Mccomish Insurance Brokers started in year 2010 as Private Limited Company with registration number 07390977. The Mccomish Insurance Brokers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ferndown at The Old Exchange. Postal code: BH22 9NH. Since Tuesday 11th January 2011 Mccomish Insurance Brokers Limited is no longer carrying the name Mccomish Brokers.
The company has 2 directors, namely Ian P., James M.. Of them, James M. has been with the company the longest, being appointed on 29 September 2010 and Ian P. has been with the company for the least time - from 30 September 2010. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Exchange |
Office Address2 | 521 Wimborne Road East |
Town | Ferndown |
Post code | BH22 9NH |
Country of origin | United Kingdom |
Registration Number | 07390977 |
Date of Incorporation | Wed, 29th Sep 2010 |
Industry | Non-life insurance |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mccomish Brokers | January 11, 2011 |
Mccornish Brokers | October 13, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 570 | 72 635 | 72 103 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 87 671 | 94 223 | 47 474 | 18 114 | 43 777 | 176 021 | 149 731 | 187 686 | ||
Current Assets | 151 384 | 181 368 | 124 527 | 139 944 | 190 946 | 237 790 | 354 145 | 553 874 | 304 009 | 353 469 |
Debtors | 64 053 | 69 923 | 36 855 | 45 721 | 143 472 | 219 676 | 310 368 | 377 853 | 154 278 | 165 783 |
Net Assets Liabilities | 72 102 | 52 890 | 66 411 | 68 390 | 81 717 | 131 744 | 179 950 | 221 827 | ||
Other Debtors | 1 215 | 1 044 | 58 301 | 116 068 | 168 405 | 6 852 | 1 515 | |||
Property Plant Equipment | 623 | 593 | 637 | 3 385 | 2 759 | 1 625 | 2 317 | 1 820 | ||
Cash Bank In Hand | 87 331 | 111 445 | 87 672 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 570 | 72 635 | 72 103 | |||||||
Tangible Fixed Assets | 673 | 296 | 624 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 470 | 72 535 | 72 003 | |||||||
Shareholder Funds | 43 570 | 72 635 | 72 103 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 050 | 1 547 | 1 859 | 2 540 | 2 076 | 2 399 | 4 449 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 690 | 1 170 | 1 211 | 2 104 | 3 679 | 6 292 | 8 329 | 9 576 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 569 | 3 641 | 949 | 1 479 | 2 728 | 750 | |||
Amounts Owed By Related Parties | 5 108 | 58 054 | ||||||||
Amounts Owed To Related Parties | 736 | |||||||||
Average Number Employees During Period | 3 | 5 | 5 | 9 | 8 | 8 | 7 | 5 | ||
Creditors | 53 048 | 87 647 | 125 172 | 172 785 | 275 187 | 423 755 | 125 936 | 133 007 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -293 | |||||||||
Disposals Property Plant Equipment | -484 | |||||||||
Financial Commitments Other Than Capital Commitments | 18 065 | 6 243 | 26 489 | 18 880 | 7 956 | 24 050 | 16 566 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 334 | 893 | 1 575 | 2 613 | 2 036 | 1 247 | |||
Net Current Assets Liabilities | 42 897 | 72 339 | 71 479 | 52 297 | 65 774 | 65 005 | 78 958 | 130 119 | 178 073 | 220 462 |
Other Creditors | 1 472 | 2 102 | 9 936 | 10 035 | 9 437 | 13 766 | 30 051 | 24 104 | ||
Prepayments | 984 | 832 | 3 532 | 3 451 | 11 533 | 12 942 | 636 | |||
Property Plant Equipment Gross Cost | 1 313 | 1 763 | 1 848 | 5 489 | 6 438 | 7 917 | 10 646 | 11 396 | ||
Provisions For Liabilities Balance Sheet Subtotal | 440 | 455 | ||||||||
Taxation Social Security Payable | 2 066 | 2 404 | 2 122 | 3 571 | 5 210 | 4 800 | 3 801 | 4 124 | ||
Total Assets Less Current Liabilities | 131 744 | 180 390 | 222 282 | |||||||
Trade Creditors Trade Payables | 49 510 | 78 405 | 110 128 | 157 291 | 254 664 | 390 174 | 74 821 | 89 215 | ||
Trade Debtors Trade Receivables | 30 533 | 44 677 | 84 339 | 100 076 | 138 513 | 359 468 | 139 821 | 165 147 | ||
Creditors Due Within One Year | 108 487 | 109 029 | 53 048 | |||||||
Fixed Assets | 673 | 296 | 624 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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