H O Brigg Limited in Leeds, LS17 8JW

Description

Data updated on: 01-11-2023

Registered as 03813245 25 years ago, H O Brigg Limited is a Private Limited Company. The actual mailing address is 27 Ash Hill Gardens, Shadwell Leeds. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-07-31 is the last time when account status updates were filed.

In order to meet the requirements of their clients, the following company is continually being controlled by a body of three directors who are Rebecca B., Kerstin W. and Charlotte B.. Their joint efforts have been of crucial use to this specific company since 2005. What is more, the managing director's responsibilities are constantly helped with by a secretary - Kerstin W., who was chosen by this specific company in December 2005.

Executives with significant control over this firm are: Rebecca B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerstin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277 551	292 108	304 694	291 647	304 184

Balance Sheet
Cash Bank In Hand	85 236	83 960	89 056	51 026	54 422
Cash Bank On Hand					54 422	68 754	85 327	74 891	52 946	1 629	12 681	20 232
Current Assets	85 698	84 433	89 566	51 637	54 923	69 269	85 667	75 221	57 031	2 328	13 631	21 355
Debtors	462	473	510	611	501	515	340	330	4 085	699	950	1 123
Net Assets Liabilities					282 665	296 740	310 504	309 764	244 154	303 722	331 376	348 720
Property Plant Equipment					160	136	115	98	83	71	60	51
Tangible Fixed Assets	270 306	270 260	270 221	188	160
Net Assets Liabilities Including Pension Asset Liability	277 551	292 108	304 694

Capital & Reserves
Profit Loss Account Reserve	164 294	178 851	191 437	178 390	190 927
Shareholder Funds	277 551	292 108	304 694	291 647	304 184

Other Financial Data
Accrued Liabilities Deferred Income					2 014	2 478	4 643	2 583	2 442	2 507	2 720	2 720
Accumulated Depreciation Impairment Property Plant Equipment					264	288	309	326	341	353	364	373
Corporation Tax Payable					3 141	3 451	3 233	3 349	3 093	1 579	3 781	4 070
Creditors					20 899	21 146	23 759	14 036	12 960	10 677	22 212	12 583
Creditors Due Within One Year	78 453	62 585	55 093	30 178	20 899
Fixed Assets	270 306	270 260	270 221	270 188	270 160	270 136	270 115	270 098	200 083	312 071	340 060	340 051
Increase From Depreciation Charge For Year Property Plant Equipment						24	21	17	15	12	11	9
Investment Property					270 000	270 000	270 000	270 000	200 000	312 000	340 000	340 000
Investment Property Fair Value Model					270 000	270 000	270 000	270 000	200 000	312 000	340 000
Net Current Assets Liabilities	7 245	21 848	34 473	21 459	34 024	48 123	61 908	61 185	44 071	-8 349	-8 581	8 772
Number Shares Allotted		9	9	9	9
Par Value Share			0	1	1
Prepayments					501	515	340	330	635	699	950	1 123
Property Plant Equipment Gross Cost					424	424	424	424	424	424	424
Provisions For Liabilities Balance Sheet Subtotal					21 519	21 519	21 519	21 519			103	103
Revaluation Reserve	113 257	113 257	113 257	113 257	113 257
Tangible Fixed Assets Cost Or Valuation			424	424
Tangible Fixed Assets Depreciation			203	236	264
Tangible Fixed Assets Depreciation Charged In Period				33	28
Total Assets Less Current Liabilities			304 694	291 647	304 184	318 259	332 023	331 283	244 154	303 722	331 479	348 823
Trade Creditors Trade Payables							916
Additions Other Than Through Business Combinations Investment Property Fair Value Model										59 152	16 350
Other Creditors											984	984
Trade Debtors Trade Receivables									3 450