Founded in 1975, Fiveways Insurance Consultants, classified under reg no. 01207425 is an active company. Currently registered at 51 High Street TF10 7AT, Shropshire the company has been in the business for 49 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nigel W., appointed on 1 August 1996. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jacqueline S. who worked with the the firm until 30 November 2013.
Office Address | 51 High Street |
Office Address2 | Newport Shropshire |
Town | Shropshire |
Post code | TF10 7AT |
Country of origin | United Kingdom |
Registration Number | 01207425 |
Date of Incorporation | Mon, 14th Apr 1975 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Nigel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 172 | 57 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 60 102 | 146 868 | 102 801 | 149 521 | ||
Current Assets | 92 193 | 176 206 | 133 532 | 181 612 | ||
Debtors | 23 891 | 40 151 | 32 091 | 29 338 | 30 731 | 32 091 |
Net Assets Liabilities | 70 127 | 101 117 | 92 120 | 105 981 | ||
Other Debtors | 5 856 | 4 407 | 13 917 | 13 064 | ||
Property Plant Equipment | 30 054 | 24 878 | 51 774 | 36 204 | ||
Intangible Fixed Assets | 47 127 | |||||
Tangible Fixed Assets | 47 127 | 37 362 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 55 110 | 55 110 | ||||
Profit Loss Account Reserve | -36 928 | -23 000 | ||||
Shareholder Funds | 43 172 | 57 100 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 638 | 187 814 | 199 238 | 162 207 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 320 | 6 936 | ||||
Amounts Owed To Directors | 6 163 | 2 523 | 236 | |||
Amounts Owed To Other Related Parties Other Than Directors | 4 900 | 6 762 | 13 114 | |||
Average Number Employees During Period | 11 | 11 | 11 | 11 | ||
Balances Amounts Owed To Related Parties | 4 900 | 6 763 | ||||
Bank Borrowings Overdrafts | 833 | 10 000 | 10 000 | |||
Corporation Tax Payable | 11 940 | 16 757 | 10 072 | 21 565 | ||
Creditors | 46 610 | 50 009 | 53 186 | 81 776 | ||
Depreciation Rate Used For Property Plant Equipment | 35 | 35 | 35 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 917 | |||||
Disposals Property Plant Equipment | 59 537 | |||||
Finance Lease Liabilities Present Value Total | 4 680 | 4 720 | 790 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 100 | 13 697 | 13 514 | 17 802 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 176 | 11 424 | 10 886 | |||
Net Current Assets Liabilities | 9 247 | 24 599 | 45 583 | 126 197 | 80 346 | 99 836 |
Number Shares Issued Fully Paid | 55 110 | 55 110 | 55 110 | 55 110 | ||
Other Taxation Social Security Payable | 4 717 | 4 175 | 4 595 | 4 889 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 212 692 | 251 012 | 198 411 | |||
Total Assets Less Current Liabilities | 56 374 | 61 961 | 75 637 | 151 075 | 132 120 | 136 040 |
Trade Debtors Trade Receivables | 26 235 | 24 931 | 16 814 | 19 027 | ||
Advances Credits Directors | 6 163 | 2 523 | 236 | 4 121 | ||
Advances Credits Made In Period Directors | 3 129 | |||||
Advances Credits Repaid In Period Directors | 3 640 | 2 287 | ||||
Cash In Hand | 43 039 | 40 084 | ||||
Creditors Due After One Year | 13 202 | 4 861 | ||||
Creditors Due Within One Year | 57 683 | 55 636 | ||||
Net Assets Liability Excluding Pension Asset Liability | 43 172 | 57 100 | ||||
Number Shares Allotted | 55 110 | 55 110 | ||||
Number Shares Authorised | 55 110 | |||||
Share Capital Allotted Called Up Paid | -55 110 | -55 110 | ||||
Share Capital Authorised | -55 110 | -55 110 | ||||
Share Premium Account | 24 990 | 24 990 | ||||
Tangible Fixed Assets Additions | 19 | |||||
Tangible Fixed Assets Cost Or Valuation | 253 120 | 239 339 | ||||
Tangible Fixed Assets Depreciation | 205 993 | 201 977 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 612 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 628 | |||||
Tangible Fixed Assets Disposals | 13 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (11 pages) |
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