J & A Brokers Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

This particular J & A Brokers Limited firm has been in this business field for 16 years, having launched in 2008. Started with Registered No. 06666437, J & A Brokers is categorised as a Private Limited Company located in 7 St. Petersgate, Stockport SK1 1EB. The firm now known as J & A Brokers Limited was known under the name Mgp (insurance Brokers) until 2009-10-14 at which point the name was changed. The firm's classified under the NACE and SIC code 65120: Non-life insurance. J & A Brokers Ltd filed its account information for the financial year up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-06-28.

Taking into consideration this particular enterprise's executives data, since 2014-07-15 there have been two directors: Michelle S. and John G..

John G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J & A Brokers Limited 2009-10-14
Mgp (insurance Brokers) Limited 2008-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 083	147 330	153 534	122 222	316 013	321 917

Balance Sheet
Cash Bank On Hand						47 284	90 337	62 244	30 813	73 996	53 531	159 354
Current Assets	763 200	582 632	413 015	143 427	813 175	913 260	780 694	1 052 915	711 772	819 748	903 888	957 805
Debtors	667 632	496 851	385 796	86 146	501 082	743 134	608 740	955 021	649 937	731 382	830 862	715 006
Net Assets Liabilities						321 918	332 418	373 432	393 531	422 672	469 168	457 531
Other Debtors						217 838	136 810	144 092	205 290	286 243	398 672	194 720
Property Plant Equipment						71 559	38 587	28 536	21 422	16 959	12 995	9 981
Total Inventories						122 842	81 617	35 650	31 022	14 370	19 495	83 445
Cash Bank In Hand	95 568	85 781	27 219	2 903	49 194	47 284
Intangible Fixed Assets	217 603	301 443	304 110	286 277	268 444	250 611
Net Assets Liabilities Including Pension Asset Liability	101 083	147 330	153 534	122 222	316 013	321 917
Tangible Fixed Assets	27 219	21 016	16 356	39 286	44 328	71 559
Stocks Inventory				54 378	262 899	122 842

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	91 083	137 330	143 534	112 222	306 013	311 917
Shareholder Funds	101 083	147 330	153 534	122 222	316 013	321 917

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						106 041	123 874	141 707	159 540	177 373	195 206	213 039
Accumulated Depreciation Impairment Property Plant Equipment						17 944	28 342	38 393	45 507	49 970	53 934	56 948
Average Number Employees During Period									11	11	11	10
Bank Borrowings Overdrafts						142 784	179 504	295 486	82 370	301 779	199 493	68 828
Corporation Tax Payable						161 674	59 593	45 927	61 984	70 734	93 335	178 673
Creditors						194 451	209 340	318 819	82 370	312 682	204 543	68 828
Dividends Paid On Shares								214 946	197 113
Fixed Assets	244 822	322 459	320 466	325 563	312 772	322 170		243 482	218 535	196 239	174 442	228 595
Increase From Amortisation Charge For Year Intangible Assets							17 833	17 833	17 833	17 833	17 833	17 833
Increase From Depreciation Charge For Year Property Plant Equipment							13 647	10 051	7 114	4 463	3 964	3 014
Intangible Assets						250 611	232 779	214 946	197 113	179 280	161 447	218 614
Intangible Assets Gross Cost						356 653	356 653	356 653	356 653	356 653	356 653	431 653
Net Current Assets Liabilities	-29 693	-139 223	-157 977	-59 621	236 652	194 198	269 929	448 540	256 772	539 115	499 269	297 764
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						51 667	29 836	23 333	58 901	10 903	5 050	164 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 703
Other Disposals Property Plant Equipment							22 575
Other Taxation Social Security Payable						33 071	25 499	26 254	25 593	31 255	46 181	11 690
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						89 504	66 929	66 929	66 929	66 929	66 929
Provisions For Liabilities Balance Sheet Subtotal						-743	-463	-229	-594
Total Assets Less Current Liabilities	215 129	183 236	162 489	265 942	549 424	516 368	541 295	692 022	475 307	735 354	673 711	526 359
Trade Creditors Trade Payables						333 465	179 836	286 219	194 289	8 034	47 228	28 445
Trade Debtors Trade Receivables						524 554	471 930	810 929	444 647	445 139	432 190	520 286
Creditors Due After One Year Total Noncurrent Liabilities	114 046	35 906
Creditors Due Within One Year Total Current Liabilities	792 893	721 855
Intangible Fixed Assets Additions		100 648	20 500
Intangible Fixed Assets Aggregate Amortisation Impairment	17 902	34 710	52 543	70 376	88 209	106 042
Intangible Fixed Assets Amortisation Charged In Period		16 808	17 833	17 833	17 833	17 833
Intangible Fixed Assets Cost Or Valuation	235 505	336 153	356 653	356 653	356 653	356 653
Tangible Fixed Assets Additions		610		38 342	27 948	74 776
Tangible Fixed Assets Cost Or Valuation	32 184	32 794	32 794	50 136	62 234	89 504
Tangible Fixed Assets Depreciation	4 965	11 778	16 438	10 850	17 906	17 945
Tangible Fixed Assets Depreciation Charge For Period		6 813
Creditors Due After One Year		35 906	8 955	143 720	233 411	194 451
Creditors Due Within One Year		721 855	570 992	203 048	576 523	719 062
Number Shares Allotted			10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			4 660	5 937	10 523	14 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 525	3 467	14 415
Tangible Fixed Assets Disposals				21 000	15 850	47 506

Company staff

Michelle S.

Role: Director

Appointed: 15 July 2014

Latest update: 31 January 2024

John G.

Role: Director

Appointed: 06 August 2008

Latest update: 31 January 2024

People with significant control

John G.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 10 January 2014
Date Approval Accounts	10 January 2014

J & A Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

John G.

Alan J.

Alan J.

People with significant control

John G.

Accounts Documents

Company filings

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