Founded in 1964, Parkside Insurance Brokers, classified under reg no. 00795519 is an active company. Currently registered at 205 205 Green Lanes N13 4UH, London the company has been in the business for sixty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Daniel R., appointed on 15 December 2017. In addition, a secretary was appointed - Daniel R., appointed on 30 July 2004. As of 25 April 2024, there were 2 ex directors - Michael R., Patrick F. and others listed below. There were no ex secretaries.
| Office Address | 205 205 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 4UH |
| Country of origin | United Kingdom |
| Registration Number | 00795519 |
| Date of Incorporation | Wed, 11th Mar 1964 |
| Industry | Non-life insurance |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 15 December 2017
Position: Secretary
Appointed: 30 July 2004
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Daniel R. This PSC has significiant influence or control over the company,.
Daniel R.
| Notified on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 142 836 | 94 796 | 120 361 | 121 010 | 101 113 | 129 227 | 167 415 |
| Current Assets | 158 687 | 119 182 | 138 967 | 143 118 | 119 162 | 142 827 | 183 610 |
| Debtors | 15 851 | 24 386 | 18 606 | 22 108 | 18 049 | 13 600 | 16 195 |
| Net Assets Liabilities | 28 865 | 32 265 | 40 862 | 51 064 | 38 103 | 49 535 | 59 189 |
| Other Debtors | 3 750 | 4 645 | 3 750 | 3 750 | |||
| Property Plant Equipment | 160 | 120 | 90 | 9 862 | 7 397 | 5 548 | 4 161 |
| Other | |||||||
| Accrued Liabilities | 13 987 | 6 492 | 13 064 | 15 938 | 9 088 | 17 328 | 16 453 |
| Accumulated Amortisation Impairment Intangible Assets | 2 999 | 2 999 | 2 999 | 2 999 | 2 999 | 2 999 | 2 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 958 | 25 998 | 26 028 | 29 315 | 31 780 | 33 629 | 35 016 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 059 | ||||||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | 3 | 3 |
| Creditors | 129 983 | 87 038 | 98 196 | 101 917 | 88 457 | 98 841 | 128 583 |
| Financial Commitments Other Than Capital Commitments | 62 500 | 47 500 | 32 500 | 19 833 | |||
| Fixed Assets | 161 | 121 | 91 | 9 863 | 7 398 | 5 549 | 4 162 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 30 | 3 287 | 2 465 | 1 849 | 1 387 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | 28 704 | 32 144 | 40 771 | 41 201 | 30 705 | 43 986 | 55 027 |
| Number Shares Issued Fully Paid | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 |
| Other Creditors | 15 727 | 19 237 | 4 475 | 2 894 | 2 000 | 2 000 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 4 009 | 2 500 | 2 500 | 2 500 | 3 896 | ||
| Property Plant Equipment Gross Cost | 26 118 | 26 118 | 26 118 | 39 177 | 39 177 | 39 177 | 39 177 |
| Taxation Social Security Payable | 1 152 | 1 157 | 1 340 | 2 638 | 1 781 | 4 402 | 4 966 |
| Trade Creditors Trade Payables | 99 117 | 60 152 | 79 317 | 81 341 | 75 588 | 75 111 | 107 164 |
| Trade Debtors Trade Receivables | 15 851 | 24 386 | 14 597 | 15 858 | 10 904 | 7 350 | 8 549 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, May 2023 |
accounts | Free Download (10 pages) |
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