Founded in 1978, Hoyland Insurance Brokers, classified under reg no. 01404770 is an active company. Currently registered at 140 West Street S74 9DU, Barnsley the company has been in the business for fourty six years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Scott C., Gary C. and Carole C.. In addition one secretary - Carole C. - is with the company. 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 - Julie H. who worked with the the firm until 31 March 1999.
Office Address | 140 West Street |
Office Address2 | Hoyland |
Town | Barnsley |
Post code | S74 9DU |
Country of origin | United Kingdom |
Registration Number | 01404770 |
Date of Incorporation | Mon, 11th Dec 1978 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Scott C. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Carole C. This PSC owns 25-50% shares. Moving on, there is Gary C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Scott C.
Notified on | 1 April 2021 |
Nature of control: |
significiant influence or control |
Carole C.
Notified on | 5 May 2016 |
Nature of control: |
25-50% shares |
Gary C.
Notified on | 5 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 38 594 | 33 051 | 36 152 | 17 723 | 30 599 | 41 069 | 52 943 | 74 522 | 98 649 |
Current Assets | 88 726 | 83 258 | 52 508 | 48 073 | 53 813 | 88 807 | 112 169 | 112 908 | 117 016 |
Debtors | 50 132 | 50 207 | 16 356 | 30 350 | 23 214 | 47 738 | 59 226 | 38 386 | 18 367 |
Net Assets Liabilities | 12 657 | 14 238 | 15 074 | 13 109 | 15 164 | 14 989 | 15 111 | 13 885 | 18 025 |
Other Debtors | 12 238 | 9 541 | 7 440 | 6 445 | 2 656 | 1 523 | 3 490 | 1 790 | 2 507 |
Property Plant Equipment | 3 213 | 3 272 | 3 858 | 4 542 | 11 698 | 11 196 | 8 863 | 7 508 | 40 176 |
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 404 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 |
Accumulated Depreciation Impairment Property Plant Equipment | 44 119 | 45 141 | 46 427 | 47 806 | 51 597 | 55 186 | 58 025 | 60 434 | 23 134 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 081 | 1 872 | 2 063 | 10 947 | 3 086 | 506 | 1 054 | 43 782 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 4 | |
Bank Borrowings | 1 000 | ||||||||
Bank Overdrafts | 1 500 | 1 000 | |||||||
Corporation Tax Payable | 9 447 | 8 966 | |||||||
Creditors | 80 984 | 74 968 | 43 744 | 41 828 | 51 309 | 86 072 | 107 422 | 108 289 | 114 276 |
Finance Lease Liabilities Present Value Total | 4 214 | ||||||||
Fixed Assets | 6 399 | 6 457 | 7 043 | 7 727 | 14 883 | 14 381 | 12 048 | 10 693 | 43 361 |
Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 022 | 1 286 | 1 379 | 3 791 | 3 588 | 2 839 | 2 409 | 10 462 | |
Intangible Assets | 1 | ||||||||
Intangible Assets Gross Cost | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 | 10 405 |
Investments Fixed Assets | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 |
Net Current Assets Liabilities | 7 742 | 8 290 | 8 764 | 6 245 | 2 504 | 2 735 | 4 747 | 4 619 | 2 740 |
Other Creditors | 2 712 | 2 512 | 2 619 | 2 120 | 6 653 | 3 829 | 3 798 | 4 092 | 5 676 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 762 | ||||||||
Other Disposals Property Plant Equipment | 48 414 | ||||||||
Other Investments Other Than Loans | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | 3 185 | |
Other Taxation Social Security Payable | 486 | 399 | |||||||
Property Plant Equipment Gross Cost | 47 332 | 48 413 | 50 285 | 52 348 | 63 295 | 66 382 | 66 888 | 67 942 | 63 310 |
Provisions For Liabilities Balance Sheet Subtotal | 484 | 509 | 733 | 863 | 2 223 | 2 127 | 1 684 | 1 427 | 1 113 |
Taxation Social Security Payable | 9 365 | 7 459 | 8 018 | 1 362 | 8 654 | 13 608 | 13 307 | 15 990 | |
Total Assets Less Current Liabilities | 14 141 | 14 747 | 15 807 | 13 972 | 17 387 | 17 116 | 16 795 | 15 312 | 46 101 |
Trade Creditors Trade Payables | 66 753 | 62 005 | 33 666 | 31 690 | 43 294 | 73 589 | 90 016 | 90 890 | 88 396 |
Trade Debtors Trade Receivables | 37 894 | 40 666 | 8 916 | 23 905 | 20 558 | 46 215 | 55 736 | 36 596 | 15 860 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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