Jw & Lj Brasier Limited in Rochester, ME2 3EW

Description

Data updated on: 01-11-2023

Located at Bryant House Bryant Road, Rochester ME2 3EW Jw & Lj Brasier Limited is classified as a Private Limited Company with 07140662 registration number. It was started on 2010-01-29. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-29.

The directors currently officially appointed by this business include: Peter B. arranged to perform management duties in 2018 in April, James B. arranged to perform management duties in 2010 in January and Linda B. arranged to perform management duties on 2010-01-29. Additionally, the director's tasks are regularly supported by a secretary - Linda B., who was appointed by this specific business in January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	241 191	375 167	468 764	586 243

Balance Sheet
Cash Bank In Hand	236 079	435 675	180 853	287 021
Cash Bank On Hand				287 021	628 263	863 176	578 609	654 806	346 940	730 440	703 339
Current Assets	387 072	562 463	467 261	588 658	868 979	1 088 799	843 337	935 352	792 948	1 000 746	938 558
Debtors	149 993	125 788	285 408	299 137	238 699	223 606	262 508	277 796	442 833	267 187	231 969
Net Assets Liabilities				586 243	805 691	1 065 395	1 079 435	1 251 741	1 459 573	1 628 145	1 598 248
Net Assets Liabilities Including Pension Asset Liability	241 191	375 167	468 764	586 243
Property Plant Equipment				223 442	227 333	215 741	467 479	536 563	565 439	528 134	547 257
Stocks Inventory	1 000	1 000	1 000	2 500
Tangible Fixed Assets	59 185	26 668	196 999	223 442
Total Inventories				2 500	2 017	2 017	2 220	2 750	3 175	2 807	3 250
Other Debtors										24 604	27 398

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	241 091	375 067	468 664	586 143
Shareholder Funds	241 191	375 167	468 764	586 243

Other Financial Data
Amount Specific Advance Or Credit Directors									372	305	152
Amount Specific Advance Or Credit Made In Period Directors										89 783	7 911
Amount Specific Advance Or Credit Repaid In Period Directors										89 850	8 063
Accumulated Depreciation Impairment Property Plant Equipment				32 406	43 577	74 912	108 513	136 960	184 263	221 800	266 131
Average Number Employees During Period					11	12	11	12	12	13	13
Creditors				181 169	245 153	192 901	192 809	186 600	190 884	199 764	175 603
Creditors Due Within One Year	194 404	208 630	156 096	181 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment					324	2 757	897	3 250	646	10 273	13 206
Disposals Property Plant Equipment					383	4 685	1 071	7 612	805	14 408	17 390
Increase From Depreciation Charge For Year Property Plant Equipment					11 495	34 092	34 498	31 697	47 949	47 810	57 537
Net Current Assets Liabilities	192 668	353 833	311 165	407 489	623 826	895 898	650 528	748 752	602 064	800 670	762 955
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	1	1	1	1
Number Shares Issued Specific Share Issue							1
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				255 848	270 910	290 653	575 992	673 523	749 702	749 934	813 388
Provisions For Liabilities Balance Sheet Subtotal				44 688	45 468	46 244	38 572	33 574	38 788	31 517	42 822
Provisions For Liabilities Charges	10 662	5 334	39 400	44 688
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		386	175 681	45 702
Tangible Fixed Assets Cost Or Valuation	83 884	52 220	227 901	255 848
Tangible Fixed Assets Depreciation	24 699	25 552	30 902	32 406
Tangible Fixed Assets Depreciation Charged In Period		5 660	5 350	11 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 807		9 596
Tangible Fixed Assets Disposals		32 050		17 755
Total Additions Including From Business Combinations Property Plant Equipment					15 445	24 428	286 410	105 143	76 984	14 640	80 844
Total Assets Less Current Liabilities	251 853	380 501	508 164	630 931	851 159	1 111 639	1 118 007	1 285 315	1 498 361	1 659 663	1 641 070
Accrued Liabilities								8 104	6 825	6 850
Additions Other Than Through Business Combinations Investment Property Fair Value Model									330 858
Corporation Tax Payable								65 328	63 452	66 123
Fixed Assets								536 563	896 297	858 992	878 115
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-88 594
Investment Property									330 858	330 858	330 858
Investment Property Fair Value Model									330 858	330 858
Merchandise								2 750	3 175	2 807
Other Creditors										9 177	5 558
Other Taxation Social Security Payable								12 546	12 997	13 761	73 431
Prepayments								22 555	24 299	24 299
Trade Creditors Trade Payables								88 958	57 200	64 034	96 614
Trade Debtors Trade Receivables								254 879	418 161	242 895	204 571

Company staff

Peter B.

Role: Director

Appointed: 06 April 2018

Latest update: 12 February 2024

Linda B.

Role: Secretary

Appointed: 29 January 2010

Latest update: 12 February 2024

James B.

Role: Director

Appointed: 29 January 2010

Latest update: 12 February 2024

Linda B.

Role: Director

Appointed: 29 January 2010

Latest update: 12 February 2024

People with significant control

Executives who control the firm include: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28th August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28th August 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28th July 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jw & Lj Brasier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Linda B.

James B.

Linda B.

People with significant control

Linda B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jw & Lj Brasier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Linda B.

James B.

Linda B.

People with significant control

Linda B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016