Joseph W. Burley & Partners (UK) Ltd in Crewe, CW1 6EG

Description

Data updated on: 01-03-2020

Joseph W. Burley & Partners (UK) Ltd 's been in the UK for twenty two years. Registered under the number 03668469 in 1998, the company is registered at Euro Card Centre Herald Park, Crewe CW1 6EG. This business's principal business activity number is 65120 and has the NACE code: Non-life insurance. The company's latest annual accounts cover the period up to Wed, 31st Oct 2018 and the latest confirmation statement was filed on Mon, 11th Nov 2019.

The details regarding this specific company's MDs shows the existence of three directors: William H., Michelle B. and Matthew M. who became the part of the company on 2019/10/31, 2009/08/01 and 1998/11/11. Additionally, the director's assignments are constantly aided with by a secretary - Darren D., who was chosen by the following limited company one year ago.

The companies that control this firm are as follows: Joseph Burley Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crewe at Herald Park, Herald Drive, CW1 6EG.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	364 325	383 570	439 058	446 472

Balance Sheet
Cash Bank On Hand				956 161	954 203	1 002 261
Current Assets	2 587 849	2 560 837	2 741 387	3 212 469	2 442 093	2 518 617
Debtors	1 758 954	1 898 212	1 682 307	2 251 861	1 484 288	1 516 356
Net Assets Liabilities				446 473	453 570	561 086
Other Debtors				239 000	102 246	75 620
Property Plant Equipment				69 848	50 275	15 763
Total Inventories				4 448	3 602
Cash Bank In Hand	803 764	652 667	1 059 080	956 160
Intangible Fixed Assets	55 553	48 893	46 017	43 141
Net Assets Liabilities Including Pension Asset Liability	364 325	383 570	439 058	446 472
Stocks Inventory	25 131	9 958		4 448
Tangible Fixed Assets	100 426	82 250	91 678	69 849

Capital & Reserves
Called Up Share Capital	1 188	1 192	1 192	1 192
Profit Loss Account Reserve	43 425	62 666	118 154	125 568
Shareholder Funds	364 325	383 570	439 058	446 472

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 377	17 253	57 518
Accumulated Depreciation Impairment Property Plant Equipment				240 293	266 078	178 490
Additions Other Than Through Business Combinations Property Plant Equipment					6 912
Amounts Owed By Related Parties				249 142	311 010
Average Number Employees During Period				31	31	32
Creditors				2 446	2 076 873	424 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-136	104 542
Disposals Property Plant Equipment					-699	123 200
Finance Lease Liabilities Present Value Total				2 446	52 623	79 153
Fixed Assets	155 979	131 143	137 695	112 990	90 540	1 047 690
Increase From Amortisation Charge For Year Intangible Assets					2 876
Increase From Depreciation Charge For Year Property Plant Equipment					25 921	16 954
Intangible Assets				43 141	40 265
Intangible Assets Gross Cost				57 518	57 518
Net Current Assets Liabilities	308 372	318 640	313 075	338 118	365 220	-62 064
Other Creditors				131 735	201 392	171 667
Other Inventories				4 448	3 602
Property Plant Equipment Gross Cost				310 140	316 353	194 253
Provisions For Liabilities Balance Sheet Subtotal				2 190	2 190
Taxation Social Security Payable				19 204	49 216
Total Assets Less Current Liabilities	464 351	449 783	450 770	451 108	455 760	985 626
Total Borrowings				2 446	126 768
Trade Creditors Trade Payables				2 557 087	1 743 812	75 000
Trade Debtors Trade Receivables				1 763 719	959 874	1 114 602
Amounts Owed By Associates					111 158
Amounts Owed By Group Undertakings					311 010	326 134
Bank Borrowings Overdrafts						177 873
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 759	126 294
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						40 265
Investments Fixed Assets						1 031 927
Other Investments Other Than Loans						1 031 927
Other Taxation Social Security Payable					79 046	210 466
Total Additions Including From Business Combinations Property Plant Equipment						1 100
Creditors Due After One Year	95 000	62 500	7 295	2 446
Creditors Due Within One Year	2 279 477	2 242 197	2 428 312	2 874 351
Number Shares Allotted	1 188	1 192	1 192	1 192
Par Value Share			1	1
Provisions For Liabilities Charges	5 026	3 713	4 417	2 190
Share Premium Account	319 712	319 712	319 712	319 712
Value Shares Allotted	1 188	1 192	1 192	1 192