Founded in 1946, Bale Insurance Brokers (leicester), classified under reg no. 00423798 is an active company. Currently registered at 470 Hucknall Road NG5 1FX, Nottinghamshire the company has been in the business for 78 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 13th May 2005 Bale Insurance Brokers (leicester) Limited is no longer carrying the name Bissell & Bissell.
Currently there are 3 directors in the the company, namely Ann B., Ian B. and Lee S.. In addition one secretary - Ian B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William B. who worked with the the company until 3 February 2004.
| Office Address | 470 Hucknall Road |
| Office Address2 | Nottingham |
| Town | Nottinghamshire |
| Post code | NG5 1FX |
| Country of origin | United Kingdom |
| Registration Number | 00423798 |
| Date of Incorporation | Sat, 16th Nov 1946 |
| Industry | Non-life insurance |
| End of financial Year | 30th June |
| Company age | 78 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 03 February 2004
Position: Director
Appointed: 03 February 2004
Position: Secretary
Appointed: 03 February 2004
Position: Director
Appointed: 31 August 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Ann B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Bissell & Bissell | May 13, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 123 580 | 183 285 | 261 989 | 192 531 |
| Current Assets | 170 877 | 228 411 | 306 315 | 247 454 |
| Debtors | 47 297 | 45 126 | 44 326 | 54 923 |
| Net Assets Liabilities | 34 274 | 89 795 | 162 651 | 123 435 |
| Other Debtors | 84 | |||
| Property Plant Equipment | 23 563 | 19 245 | 15 020 | 24 906 |
| Other | ||||
| Accrued Liabilities Deferred Income | 11 964 | 13 674 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 280 | 5 280 | 5 280 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 336 | 24 887 | 30 338 | 20 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 636 | 1 226 | 29 426 | |
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | |
| Amounts Owed To Directors | 9 630 | 7 466 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 10 |
| Corporation Tax Payable | 12 965 | 24 098 | ||
| Creditors | 135 828 | 139 603 | 146 254 | 120 693 |
| Current Tax For Period | 12 964 | 24 098 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 422 | -1 056 | ||
| Deferred Tax Liabilities | 4 713 | 3 657 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 402 | 18 111 | ||
| Disposals Property Plant Equipment | 403 | 28 923 | ||
| Finance Lease Liabilities Present Value Total | 5 025 | 5 025 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 953 | 5 451 | 8 728 | |
| Intangible Assets Gross Cost | 5 280 | 5 280 | 5 280 | |
| Net Current Assets Liabilities | 35 049 | 88 808 | 160 061 | 126 761 |
| Number Shares Issued Fully Paid | 7 500 | 7 500 | ||
| Other Provisions Balance Sheet Subtotal | 8 000 | 8 000 | 8 000 | 8 000 |
| Other Taxation Social Security Payable | 48 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 1 381 | 3 257 | ||
| Property Plant Equipment Gross Cost | 41 899 | 44 132 | 45 358 | 45 861 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 713 | 3 657 | 2 854 | 4 732 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 386 | 23 042 | ||
| Total Assets Less Current Liabilities | 58 612 | 108 053 | 175 081 | 151 667 |
| Trade Creditors Trade Payables | 96 196 | 89 340 | ||
| Trade Debtors Trade Receivables | 45 916 | 41 785 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy