Clarke Jeffreys Insurance Brokers Limited in Hereford, HR4 0BG

Description

Data updated on: 01-11-2023

This Clarke Jeffreys Insurance Brokers Limited business has been operating in this business for at least twenty two years, as it's been established in 2002. Started with Companies House Reg No. 04460184, Clarke Jeffreys Insurance Brokers is categorised as a Private Limited Company located in Greyfriars House, Hereford HR4 0BG. The firm's Standard Industrial Classification Code is 65120 which means Non-life insurance. The firm's most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-13.

On Friday 18th July 2014, the firm was looking for a Commercial Insurance Account Handler-city centre location to fill a vacancy in Hereford. They offered a job with wage from £20000.00 to £25000.00 per year.

At the moment, this specific limited company is led by 1 managing director: James C., who was chosen to lead the company in 2008. For 8 years Helen C., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation on 2019-10-18. As a follow-up another director, specifically Denise C. quit in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	500 345	399 225	347 348	472 385	481 207	434 859

Balance Sheet
Cash Bank In Hand	271 995	156 180	138 252	149 097	258 507	118 982
Cash Bank On Hand						118 982	238 225	45 590	168 808	426 399	309 612	212 359	100 448
Current Assets	299 721	197 711	370 334	519 540	533 016	495 016	506 087	316 451	254 677	552 374	408 485	317 803	313 542
Debtors	27 726	41 531	232 082	370 443	274 509	376 034	267 862	270 861	85 869	125 975	98 873	105 444	213 094
Intangible Fixed Assets	241 570	220 754	8 628
Net Assets Liabilities						434 859	412 011	260 206	193 427	455 596	381 423	156 502	256 202
Net Assets Liabilities Including Pension Asset Liability	500 345	399 225			481 207	434 859
Property Plant Equipment						22 518	17 042	13 306	40 212	55 223	35 462	26 427
Tangible Fixed Assets	42 653	33 642	24 722	23 826	20 671	22 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	500 245	399 125	347 248	472 285	481 107	434 759
Shareholder Funds	500 345	399 225	347 348	472 385	481 207	434 859

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						416 281	416 281	416 281		416 281	416 281	416 281
Accumulated Depreciation Impairment Property Plant Equipment						87 039	92 940	102 125	117 474	139 547	141 465	165 439	162 050
Average Number Employees During Period							7	8	7	8	8	8	10
Creditors						79 703	109 623	67 587	94 811	142 395	56 569	183 416	83 431
Creditors Due Within One Year		52 882	56 336	70 981	72 480	79 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 482		24 615
Disposals Property Plant Equipment											20 877		26 360
Fixed Assets	284 223	254 396	33 350	23 826	20 671	22 518	17 042	13 306	40 212	55 223	35 462	26 427	32 779
Increase From Depreciation Charge For Year Property Plant Equipment							5 901	9 185	15 349		21 400	23 974	21 226
Intangible Assets Gross Cost						416 281	416 281	416 281		416 281	416 281	416 281
Intangible Fixed Assets Aggregate Amortisation Impairment	174 711	195 527	407 653	416 281	416 281
Intangible Fixed Assets Amortisation Charged In Period		20 816	16 628	8 628
Intangible Fixed Assets Cost Or Valuation	416 281	416 281	416 281	416 281	416 281
Net Current Assets Liabilities	216 122	144 829	313 998	448 559	460 536	415 313	396 464	248 864	159 866	409 979	351 916	134 387	230 111
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						109 557	109 982	115 431	157 686	194 770	176 927	191 866	194 829
Provisions For Liabilities Balance Sheet Subtotal						2 972	1 495	1 964	6 651	9 606	5 955	4 312	6 688
Provisions For Liabilities Charges						2 972
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		14 403	1 096	8 960	3 204	9 808
Tangible Fixed Assets Cost Or Valuation	107 167	86 489	87 585	96 545	99 749	109 557
Tangible Fixed Assets Depreciation	64 514	52 847	62 863	72 719	79 078	87 039
Tangible Fixed Assets Depreciation Charged In Period			10 016	9 856	6 359	7 961
Total Additions Including From Business Combinations Property Plant Equipment							425	5 449	42 255		3 034	14 939	29 323
Total Assets Less Current Liabilities	500 345	399 225	347 348	472 385	481 207	437 831	413 506	262 170	200 078	465 202	387 378	160 814	262 890
Creditors Due Within One Year Total Current Liabilities	83 599	52 882
Tangible Fixed Assets Depreciation Charge For Period		10 259
Tangible Fixed Assets Depreciation Disposals		-21 926
Tangible Fixed Assets Disposals		-35 081