation Tax Due Within One Year	109 530	106 723	79 684	103 899	141 638
Creditors Due After One Year	1 515 165	1 176 237	1 126 488	1 074 576	1 022 365
Creditors Due Within One Year	2 568 284	2 947 849	3 484 482	3 744 215	3 625 580
Depreciation Tangible Fixed Assets Expense	46 752	39 446	46 279	42 967	38 870
Difference Between Accumulated Depreciation Amortisation Capital Allowances	14 269	16 812	20 253	13 694	10 431
Expenses Not Deductible For Tax Purposes		17 760	14 617	11 891	11 481
Gain Loss From Disposal Tangible Fixed Assets				3 322
Increase Decrease In Net Cash For Period	764 504	279 148	593 704	335 913	71 122
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	4 154
Interest Payable Similar Charges	96 080	100 929	91 670	91 961	84 786
Interest Receivable On Short-term Investments Loans Deposits	5 400	2 114	2 905	2 441	2 531
Net Assets Liability Excluding Pension Asset Liability	705 297	621 909	540 531	538 928	728 306
Net Debt Funds	534 920	88 982	736 903	1 124 728	1 105 817
Net Increase Decrease In Shareholders Funds	-57 777	-83 388	-81 378	-1 603	189 378
Number Shares Allotted		150 000	150 000	150 000	150 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 468
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	20 295	4 468
Obligations Under Finance Leases Hire Purchase Contracts After Five Years				-873 328	-830 129
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years				-46 001	-46 001
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years				-155 246	-146 235
Other Interest Receivable Similar Income	5 400	2 114	2 905	2 441	2 531
Other Taxation Social Security Within One Year	73 220	82 332	68 631	79 921	89 927
Pension Costs	57 570	63 571	59 895	186 742	111 690
Pensions Costs Defined Contribution Schemes	57 570	63 571	59 895	186 742	111 690
Prepayments Accrued Income Current Asset	31 643	16 394	18 715	45 112	24 770
Profit Loss For Period	139 473	222 612	186 622	258 397	399 378
Provisions Charged Credited To Profit Loss Account During Period		152 543	3 441	6 559	-153 263
Provisions For Liabilities Charges	14 269	166 812	170 253	163 694	10 431
Revaluation Reserve	265 000	265 000	265 000	265 000	265 000
Share Capital Allotted Called Up Paid	150 000	150 000	150 000	150 000	150 000
Short-term Borrowing Charges Including Bank Interest	89 246	92 329	80 452	79 773	79 473
Staff Costs	2 541 196	2 681 015	2 657 706	2 750 993	2 938 741
Tangible Fixed Assets Additions		55 419	45 017	12 499	17 891
Tangible Fixed Assets Cost Or Valuation	2 052 999	2 108 418	2 059 517	2 059 678	2 077 569
Tangible Fixed Assets Depreciation	408 257	447 703	400 064	434 240	473 110
Tangible Fixed Assets Depreciation Charged In Period	-10 456	39 446	46 279	42 967	38 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			93 918	8 791
Tangible Fixed Assets Disposals			93 918	12 338
Taxation Expense Credit				60 724	69 263
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-56 797	-77 957	-59 279	-77 324	-108 120
Tax On Profit Or Loss On Ordinary Activities	76 897	82 624	65 628	78 380	103 739
Total Dividend Payment	197 250	306 000	268 000	260 000	210 000
Total U K Foreign Current Tax After Adjustments Relief	69 782	80 081	62 187	84 939	107 002
Trade Creditors Within One Year	2 289 611	2 692 047	3 272 065	3 326 706	3 192 484
Turnover Gross Operating Revenue	3 614 104	3 827 867	3 809 146	3 998 074	4 349 797
U K Current Corporation Tax	-69 782	-80 081	-62 187	-84 939	-107 002
U K Current Corporation Tax On Income For Period	65 628	80 081	62 187	84 939	107 002
Utilisation Tax Losses		7 498	9 188	10 377	16 653

Company staff

Kathren W.

Role: Director

Appointed: 22 May 2023

Latest update: 16 January 2024

Role: Corporate Nominee Secretary

Appointed: 29 December 1997

Resigned: 10 January 1998

Address: London, N16 6XZ

Latest update: 16 January 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 29 December 1997

Resigned: 10 January 1998

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 16 January 2024

People with significant control

Bjp Holdings Limited

Address: Southgate House Wellington Road, Wokingham, Berkshire, RG40 2BJ, United Kingdom

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England Registry

Registration number 05617794

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 October 2012
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-11-30

Bjp Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathren W.

Andrew B.

John F.

Barry M.

Peter F.

Barry M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Bjp Holdings Limited

Accounts Documents

Company filings

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