Wimborne Insurance Brokers started in year 2013 as Private Limited Company with registration number 08771652. The Wimborne Insurance Brokers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at 6 Poole Road. Postal code: BH21 1QE. Since June 23, 2016 Wimborne Insurance Brokers Limited is no longer carrying the name Minster Commercial & General.
There is a single director in the company at the moment - Peter M., appointed on 12 November 2013. In addition, a secretary was appointed - Peter M., appointed on 12 November 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Poole Road |
| Town | Wimborne |
| Post code | BH21 1QE |
| Country of origin | United Kingdom |
| Registration Number | 08771652 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Non-life insurance |
| End of financial Year | 29th November |
| Company age | 11 years old |
| Account next due date | Thu, 29th Aug 2024 (107 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2013
Position: Secretary
Appointed: 12 November 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Peter M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Minster Commercial & General | June 23, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 185 | 26 145 | 51 997 | 61 865 | 136 016 | 150 841 | 182 156 | |
| Current Assets | 28 233 | 41 151 | 71 188 | 70 744 | 140 871 | 156 663 | 185 983 | |
| Debtors | 14 048 | 15 006 | 19 191 | 8 879 | 4 855 | 5 822 | 3 827 | |
| Net Assets Liabilities | 62 806 | 93 060 | 109 555 | 142 187 | ||||
| Other Debtors | 655 | 3 250 | 3 250 | 3 863 | 4 855 | 5 822 | 3 827 | |
| Property Plant Equipment | 9 179 | 8 178 | 6 134 | 4 599 | 3 450 | 2 588 | 1 941 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 605 | 10 331 | 12 375 | 13 909 | 15 059 | 15 921 | 16 568 | |
| Average Number Employees During Period | 4 | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 35 000 | 30 333 | 26 833 | |||||
| Corporation Tax Payable | 2 027 | 7 246 | 9 918 | 7 132 | 12 610 | 9 788 | 11 692 | |
| Creditors | 26 831 | 13 386 | 16 180 | 12 537 | 35 000 | 30 543 | 26 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 726 | 2 044 | 1 534 | 1 150 | 862 | 647 | ||
| Net Current Assets Liabilities | 1 402 | 27 765 | 55 008 | 58 207 | 124 610 | 137 510 | 167 079 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 99 | 99 | ||
| Other Creditors | 21 478 | 3 009 | 2 339 | 5 405 | 3 651 | 346 | 3 712 | |
| Other Taxation Social Security Payable | 192 | 159 | 30 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 16 784 | 18 509 | 18 509 | 18 509 | 18 509 | 18 509 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 725 | |||||||
| Total Assets Less Current Liabilities | 10 581 | 35 943 | 61 142 | 62 806 | 128 060 | 140 098 | 169 020 | |
| Trade Creditors Trade Payables | 3 326 | 2 939 | 3 764 | |||||
| Trade Debtors Trade Receivables | 13 393 | 11 756 | 15 941 | 5 016 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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