Founded in 1973, Horsham Insurance Brokers, classified under reg no. 01101567 is an active company. Currently registered at The Old Court House E18 2QF, South Woodford the company has been in the business for fifty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 4 directors, namely Robert O., Edward H. and Graeme L. and others. Of them, David S. has been with the company the longest, being appointed on 11 May 2004 and Robert O. and Edward H. and Graeme L. have been with the company for the least time - from 19 October 2023. 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 - Andrew W. who worked with the the firm until 19 October 2023.
| Office Address | The Old Court House |
| Office Address2 | 191 High Road |
| Town | South Woodford |
| Post code | E18 2QF |
| Country of origin | United Kingdom |
| Registration Number | 01101567 |
| Date of Incorporation | Tue, 13th Mar 1973 |
| Industry | Non-life insurance |
| End of financial Year | 30th September |
| Company age | 51 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Corporate Secretary
Appointed: 19 October 2023
Position: Director
Appointed: 19 October 2023
Position: Director
Appointed: 19 October 2023
Position: Director
Appointed: 19 October 2023
Position: Director
Appointed: 11 May 2004
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Berns Brett Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Berns Brett Limited
The Old Courthouse 191 High Road, South Woodford, London, E18 2QF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales Companies Registry |
| Registration number | 0910250 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 549 495 | 656 344 | 577 895 | 712 288 | 655 506 | 696 561 |
| Current Assets | 668 210 | 766 137 | 718 119 | 830 642 | 765 099 | 849 714 |
| Debtors | 118 715 | 109 793 | 140 224 | 118 354 | 109 593 | 153 153 |
| Net Assets Liabilities | 215 972 | 196 032 | 270 252 | 383 610 | 431 787 | 476 357 |
| Other Debtors | 5 134 | 5 525 | 1 778 | 1 778 | ||
| Property Plant Equipment | 14 440 | 11 219 | 16 717 | 12 867 | 9 215 | 8 352 |
| Other | ||||||
| Accrued Liabilities | 15 301 | 11 240 | 29 857 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 719 | 24 174 | 9 314 | 13 164 | 16 283 | 19 470 |
| Amounts Owed To Group Undertakings | 8 340 | 9 227 | 8 340 | |||
| Average Number Employees During Period | 10 | 12 | 10 | 10 | 9 | 8 |
| Bank Borrowings Overdrafts | 44 | |||||
| Corporation Tax Payable | 27 448 | 12 155 | 13 076 | |||
| Creditors | 465 741 | 580 926 | 463 781 | 459 078 | 341 864 | 379 818 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 396 | 18 710 | 533 | 721 | ||
| Disposals Property Plant Equipment | 12 396 | 18 710 | 533 | 721 | ||
| Fixed Assets | 15 840 | 12 619 | 18 817 | 14 267 | 10 615 | 8 352 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 18 000 | 18 000 | 18 000 | 20 700 | 20 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 851 | 3 850 | 3 850 | 3 652 | 3 908 | |
| Investments Fixed Assets | 1 400 | 1 400 | 2 100 | 1 400 | 1 400 | |
| Net Current Assets Liabilities | 202 469 | 185 211 | 254 338 | 371 564 | 423 235 | 469 896 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 45 517 | 43 822 | 15 958 | 1 674 | 1 601 | 2 116 |
| Other Investments Other Than Loans | 1 400 | 1 400 | 2 100 | 1 400 | 1 400 | -2 712 |
| Other Taxation Social Security Payable | 47 952 | 41 993 | 52 463 | 6 830 | 6 885 | 5 920 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 778 | 4 043 | 23 683 | |||
| Property Plant Equipment Gross Cost | 47 159 | 35 393 | 26 031 | 26 031 | 25 498 | 27 822 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 337 | 1 798 | 2 903 | 2 221 | 2 063 | 1 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 630 | 9 348 | 3 045 | |||
| Total Assets Less Current Liabilities | 218 309 | 197 830 | 273 155 | 385 831 | 433 850 | 478 248 |
| Trade Creditors Trade Payables | 363 888 | 485 884 | 387 020 | 407 825 | 309 983 | 328 849 |
| Trade Debtors Trade Receivables | 113 581 | 104 268 | 138 446 | 116 576 | 105 550 | 129 470 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Sep 2022 filed on: 29th, March 2023 |
accounts | Free Download (8 pages) |
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