J P & Brimelow (lettings And Property Management) Limited in Altrincham, WA14 2DT

Description

Data updated on: 01-11-2023

J P & Brimelow (lettings And Property Management) Limited,registered as Private Limited Company, located in 3rd Floor, 1 Ashley Road in Altrincham. The main office's postal code is WA14 2DT. The company has existed twenty five years in the UK. The firm's registered no. is 03864123. This business's Standard Industrial Classification Code is 74990: Non-trading company. J P & Brimelow (lettings And Property Management) Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was released on Fri, 8th Sep 2023.

There's a solitary director presently running the following business, namely Richard T. who's been performing the director's responsibilities since 1999-10-25. This business had been directed by Gareth W. until November 2021. Furthermore another director, namely John H. gave up the position on 2017-03-31. At least one secretary in this firm is a limited company, specifically Oakwood Corporate Secretary Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	51 680	60 231	278	2 716	22 014

Balance Sheet
Cash Bank In Hand	55 569	51 436	277	15 945	17 869
Current Assets	204 983	248 960	194 799	235 207	152 726
Debtors	149 414	197 524	194 522	219 262	134 857
Net Assets Liabilities Including Pension Asset Liability	51 680	60 231	278	2 716	22 014
Tangible Fixed Assets	27 471	47 882	40 791	29 930	23 925

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	51 480	60 031	78	2 516	21 814
Shareholder Funds	51 680	60 231	278	2 716	22 014

Other Financial Data
Creditors Due Within One Year	178 882	227 004	227 866	257 047	150 422
Net Current Assets Liabilities	26 101	21 956	-33 067	-21 840	2 304
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 892	9 607	7 446	5 374	4 215
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		31 688	10 029	1 823	3 796
Tangible Fixed Assets Cost Or Valuation	64 148	95 836	105 865	107 688	87 758
Tangible Fixed Assets Depreciation	36 677	47 954	65 074	77 758	63 833
Tangible Fixed Assets Depreciation Charged In Period		11 277	17 120	12 684	5 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 136
Tangible Fixed Assets Disposals					23 726
Total Assets Less Current Liabilities	53 572	69 838	7 724	8 090	26 229