Founded in 2015, Ecclesiastical Brokers, classified under reg no. NI633649 is an active company. Currently registered at 65 Eglantine Avenue BT9 6EW, Belfast the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Peter C., Peter C. and John C.. Of them, Peter C., Peter C., John C. have been with the company the longest, being appointed on 16 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Eglantine Avenue |
| Town | Belfast |
| Post code | BT9 6EW |
| Country of origin | United Kingdom |
| Registration Number | NI633649 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 16 September 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is John C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Peter C.
| Notified on | 1 June 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 21 893 | 50 997 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 89 228 | 116 625 | 122 525 | 90 754 | 90 721 | |||
| Current Assets | 66 372 | 107 459 | 92 729 | 159 307 | 154 590 | 205 934 | 202 831 | 200 108 |
| Debtors | 32 598 | 35 522 | 70 079 | 37 965 | 83 409 | 112 077 | 109 387 | |
| Net Assets Liabilities | 50 997 | 66 495 | 111 816 | 81 140 | 163 827 | 162 245 | 147 778 | |
| Other Debtors | 3 730 | 3 418 | 3 418 | 1 972 | 1 972 | |||
| Property Plant Equipment | 2 721 | 2 891 | 1 858 | 1 393 | 1 045 | 783 | ||
| Cash Bank In Hand | 33 774 | 71 937 | ||||||
| Intangible Fixed Assets | 135 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 893 | 50 997 | ||||||
| Tangible Fixed Assets | 3 628 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 793 | 50 897 | ||||||
| Shareholder Funds | 21 893 | 50 997 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 45 000 | 60 000 | 75 000 | 90 000 | 105 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 117 | 2 530 | 3 563 | 4 028 | 4 376 | 4 638 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 583 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 28 986 | 25 987 | 22 683 | 32 339 | 45 531 | 30 162 | 26 644 | |
| Fixed Assets | 138 628 | 122 721 | 107 478 | 91 858 | 76 393 | 61 045 | 45 783 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 620 | 465 | 348 | 262 | |||
| Intangible Assets | 120 000 | 105 000 | 90 000 | 75 000 | 60 000 | 45 000 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | 21 893 | 78 473 | 66 742 | 86 493 | 122 251 | 160 403 | 172 669 | 173 464 |
| Other Creditors | 6 281 | 16 575 | 16 243 | 17 023 | 17 022 | |||
| Property Plant Equipment Gross Cost | 4 838 | 5 421 | 5 421 | 5 421 | 5 421 | 5 421 | ||
| Taxation Social Security Payable | 33 632 | 15 764 | 29 288 | 13 139 | 9 622 | |||
| Total Assets Less Current Liabilities | 21 893 | 217 101 | 189 463 | 234 785 | 214 109 | 236 796 | 233 714 | 219 247 |
| Trade Debtors Trade Receivables | 23 949 | 34 547 | 79 991 | 110 105 | 107 415 | |||
| Creditors Due After One Year | 166 104 | |||||||
| Creditors Due Within One Year | 44 479 | 28 986 | ||||||
| Intangible Fixed Assets Additions | 150 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | |||||||
| Tangible Fixed Assets Additions | 4 838 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 838 | |||||||
| Tangible Fixed Assets Depreciation | 1 210 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 210 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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