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John L. Brierley Limited

John L. Brierley started in year 1925 as Private Limited Company with registration number 00205472. The John L. Brierley company has been functioning successfully for 99 years now and its status is active. The firm's office is based in at Turnbridge Mills. Postal code: HD1 6QT.

At present there are 2 directors in the the company, namely Ian B. and Sarah B.. In addition one secretary - Ian B. - is with the firm. As of 30 April 2024, there were 6 ex directors - Rebecca B., Marcus B. and others listed below. There were no ex secretaries.

John L. Brierley Limited Address / Contact

Office Address Turnbridge Mills
Office Address2 Huddersfield
Town
Post code HD1 6QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00205472
Date of Incorporation Fri, 24th Apr 1925
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 99 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Ian B.

Position: Secretary

Appointed: 23 September 1994

Ian B.

Position: Director

Appointed: 09 July 1993

Sarah B.

Position: Director

Appointed: 19 October 1991

John B.

Position: Secretary

Resigned: 23 September 1994

Rebecca B.

Position: Director

Appointed: 20 December 2005

Resigned: 07 November 2013

Marcus B.

Position: Director

Appointed: 19 December 1997

Resigned: 28 February 2010

Graham B.

Position: Director

Appointed: 23 September 1994

Resigned: 07 November 2013

John B.

Position: Director

Appointed: 19 October 1991

Resigned: 17 January 2006

John A.

Position: Director

Appointed: 19 October 1991

Resigned: 18 November 2004

Malcolm P.

Position: Director

Appointed: 19 October 1991

Resigned: 27 March 1998

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Ian B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Ian B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 693 1152 537 6652 652 6782 752 242848 834556 667
Current Assets4 486 6054 542 1574 549 0034 647 6054 430 6874 484 732
Debtors1 004 400965 4951 896 3251 895 3631 676 2261 842 457
Net Assets Liabilities5 858 3935 970 4105 913 1746 207 5606 267 7746 361 301
Other Debtors40 43583 66249 4681 07010 000231 352
Property Plant Equipment862 590801 9561 68963821314 116
Total Inventories789 0901 038 997    
Other
Accrued Liabilities Deferred Income279 415114 617    
Accumulated Amortisation Impairment Intangible Assets673 500681 733693 152704 570707 756709 422
Accumulated Depreciation Impairment Property Plant Equipment 2 813 03388 20089 25689 68191 617
Accumulated Depreciation Not Including Impairment Property Plant Equipment2 754 083     
Additions Other Than Through Business Combinations Property Plant Equipment 20 014    
Average Number Employees During Period34342222
Balances Amounts Owed By Related Parties 30 436    
Corporation Tax Payable37 57658 51144 41535 60055 16925 580
Creditors625 146536 103394 405307 024286 602266 108
Deferred Tax Liabilities3 4061 373    
Fixed Assets2 000 3401 965 7292 046 2932 183 8242 441 1152 465 344
Further Item Creditors Component Total Creditors 2 555    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -2 033    
Increase From Amortisation Charge For Year Intangible Assets 8 23311 41911 4183 1861 666
Increase From Depreciation Charge For Year Property Plant Equipment 8 61811 5551 0564251 936
Intangible Assets 26 02314 6043 186 10 326
Intangible Assets Gross Cost673 500707 756707 756707 756707 756719 748
Investment Property1 137 7501 137 7502 030 0002 180 0002 440 9022 440 902
Investment Property Fair Value Model1 137 7501 137 7502 030 0002 180 0002 440 902 
Net Current Assets Liabilities3 861 4594 006 0544 154 5984 340 5814 144 0854 218 624
Net Deferred Tax Liability Asset3 4061 373    
Number Shares Issued Fully Paid 314    
Other Creditors20 17919 78019 43642 46022 82321 933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 16 924    
Other Disposals Property Plant Equipment 21 698    
Other Taxation Social Security Payable107 98573 32316 0033 9162 7192 125
Par Value Share 1    
Prepayments Accrued Income130 229144 176    
Property Plant Equipment Gross Cost3 616 6733 614 98989 88989 89489 894105 733
Provisions For Liabilities Balance Sheet Subtotal-3 4061 373287 717316 845317 426322 667
Taxation Including Deferred Taxation Balance Sheet Subtotal3 4061 373    
Total Assets Less Current Liabilities5 861 7995 971 7836 200 8916 524 4056 585 2006 683 968
Trade Creditors Trade Payables179 991267 317166 844103 00894 07340 750
Trade Debtors Trade Receivables833 736737 65736 21283 32954 17199 516
Useful Life Intangible Assets Years 3    
Accrued Liabilities 114 617147 70767 50189 899143 511
Additions Other Than Through Business Combinations Investment Property Fair Value Model    260 902 
Amounts Owed By Associates  1 696 8051 678 9271 473 7801 425 949
Current Asset Investments   1 883 1071 905 6272 085 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 970 113   
Disposals Property Plant Equipment  2 006 918   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -1 519 819   
Merchandise 1 038 997    
Other Current Asset Investments Balance Sheet Subtotal   1 883 1071 905 6272 085 608
Prepayments 144 176113 840132 037138 27585 640
Total Additions Including From Business Combinations Intangible Assets     11 992
Total Additions Including From Business Combinations Property Plant Equipment  1 6375 15 839
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -766 275   

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, July 2023 		Free Download (12 pages)

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