L & J Brierley Motors Limited in Oldham, OL8 4NH

Description

Data updated on: 01-11-2023

L & J Brierley Motors came into being in 2002 as a company enlisted under no 04566992, located at OL8 4NH Oldham at Unit 4, Pretoria Road. It has been in business for 22 years and its current status is active. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. L & J Brierley Motors Ltd released its latest accounts for the period up to 2022-10-31. Its latest confirmation statement was released on 2023-10-18.

In order to meet the requirements of their customers, this particular company is continually led by a unit of two directors who are Julie B. and Leslie B.. Their joint efforts have been of extreme use to this company for 22 years.

Leslie B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 974	13 822	9 961	6 874	7 221	7 882

Balance Sheet
Cash Bank On Hand							17 000	19 878	24 043	35 968	48 720
Current Assets	20 899	16 755	17 014	19 621	25 482	26 007	30 139	37 142	36 666	49 331	58 911	48 032	52 509
Debtors	11 817	8 076	7 276	12 071	12 879	8 393	12 589	16 714	12 073	12 813	9 641
Net Assets Liabilities							6 397	16 750	15 696	24 896	36 338	39 888	41 040
Property Plant Equipment							13 402	10 326	9 059	7 350	7 817
Total Inventories							550	550	550	550	550
Cash Bank In Hand	8 237	8 059	9 118	6 800	12 053	17 064
Intangible Fixed Assets	1 000	0	0	0	0	0
Net Assets Liabilities Including Pension Asset Liability	16 974	13 822	9 961	6 874	7 221	7 882
Stocks Inventory	845	620	620	750	550	550
Tangible Fixed Assets	28 428	26 197	20 195	15 423	13 498	17 085
Trade Debtors	11 817	8 076	7 276	12 071	12 879	8 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 874	13 722	9 861	6 774	7 121	7 782
Shareholder Funds	16 974	13 822	9 961	6 874	7 221	7 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							53 113	56 189	58 916	61 099	63 314
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors							37 144	30 718	30 029	31 785	30 390	15 268	17 164
Fixed Assets	29 428	26 197	20 195	15 423	13 498	17 085	13 402	10 326	9 059	7 350	7 817	7 124	5 695
Increase From Depreciation Charge For Year Property Plant Equipment								3 076	2 727	2 183	2 215
Net Current Assets Liabilities	6 936	1 340	-2 666	-6 572	-6 277	-9 203	-7 005	6 424	6 637	17 546	28 521	32 764	35 345
Property Plant Equipment Gross Cost							66 515	66 515	67 975	68 449	71 131
Total Additions Including From Business Combinations Property Plant Equipment									1 460	474	2 682
Total Assets Less Current Liabilities	36 364	27 537	17 529	8 851	7 221	7 882	6 397	16 750	15 696	24 896	36 338	39 888	41 040
Accruals Deferred Income Within One Year	1 155	1 155	1 155	1 155	1 155	1 155
Bank Loans Overdrafts After One Year	19 390	13 715	7 568	1 977	0
Creditors Due After One Year Total Noncurrent Liabilities	19 390	13 715	7 568	1 977	0
Creditors Due Within One Year Total Current Liabilities	13 963	15 415	19 680	26 193	31 759	35 210
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	0	0	0	0
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year	4 386	7 245	9 131	13 441	16 748	17 579
Plant Machinery	4 625	6 073	4 858	4 813	5 509	6 122
Plant Machinery Additions		2 461	0	1 159	2 073	2 144
Plant Machinery Cost Or Valuation	16 519	18 980	18 980	20 139	22 212	24 356
Plant Machinery Depreciation	11 894	12 907	14 122	15 326	16 703	18 234
Plant Machinery Depreciation Charge For Period		1 013	1 215	1 204	1 377	1 531
Tangible Fixed Assets Additions		7 611	292	3 572	2 073	8 733
Tangible Fixed Assets Cost Or Valuation	55 100	54 781	55 073	54 145	56 218	64 951
Tangible Fixed Assets Depreciation	26 672	28 584	34 878	38 722	42 720	47 866
Tangible Fixed Assets Depreciation Charge For Period		7 705	6 294	4 969	3 998	5 146
Tangible Fixed Assets Depreciation Disposals		5 793	0	1 125	0	0
Tangible Fixed Assets Disposals		7 930	0	4 500	0	0
Taxation Social Security Due Within One Year	6 667	4 992	4 927	5 495	5 148	4 636
Trade Creditors Within One Year	1 755	2 023	4 467	6 102	8 708	11 840

Company staff

Julie B.

Role: Director

Appointed: 18 October 2002

Latest update: 17 April 2024

Julie B.

Role: Secretary

Appointed: 18 October 2002

Latest update: 17 April 2024

Leslie B.

Role: Director

Appointed: 18 October 2002

Latest update: 17 April 2024

People with significant control

Leslie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

L & J Brierley Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Leslie B.

People with significant control

Leslie B.

Accounts Documents

Company filings

Filing category

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