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Omni (brokers) Limited WORTHING

Founded in 1961, Omni (brokers), classified under reg no. 00692168 is an active company. Currently registered at Martlet House E1 Yeoman Gate BN13 3QZ, Worthing the company has been in the business for sixty three years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has one director. Joel D., appointed on 17 May 2013. There are currently no secretaries appointed. 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 - Richard N. who worked with the the firm until 13 April 2021.

Omni (brokers) Limited Address / Contact

Office Address Martlet House E1 Yeoman Gate
Office Address2 Yeoman Way
Town Worthing
Post code BN13 3QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00692168
Date of Incorporation Tue, 9th May 1961
Industry Activities of insurance agents and brokers
End of financial Year 31st May
Company age 63 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Joel D.

Position: Director

Appointed: 17 May 2013

Richard N.

Position: Director

Appointed: 05 October 2004

Resigned: 13 April 2021

Richard N.

Position: Secretary

Appointed: 15 March 2002

Resigned: 13 April 2021

Ian N.

Position: Director

Appointed: 01 December 1991

Resigned: 07 March 1998

William S.

Position: Director

Appointed: 21 September 1991

Resigned: 10 May 2011

Pamela N.

Position: Director

Appointed: 21 September 1991

Resigned: 15 March 2002

Cheryl B.

Position: Director

Appointed: 21 September 1991

Resigned: 15 May 2013

Graham R.

Position: Director

Appointed: 21 September 1991

Resigned: 17 May 2013

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is P.b. Davis Insurance Services Uk Limited from Worthing, England. The abovementioned PSC is categorised as "a private 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.

P.B. Davis Insurance Services Uk Limited

Martlet House E1, Yeoman Gate, Yeoman Way, Worthing, BN13 3QZ, England

Legal authority Companies Act 1985
Legal form Private Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 05386969
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth115 081137 309       
Balance Sheet
Cash Bank On Hand 262 287225 295253 224262 783340 260393 126317 448429 974
Current Assets411 270419 357448 730478 459548 408500 805745 049619 283789 217
Debtors153 004157 070223 435225 235285 625160 545351 923301 835359 243
Net Assets Liabilities118 279137 309133 557140 208160 833204 215214 819254 183312 494
Other Debtors 64 40167 69766 58580 09268 24136728 
Property Plant Equipment 23 76536 29637 23864 90768 86655 10343 67451 882
Cash Bank In Hand258 266262 287       
Tangible Fixed Assets22 41129 272       
Reserves/Capital
Called Up Share Capital4 9934 993       
Profit Loss Account Reserve94 488116 716       
Shareholder Funds115 081137 309       
Other
Accrued Liabilities Deferred Income     18 12027 20421 50924 247
Accumulated Amortisation Impairment Intangible Assets 183 063185 128187 193188 570188 570188 570188 570 
Accumulated Depreciation Impairment Property Plant Equipment 58 12064 55169 97658 79374 54459 91077 31097 486
Additions Other Than Through Business Combinations Property Plant Equipment  18 96210 77442 25819 7103 7725 97128 384
Amounts Owed By Group Undertakings     7 736191 178128 984107 553
Amounts Owed By Group Undertakings Participating Interests  33 329      
Amounts Owed By Related Parties    8 0067 736   
Amounts Owed To Group Undertakings   9 583     
Amounts Owed To Group Undertakings Participating Interests 464 9 583     
Average Number Employees During Period 1817181818161516
Bank Borrowings Overdrafts      188 635  
Corporation Tax Payable 56 95846 66653 48328 35540 79947 47941 29237 797
Creditors315 402306 519348 778370 798441 199354 124188 635401 616516 893
Deferred Income      7 346  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 998     
Disposals Property Plant Equipment   4 407     
Dividends Paid On Shares   1 377     
Fixed Assets22 41129 27239 73838 61564 907    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 94 83358 50040 50022 5004 50073 66769 58754 626
Increase From Amortisation Charge For Year Intangible Assets  2 0652 0651 377    
Increase From Depreciation Charge For Year Property Plant Equipment  6 4319 42314 58915 75117 53517 40020 176
Intangible Assets 5 5073 4421 377     
Intangible Assets Gross Cost  188 570188 570188 570188 570188 570188 570 
Net Current Assets Liabilities95 868112 83899 952107 661107 209146 681357 488217 667272 324
Other Creditors 10 61827 27023 4359 6662 873725395 763
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    25 772 32 169  
Other Disposals Property Plant Equipment    25 772 32 169  
Other Taxation Social Security Payable 2 1184 1083 8333 8542 4794 658  
Prepayments Accrued Income     67 70179 28090 56689 953
Property Plant Equipment Gross Cost 81 885100 847107 214123 700143 410115 013120 984149 368
Provisions For Liabilities Balance Sheet Subtotal 4 801 6 06811 28311 3329 1377 15811 712
Taxation Including Deferred Taxation Balance Sheet Subtotal 4 8016 1336 068     
Total Assets Less Current Liabilities118 279142 110139 690146 276172 116215 547412 591261 341324 206
Trade Creditors Trade Payables 236 361270 734280 464399 324289 853296 130338 776449 086
Trade Debtors Trade Receivables 92 669122 409158 650197 52784 56881 09882 257161 737
Creditors Due Within One Year315 402306 519       
Intangible Fixed Assets Aggregate Amortisation Impairment182 116182 116       
Intangible Fixed Assets Cost Or Valuation182 116182 116       
Net Assets Liability Excluding Pension Asset Liability115 081137 309       
Number Shares Allotted99 85299 852       
Par Value Share 0       
Provisions For Liabilities Charges3 1984 801       
Share Capital Allotted Called Up Paid-4 993-4 993       
Share Premium Account15 60015 600       
Tangible Fixed Assets Cost Or Valuation94 58788 339       
Tangible Fixed Assets Depreciation72 17659 067       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 31 240       
Tangible Fixed Assets Disposals 33 234       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 10th, November 2023 		Free Download (11 pages)

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