Reg Hambly Insurance Brokers LLP is a limited liability partnership situated at 20 Molesworth Street, Wadebridge PL27 7DG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-05, this 5-year-old.
The latest confirmation statement was filed on 2022-11-04 and the deadline for the next filing is 2023-11-18. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 20 Molesworth Street |
Town | Wadebridge |
Post code | PL27 7DG |
Country of origin | United Kingdom |
Registration Number | OC424744 |
Date of Incorporation | Mon, 5th Nov 2018 |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Reginald H. This PSC has 25-50% voting rights.
Reginald H.
Notified on | 5 November 2018 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-04 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 83 902 | 128 328 | 123 222 | 158 291 | 199 781 | |
Current Assets | 105 926 | 157 426 | 162 159 | 195 973 | 233 806 | |
Debtors | 22 024 | 29 098 | 38 937 | 37 682 | 34 025 | |
Net Assets Liabilities | 90 964 | 173 059 | 179 131 | 202 413 | 232 677 | |
Other Debtors | 4 579 | 4 989 | 5 451 | 6 012 | 6 080 | |
Property Plant Equipment | 46 981 | 40 120 | 32 414 | 46 979 | 35 601 | 41 387 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 801 | 74 422 | 85 117 | 88 537 | 100 406 | 119 639 |
Additions Other Than Through Business Combinations Property Plant Equipment | 760 | 3 739 | 56 485 | 491 | 25 019 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | |
Creditors | 45 383 | 16 781 | 8 969 | 10 731 | 14 124 | |
Finance Lease Liabilities Present Value Total | 35 361 | 9 690 | 2 285 | 2 285 | 4 968 | |
Further Item Creditors Component Total Creditors | 78 964 | 161 059 | 154 631 | 177 913 | 208 177 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 621 | 10 804 | 7 732 | 11 869 | 19 233 | |
Net Current Assets Liabilities | 60 543 | 140 645 | 153 190 | 185 242 | 219 682 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 | 4 312 | ||||
Other Disposals Property Plant Equipment | 750 | 38 500 | ||||
Other Taxation Social Security Payable | 1 181 | 1 100 | 1 200 | 1 450 | 1 428 | |
Property Plant Equipment Gross Cost | 113 782 | 114 542 | 117 531 | 135 516 | 136 007 | 161 026 |
Total Assets Less Current Liabilities | 100 663 | 173 059 | 200 169 | 220 843 | 261 069 | |
Trade Creditors Trade Payables | 8 841 | 5 991 | 5 484 | 6 996 | 7 728 | |
Trade Debtors Trade Receivables | 17 445 | 24 109 | 33 486 | 31 670 | 27 945 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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