Founded in 2007, Redstone Insurance Brokers, classified under reg no. 06242673 is an active company. Currently registered at 16 The Courtyard RH10 6AG, Crawley the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Tarun P., appointed on 1 May 2009. In addition, a secretary was appointed - Trupti P., appointed on 1 May 2009. Currenlty, the company lists one former director, whose name is Susan B. and who left the the company on 1 May 2009. In addition, there is one former secretary - Richard B. who worked with the the company until 1 May 2009.
| Office Address | 16 The Courtyard |
| Office Address2 | East Park |
| Town | Crawley |
| Post code | RH10 6AG |
| Country of origin | United Kingdom |
| Registration Number | 06242673 |
| Date of Incorporation | Thu, 10th May 2007 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 01 May 2009
Position: Secretary
Appointed: 01 May 2009
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Tarun P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Trupti P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tarun P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Trupti P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 28 167 | 26 383 | 25 441 | 29 098 | 20 678 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 85 401 | 50 972 | 40 584 | 44 087 | 46 325 | 43 833 | 122 908 | 122 157 | 126 512 | 153 295 | 150 228 | 155 665 |
| Net Assets Liabilities | 20 678 | 25 300 | 25 282 | 53 471 | 61 732 | 64 694 | 90 674 | 108 861 | ||||
| Cash Bank In Hand | 84 060 | 50 701 | 27 352 | 26 489 | 565 | |||||||
| Cash Bank On Hand | 565 | 7 345 | 29 542 | |||||||||
| Debtors | 1 341 | 271 | 13 232 | 17 598 | 45 760 | 36 488 | 93 366 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 167 | 26 383 | 25 441 | 29 098 | 20 678 | |||||||
| Other Debtors | 5 108 | 2 250 | 61 212 | |||||||||
| Property Plant Equipment | 4 107 | 3 080 | 2 310 | |||||||||
| Tangible Fixed Assets | 4 559 | 3 912 | 6 972 | 4 736 | 4 107 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 25 002 | 25 002 | 25 002 | 25 100 | 25 100 | |||||||
| Profit Loss Account Reserve | 3 165 | 1 381 | 439 | 3 998 | -4 422 | |||||||
| Shareholder Funds | 28 167 | 26 383 | 25 441 | 29 098 | 20 678 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 967 | 2 172 | 2 292 | 2 328 | 4 680 | 2 352 | ||||||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 | 4 | 4 | |||||
| Creditors | 28 933 | 21 028 | 39 039 | 41 637 | 50 350 | 36 994 | 24 982 | 24 225 | ||||
| Fixed Assets | 4 559 | 3 912 | 2 310 | 1 848 | 2 678 | 4 160 | 3 328 | 3 410 | ||||
| Net Current Assets Liabilities | 23 608 | 22 471 | 19 478 | 25 309 | 17 392 | 22 805 | 62 450 | 84 088 | 82 096 | 122 848 | 131 793 | 137 987 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 448 | 3 568 | 5 934 | 6 547 | 6 547 | 6 547 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 821 | 585 | 439 | |||||||||
| Total Assets Less Current Liabilities | 28 167 | 26 383 | 26 450 | 30 045 | 21 499 | 25 885 | 64 760 | 85 936 | 84 774 | 127 008 | 135 121 | 141 397 |
| Advances Credits Directors | 14 492 | 21 424 | 29 083 | 1 937 | 53 | 741 | 4 964 | |||||
| Advances Credits Made In Period Directors | 6 932 | 7 659 | 9 768 | 6 059 | ||||||||
| Advances Credits Repaid In Period Directors | 31 020 | 7 884 | 6 747 | |||||||||
| Accrued Liabilities | 1 512 | 1 572 | 1 967 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 266 | 10 293 | 11 063 | |||||||||
| Bank Borrowings Overdrafts | 9 250 | |||||||||||
| Corporation Tax Payable | 9 784 | 11 792 | 17 566 | |||||||||
| Creditors Due Within One Year | 61 793 | 28 501 | 21 106 | 18 778 | 28 933 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 770 | ||||||||||
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | |||||||||
| Other Creditors | 24 633 | |||||||||||
| Other Taxation Social Security Payable | 1 820 | 1 368 | 2 011 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Prepayments | 3 802 | 2 468 | 4 448 | |||||||||
| Property Plant Equipment Gross Cost | 13 373 | 13 373 | ||||||||||
| Provisions For Liabilities Charges | 782 | 1 009 | 947 | 821 | ||||||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
| Tangible Fixed Assets Additions | 1 196 | 4 600 | 1 107 | 605 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 065 | 9 261 | 13 861 | 12 768 | 13 373 | |||||||
| Tangible Fixed Assets Depreciation | 3 506 | 5 349 | 6 889 | 8 032 | 9 266 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 843 | 1 540 | 1 415 | 1 234 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 272 | |||||||||||
| Tangible Fixed Assets Disposals | 2 200 | |||||||||||
| Trade Creditors Trade Payables | 15 817 | 6 296 | 5 923 | |||||||||
| Trade Debtors Trade Receivables | 13 043 | 17 278 | 6 282 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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