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Brady Insurance Services Limited CO. FERMANAGH

Founded in 1994, Brady Insurance Services, classified under reg no. NI028419 is an active company. Currently registered at 13 Dublin Road BT74 6HQ, Co. Fermanagh the company has been in the business for 30 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Stewart B., appointed on 28 July 2004. In addition, a secretary was appointed - Stewart B., appointed on 31 May 2011. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Wesley K. who worked with the the firm until 31 May 2011.

Brady Insurance Services Limited Address / Contact

Office Address 13 Dublin Road
Office Address2 Enniskillen
Town Co. Fermanagh
Post code BT74 6HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI028419
Date of Incorporation Thu, 28th Apr 1994
Industry Non-life insurance
End of financial Year 31st May
Company age 30 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Stewart B.

Position: Secretary

Appointed: 31 May 2011

Stewart B.

Position: Director

Appointed: 28 July 2004

Desmond B.

Position: Director

Appointed: 28 April 1994

Resigned: 08 July 2020

Wesley K.

Position: Secretary

Appointed: 28 April 1994

Resigned: 31 May 2011

Joan B.

Position: Director

Appointed: 28 April 1994

Resigned: 18 July 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Stewart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Desmond B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Stewart B.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Desmond B.

Notified on 31 March 2017
Ceased on 8 July 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth1 637 9161 820 9532 059 861      
Balance Sheet
Cash Bank On Hand  403 624412 883453 373257 44650 913253 32065 305
Current Assets1 192 8871 272 9211 496 4821 511 7171 841 2461 682 3061 920 1672 295 4262 321 589
Debtors837 613975 8861 092 8581 098 8341 387 8731 424 8601 621 7991 794 6512 008 829
Net Assets Liabilities  2 059 8612 354 9252 642 0393 050 8123 262 1163 723 3724 345 148
Other Debtors   200131 035  305 316329 875
Property Plant Equipment  586 542743 868737 741757 1231 255 3411 355 1331 329 203
Total Inventories      247 455247 455247 455
Cash Bank In Hand355 274297 035403 624      
Intangible Fixed Assets416 850391 729517 663      
Net Assets Liabilities Including Pension Asset Liability1 637 9161 820 9532 059 861      
Tangible Fixed Assets288 267376 660586 542      
Reserves/Capital
Called Up Share Capital41 00041 00041 000      
Profit Loss Account Reserve1 596 9161 779 9532 018 861      
Shareholder Funds1 637 9161 820 9532 059 861      
Other
Accumulated Amortisation Impairment Intangible Assets  143 764176 835209 906242 977276 048309 119342 190
Accumulated Depreciation Impairment Property Plant Equipment  334 149375 331405 970430 107478 765514 345558 456
Additions Other Than Through Business Combinations Property Plant Equipment    42 46278 519546 876160 31218 181
Average Number Employees During Period  38414343454142
Bank Overdrafts      190 468 292 771
Creditors  1 781 7721 675 8251 776 6061 671 9311 877 0141 810 6562 236 361
Fixed Assets1 688 7931 978 2112 380 6742 548 9502 608 1473 066 8483 246 1173 260 8764 278 694
Increase From Amortisation Charge For Year Intangible Assets   33 07133 07133 07133 07133 07133 071
Increase From Depreciation Charge For Year Property Plant Equipment   41 18241 80545 29448 65849 99844 111
Intangible Assets  517 663484 592451 521418 450385 379352 308319 237
Intangible Assets Gross Cost  661 427661 427661 427661 427661 427661 427661 427
Investments Fixed Assets983 6761 209 8221 276 4691 320 4901 418 8851 891 2751 605 3971 553 4352 630 254
Net Current Assets Liabilities-32 662-130 585-285 290-164 10864 64010 37543 153484 77085 228
Other Creditors   102 75014 65699314 33214 12612 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 16621 157 14 418 
Other Disposals Property Plant Equipment    17 95035 000 24 940 
Other Investments Other Than Loans   1 320 4901 418 8851 891 2751 605 3971 553 4352 630 254
Property Plant Equipment Gross Cost  920 6911 119 1991 143 7111 187 2301 734 1061 869 4781 887 659
Provisions For Liabilities Balance Sheet Subtotal  35 52329 91730 74826 41127 15422 27418 774
Taxation Social Security Payable   158 620145 615145 347171 740172 690186 842
Total Additions Including From Business Combinations Property Plant Equipment   198 508     
Total Assets Less Current Liabilities1 656 1311 847 6262 095 3842 384 8422 672 7873 077 2233 289 2703 745 6464 363 922
Trade Creditors Trade Payables   1 414 4551 616 3351 525 5911 500 4741 623 8401 743 838
Trade Debtors Trade Receivables   1 098 6341 256 8381 424 8601 621 7991 489 3351 678 954
Amount Specific Advance Or Credit Directors       41 006125 000
Amount Specific Advance Or Credit Made In Period Directors        125 000
Amount Specific Advance Or Credit Repaid In Period Directors        41 006
Creditors Due Within One Year1 225 5491 403 5061 781 772      
Intangible Fixed Assets Additions  159 005      
Intangible Fixed Assets Aggregate Amortisation Impairment85 572110 693143 764      
Intangible Fixed Assets Amortisation Charged In Period 25 12133 071      
Intangible Fixed Assets Cost Or Valuation502 422502 422661 427      
Number Shares Allotted 41 00041 000      
Par Value Share 11      
Provisions For Liabilities Charges18 21526 67335 523      
Share Capital Allotted Called Up Paid41 00041 00041 000      
Tangible Fixed Assets Additions 126 860254 836      
Tangible Fixed Assets Cost Or Valuation568 495665 855920 691      
Tangible Fixed Assets Depreciation280 228289 195334 149      
Tangible Fixed Assets Depreciation Charged In Period 29 32744 954      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 360       
Tangible Fixed Assets Disposals 29 500       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 31st, January 2024 		Free Download (7 pages)

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