CBRE N.I. LIMITED - 2021-01-08
CB RICHARD ELLIS N.I. LIMITED - 2011-11-30
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
2,936,642 GBP2020-01-01 ~ 2020-12-31
3,366,117 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,868,535 GBP2020-01-01 ~ 2020-12-31
-3,074,211 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
102,030 GBP2020-01-01 ~ 2020-12-31
291,906 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,694 GBP2020-01-01 ~ 2020-12-31
3,156 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
103,724 GBP2020-01-01 ~ 2020-12-31
295,062 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
72,991 GBP2020-01-01 ~ 2020-12-31
229,177 GBP2019-01-01 ~ 2019-12-31
Equity
Retained earnings (accumulated losses)
1,535,946 GBP2020-12-31
1,462,955 GBP2019-12-31
1,233,778 GBP2018-12-31
Property, Plant & Equipment
221,053 GBP2020-12-31
295,030 GBP2019-12-31
Debtors
707,091 GBP2020-12-31
1,231,267 GBP2019-12-31
Cash at bank and in hand
1,238,098 GBP2020-12-31
1,117,242 GBP2019-12-31
Current Assets
1,945,189 GBP2020-12-31
2,348,509 GBP2019-12-31
Net Current Assets/Liabilities
1,409,893 GBP2020-12-31
1,262,925 GBP2019-12-31
Total Assets Less Current Liabilities
1,630,946 GBP2020-12-31
1,557,955 GBP2019-12-31
Equity
Called up share capital
95,000 GBP2020-12-31
95,000 GBP2019-12-31
Equity
1,630,946 GBP2020-12-31
1,557,955 GBP2019-12-31
Wages/Salaries
1,731,637 GBP2020-01-01 ~ 2020-12-31
1,849,240 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
206,886 GBP2020-01-01 ~ 2020-12-31
199,274 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,741 GBP2020-01-01 ~ 2020-12-31
111,179 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
2,073,264 GBP2020-01-01 ~ 2020-12-31
2,159,693 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
282020-01-01 ~ 2020-12-31
292019-01-01 ~ 2019-12-31
Director Remuneration
363,454 GBP2020-01-01 ~ 2020-12-31
137,758 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,636 GBP2020-01-01 ~ 2020-12-31
67,219 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
30,733 GBP2020-01-01 ~ 2020-12-31
65,885 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
19,708 GBP2020-01-01 ~ 2020-12-31
56,062 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
402,849 GBP2020-12-31
402,849 GBP2019-12-31
Plant and equipment
40,884 GBP2020-12-31
41,334 GBP2019-12-31
Furniture and fittings
129,287 GBP2020-12-31
128,178 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
573,020 GBP2020-12-31
572,361 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-450 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-450 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
208,398 GBP2020-12-31
165,567 GBP2019-12-31
Plant and equipment
20,728 GBP2020-12-31
7,734 GBP2019-12-31
Furniture and fittings
122,841 GBP2020-12-31
104,030 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,967 GBP2020-12-31
277,331 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
42,831 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
12,994 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
18,811 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,636 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
194,451 GBP2020-12-31
237,282 GBP2019-12-31
Plant and equipment
20,156 GBP2020-12-31
33,600 GBP2019-12-31
Furniture and fittings
6,446 GBP2020-12-31
24,148 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
664,890 GBP2020-12-31
957,402 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
225,323 GBP2019-12-31
Other Debtors
Current
12,688 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
11,061 GBP2020-12-31
6,327 GBP2019-12-31
Prepayments/Accrued Income
Current
31,140 GBP2020-12-31
29,527 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
707,091 GBP2020-12-31
1,231,267 GBP2019-12-31
Trade Creditors/Trade Payables
Current
23,396 GBP2020-12-31
117,590 GBP2019-12-31
Amounts owed to group undertakings
Current
96,694 GBP2019-12-31
Corporation Tax Payable
Current
32,000 GBP2020-12-31
138,226 GBP2019-12-31
Other Taxation & Social Security Payable
Current
45,293 GBP2020-12-31
128,335 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
69,247 GBP2020-12-31
64,315 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95,000 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
72,991 GBP2020-01-01 ~ 2020-12-31