Founded in 1966, Bromwich Insurance Bureau, classified under reg no. 00891436 is an active company. Currently registered at 7 High Bullen WS10 7HQ, Wednesbury the company has been in the business for 58 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Tue, 15th Nov 1994 Bromwich Insurance Bureau Limited is no longer carrying the name Bromwich Insurance Brokers.
There is a single director in the firm at the moment - Kenneth N., appointed on 11 May 1991. In addition, a secretary was appointed - Michael N., appointed on 1 September 2001. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 7 High Bullen |
Office Address2 | Upper High Street |
Town | Wednesbury |
Post code | WS10 7HQ |
Country of origin | United Kingdom |
Registration Number | 00891436 |
Date of Incorporation | Tue, 8th Nov 1966 |
Industry | Non-life insurance |
End of financial Year | 31st January |
Company age | 58 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Kenneth N. The abovementioned PSC has significiant influence or control over the company,.
Kenneth N.
Notified on | 10 April 2016 |
Nature of control: |
significiant influence or control |
Bromwich Insurance Brokers | November 15, 1994 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 432 541 | 440 732 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 227 353 | 191 893 | ||||||||
Cash Bank On Hand | 191 893 | 256 457 | 225 905 | 244 292 | 233 981 | 329 603 | 287 188 | 268 967 | 284 526 | |
Current Assets | 662 230 | 649 693 | 713 595 | 695 573 | 378 527 | 397 515 | 463 602 | 433 734 | 426 664 | 467 196 |
Debtors | 434 877 | 457 800 | 457 138 | 469 668 | 134 235 | 163 534 | 133 999 | 146 546 | 157 697 | 182 670 |
Net Assets Liabilities | 476 720 | 475 820 | 117 184 | 144 546 | 194 705 | 209 399 | 196 811 | 171 025 | ||
Other Debtors | 16 095 | 7 156 | 6 934 | 7 256 | 12 247 | 16 840 | 11 724 | 10 145 | 10 343 | |
Property Plant Equipment | 22 377 | 11 508 | 7 196 | 6 314 | 4 341 | 11 168 | 40 252 | 31 356 | 28 246 | |
Tangible Fixed Assets | 28 533 | 22 377 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 990 | 10 990 | ||||||||
Profit Loss Account Reserve | 421 551 | 429 742 | ||||||||
Shareholder Funds | 432 541 | 440 732 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 780 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 780 | |||||||||
Accrued Liabilities | 14 278 | 13 330 | 13 280 | 13 230 | 13 830 | 14 030 | 16 175 | 15 664 | 15 539 | |
Accumulated Amortisation Impairment Intangible Assets | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 35 681 | 37 804 | 42 956 | 49 156 | 51 919 | 55 587 | 62 057 | 74 162 | 25 934 | |
Amounts Owed By Group Undertakings | 299 475 | 319 148 | 339 100 | 7 184 | 26 523 | 44 469 | 57 111 | |||
Amounts Owed To Group Undertakings | 22 885 | 25 809 | 12 303 | 63 365 | 43 802 | 58 151 | 40 986 | 48 025 | 107 321 | |
Average Number Employees During Period | 14 | 13 | 13 | 12 | 12 | 13 | 13 | 14 | 15 | |
Bank Borrowings Overdrafts | 3 751 | |||||||||
Corporation Tax Payable | 34 | 5 983 | 1 298 | 5 220 | 7 275 | 10 546 | ||||
Creditors | 233 333 | 251 660 | 227 852 | 269 672 | 258 594 | 279 925 | 4 089 | 601 | 336 799 | |
Creditors Due Within One Year | 260 217 | 233 333 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 236 | 7 475 | 59 145 | |||||||
Disposals Property Plant Equipment | 9 650 | 7 475 | 81 220 | |||||||
Finance Lease Liabilities Present Value Total | 3 299 | 3 489 | ||||||||
Fixed Asset Investments Cost Or Valuation | 1 995 | |||||||||
Fixed Assets | 30 528 | 24 372 | 14 785 | 8 881 | 8 329 | 5 625 | 11 965 | 41 345 | 32 858 | 45 342 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 400 | 14 400 | 14 400 | 14 440 | 13 236 | 14 440 | 14 440 | 16 000 | 16 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 359 | 5 151 | 6 200 | 2 763 | 3 668 | 13 945 | 12 105 | 10 917 | ||
Intangible Assets Gross Cost | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | 204 300 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 204 300 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 204 300 | |||||||||
Investments Fixed Assets | 1 995 | 1 995 | 3 277 | 1 685 | 2 015 | 1 284 | 797 | 1 093 | 1 502 | 17 096 |
Net Current Assets Liabilities | 402 013 | 416 360 | 461 935 | 467 721 | 108 855 | 138 921 | 183 677 | 178 820 | 169 715 | 130 397 |
Number Shares Allotted | 10 990 | |||||||||
Number Shares Issued Fully Paid | 10 990 | 10 990 | 10 990 | 10 990 | 10 990 | 10 990 | 10 990 | 10 990 | ||
Other Creditors | 24 522 | 24 289 | 22 219 | 15 616 | 27 127 | 21 080 | 22 497 | 25 716 | 19 436 | |
Other Investments Other Than Loans | 1 995 | 3 277 | 1 685 | 51 | 51 | 51 | 51 | 51 | 30 150 | |
Other Taxation Social Security Payable | 4 617 | 6 652 | 6 585 | 6 676 | 6 372 | 7 525 | 7 290 | 8 448 | 8 207 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Subsidiary Held By Direct Holdings | 51 | |||||||||
Property Plant Equipment Gross Cost | 58 058 | 49 312 | 50 151 | 55 470 | 56 260 | 66 755 | 102 309 | 105 518 | 54 180 | |
Provisions For Liabilities Balance Sheet Subtotal | 782 | 937 | 6 677 | 5 161 | 4 714 | |||||
Share Capital Allotted Called Up Paid | 10 990 | 10 990 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 289 617 | 58 058 | ||||||||
Tangible Fixed Assets Depreciation | 261 084 | 35 681 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 904 | 839 | 5 318 | 790 | 10 495 | 43 029 | 3 209 | 29 882 | ||
Total Assets Less Current Liabilities | 432 541 | 440 732 | 476 720 | 476 602 | 117 184 | 144 546 | 195 642 | 220 165 | 202 573 | 175 739 |
Trade Creditors Trade Payables | 141 827 | 154 104 | 149 946 | 145 009 | 138 919 | 144 326 | 140 301 | 126 451 | 163 870 | |
Trade Debtors Trade Receivables | 142 230 | 130 834 | 123 634 | 126 979 | 151 287 | 109 975 | 108 299 | 103 083 | 115 216 | |
Increase Decrease In Property Plant Equipment | 37 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 27th, April 2023 |
accounts | Free Download (11 pages) |
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