Burt Brill & Cardens Limited in Brighton, BN1 1FL

Description

Data updated on: 01-11-2023

Registered as 09181045 ten years ago, Burt Brill & Cardens Limited is categorised as a Private Limited Company. The firm's active office address is 30 Old Steine, Brighton. This company's Standard Industrial Classification Code is 69102 and their NACE code stands for Solicitors. Sat, 31st Dec 2022 is the last time when account status updates were reported.

At the moment, the directors listed by this specific business are as follow: Alexander W. assigned to lead the company in 2021 in July, Maureen E. assigned to lead the company on 2014-12-31 and David E. assigned to lead the company in 2014.

David E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	168 377

Balance Sheet
Cash Bank On Hand	114 208	32 351	334	143	643	87 455	292 097	185 297
Current Assets	520 264	524 709	502 805	482 774	482 197	575 332	765 007	725 759
Debtors	406 056	492 358	502 471	482 631	481 554	487 877	472 910	540 462
Net Assets Liabilities	156 398	223 076	132 026	128 915	140 348	273 755	426 447	413 323
Other Debtors	80 049	155 334	181 775	204 581	161 464	165 222	202 183	235 534
Property Plant Equipment	74 009	58 752	53 714	44 325	46 966	38 709	49 320	46 152
Cash Bank In Hand	114 208
Intangible Fixed Assets	8 250
Tangible Fixed Assets	74 009

Capital & Reserves
Called Up Share Capital	1 100
Profit Loss Account Reserve	167 277
Shareholder Funds	168 377

Other Financial Data
Amount Specific Advance Or Credit Directors	46 504
Amount Specific Advance Or Credit Made In Period Directors	46 504
Amount Specific Advance Or Credit Repaid In Period Directors		46 504
Accumulated Amortisation Impairment Intangible Assets	2 750	5 500	8 250	11 000
Accumulated Depreciation Impairment Property Plant Equipment	23 546	42 608	60 450	75 225	90 477	103 380	119 820	135 204
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-6 571		-61 174		-31 175
Average Number Employees During Period	25	21	22	21	23	21	21	23
Bank Borrowings Overdrafts			94 866	54 551	60 060	44 445	32 782	24 938
Bank Overdrafts			94 866	54 551	60 060
Creditors	45 276	20 425	5 423	270 330	260 146	44 445	32 782	24 938
Dividends Paid		120 000
Fixed Assets	82 259	64 252	56 464	44 325	46 966
Future Minimum Lease Payments Under Non-cancellable Operating Leases		62 500	62 500	62 500	68 500	68 500	68 500	39 036
Increase From Amortisation Charge For Year Intangible Assets		2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment		19 062	17 842	14 775	15 252	12 903	16 440	15 384
Intangible Assets	8 250	5 500	2 750
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	288 176	321 455	216 562	212 444	222 051	348 020	481 768	432 298
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors	45 276	20 425	5 423	118 270	78 406	46 559	71 921	130 287
Other Remaining Borrowings			5 423	67 860	63 639	12 081	7 945	63 885
Other Taxation Social Security Payable	136 150	130 095	98 634	97 509	104 507	162 303	190 526	139 692
Par Value Share	1	1	1	0	0	0	0	0
Profit Loss		186 678
Property Plant Equipment Gross Cost	97 555	101 360	114 164	119 550	137 443	142 089	169 140	181 356
Provisions			135 577	127 854	128 669	68 529	71 859	40 189
Provisions For Liabilities Balance Sheet Subtotal	181 261	142 206	135 577	127 854	128 669	68 529	71 859	40 189
Total Additions Including From Business Combinations Property Plant Equipment		3 805	12 804	5 386	17 893	4 646	27 051	12 216
Total Assets Less Current Liabilities	370 435	385 707	273 026	256 769	269 017	386 729	531 088	478 450
Total Borrowings			97 007	122 411	123 699	17 637	19 593	73 773
Trade Debtors Trade Receivables	326 288	337 024	320 696	278 050	320 090	322 655	270 727	304 928
Bank Borrowings						5 556	11 648	9 888
Trade Creditors Trade Payables					17 173	12 894	9 144	13 594
Creditors Due After One Year	45 276
Creditors Due Within One Year	232 088
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750
Intangible Fixed Assets Amortisation Charged In Period	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	10 000
Provisions For Liabilities Charges	156 782
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 356
Tangible Fixed Assets Cost Or Valuation	97 555
Tangible Fixed Assets Depreciation	23 546
Tangible Fixed Assets Depreciation Charged In Period	23 546
Tangible Fixed Assets Increase Decrease From Exchange Adjustments	88 199