Julie Price & Co Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

The firm called Julie Price & was founded on Wednesday 31st January 2001 as a Private Limited Company. The company's registered office may be gotten hold of in Tamworth on C/o Philip Barnes & Co Limited The Old Council Chambers, Halford Street. If you have to reach this firm by post, its post code is B79 7RB. The official registration number for Julie Price & Co Limited is 04150917. The company's SIC code is 65120 and has the NACE code: Non-life insurance. Its latest annual accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was submitted on 29th June 2023.

Currently, this limited company is supervised by a single managing director: Julie N., who was selected to lead the company in 2001.

The companies that control this firm include: Julie Price And Co (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nuneaton at Stoke Golding, Halford Street, CV13 6EL, Warwickshire and was registered as a PSC under the registration number 08599910.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	111 802	179 405	46 870	43 493	107 480

Balance Sheet
Cash Bank In Hand	189 959	205 094	106 230	124 180	114 110
Cash Bank On Hand					114 110	109 914	140 318	72 476	106 234	91 234	87 344	103 564
Current Assets	201 226	257 519	129 041	154 653	177 623	169 587	160 322	165 241	190 369	173 598	108 809	188 595
Debtors	11 267	52 425	22 811	30 473	63 513	59 673	20 004	92 765	84 135	82 364	21 465	85 031
Intangible Fixed Assets	5 250	4 650	4 050	3 450	2 850
Net Assets Liabilities					107 480	101 942		44 963	60 991	60 596	52 947	40 387
Net Assets Liabilities Including Pension Asset Liability	111 802	179 405	46 870	43 493	107 480
Other Debtors					30 598	54 209	4 142	1 802	76 057	2 067	2 224	747
Property Plant Equipment					32 515	47 054	9 555	6 927	15 672	14 094	49 452	4 960
Tangible Fixed Assets	21 812	18 407	30 299	25 124	32 515

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	110 802	178 405	45 870	42 493	106 480
Shareholder Funds	111 802	179 405	46 870	43 493	107 480

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 150	9 750	10 350	10 950	11 550	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					38 923	40 251	36 653	39 281	35 667	42 224	54 508	52 600
Amounts Owed By Group Undertakings					18 679		8 706	72 904		57 219		66 490
Amounts Owed To Group Undertakings						5 088			16 457		222
Average Number Employees During Period						7	7	6	6	6	7	7
Creditors					104 108	116 949	107 318	128 255	145 200	126 746	98 114	153 168
Creditors Due Within One Year	114 886	99 871	114 320	137 834	104 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 463	16 993		6 975		3 277	18 185
Disposals Property Plant Equipment						27 658	47 948		7 445		3 858	48 494
Fixed Assets	27 062	23 057	34 349	28 574	35 365	49 304	11 205	7 977	16 122	14 094	49 452	4 960
Increase From Amortisation Charge For Year Intangible Assets						600	600	600	600	450
Increase From Depreciation Charge For Year Property Plant Equipment						9 791	13 395	2 628	3 361	6 557	15 561	16 277
Intangible Assets					2 850	2 250	1 650	1 050	450
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 350	7 950	8 550	9 150
Intangible Fixed Assets Amortisation Charged In Period			600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	86 340	157 648	14 721	16 819	73 515	52 638	53 004	36 986	45 169	46 852	10 695	35 427
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					9 041	6 825	11 043	37 535	8 778	10 624	11 627	27 895
Other Taxation Social Security Payable					25 472	22 912	17 145	20 697	15 876	24 323	10 008	24 959
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					71 438	87 305	46 208	46 208	51 339	56 318	103 960	57 560
Provisions For Liabilities Balance Sheet Subtotal					1 400				300	350	7 200
Provisions For Liabilities Charges	1 600	1 300	2 200	1 900	1 400
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			24 838	3 030	30 474
Tangible Fixed Assets Cost Or Valuation	49 893	52 405	63 243	63 556	71 438
Tangible Fixed Assets Depreciation	28 081	33 998	32 944	38 432	38 923
Tangible Fixed Assets Depreciation Charged In Period			5 235	8 205	9 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 289	2 717	8 726
Tangible Fixed Assets Disposals			14 000	2 717	22 592
Total Additions Including From Business Combinations Property Plant Equipment						43 525	6 851		12 576	4 979	51 500	2 094
Total Assets Less Current Liabilities	113 402	180 705	49 070	45 393	108 880	101 942	64 209	44 963	61 291	60 946	60 147	40 387
Trade Creditors Trade Payables					69 595	82 124	79 130	70 023	104 089	91 799	76 257	100 314
Trade Debtors Trade Receivables					14 236	5 464	7 156	18 059	8 078	23 078	19 241	17 794