Alastair James Insurance Brokers Limited is a private limited company that can be found at 19 St. Georges Road, Cheltenham GL50 3DT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-20, this 6-year-old company is run by 1 director.
Director Alastair R., appointed on 20 April 2017.
The company is classified as "non-life insurance" (Standard Industrial Classification: 65120). According to Companies House information there was a change of name on 2017-08-08 and their previous name was Alastair James Brokers Limited.
The last confirmation statement was filed on 2023-04-19 and the date for the next filing is 2024-05-03. Likewise, the annual accounts were filed on 20 October 2022 and the next filing should be sent on 20 July 2024.
Office Address | 19 St. Georges Road |
Town | Cheltenham |
Post code | GL50 3DT |
Country of origin | United Kingdom |
Registration Number | 10732679 |
Date of Incorporation | Thu, 20th Apr 2017 |
Industry | Non-life insurance |
End of financial Year | 20th October |
Company age | 7 years old |
Account next due date | Sat, 20th Jul 2024 (113 days left) |
Account last made up date | Thu, 20th Oct 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Alastair R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair R.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alastair James Brokers | August 8, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-20 | 2019-10-20 | 2020-10-20 | 2021-10-20 | 2022-10-20 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 191 | 3 817 | 7 056 | 4 088 | 12 869 | 16 160 |
Current Assets | 5 376 | 7 936 | 11 626 | 13 015 | 30 269 | 35 160 |
Debtors | 3 185 | 4 119 | 4 570 | 8 927 | 17 400 | 19 000 |
Net Assets Liabilities | -7 870 | -1 240 | 3 566 | 16 167 | 12 014 | |
Other Debtors | 396 | 1 957 | 382 | 3 900 | 4 000 | |
Property Plant Equipment | 602 | 482 | 386 | 2 281 | 3 135 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 378 | 474 | 1 044 | 1 827 | 2 453 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 3 826 | 2 997 | 2 296 | 1 530 | ||
Creditors | 12 959 | 16 288 | 3 826 | 2 997 | 2 296 | 1 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 120 | 96 | 570 | 783 | 626 |
Net Current Assets Liabilities | -7 583 | -8 352 | 2 200 | 4 715 | 15 923 | 11 512 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 12 959 | 16 271 | 9 409 | 6 587 | 3 484 | 14 609 |
Other Taxation Social Security Payable | 17 | 17 | 884 | 9 147 | 6 373 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 860 | 860 | 860 | 3 325 | 4 962 | |
Provisions For Liabilities Balance Sheet Subtotal | 433 | 595 | 477 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 860 | 2 465 | 1 637 | |||
Total Assets Less Current Liabilities | -6 981 | -7 870 | 2 586 | 6 996 | 19 058 | 14 021 |
Trade Creditors Trade Payables | 950 | 1 900 | ||||
Trade Debtors Trade Receivables | 2 789 | 2 162 | 4 188 | 8 927 | 13 500 | 15 000 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 31st October 2023 from 20th October 2023 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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