Kingfisher Insurance Services Limited is a private limited company that can be found at 768 Hagley Road West, Oldbury, Warley B68 0PJ. Its total net worth is valued to be roughly 226253 pounds, and the fixed assets belonging to the company amount to 339245 pounds. Incorporated on 1979-12-28, this 44-year-old company is run by 5 directors and 1 secretary.
Director Paul C., appointed on 10 May 2023. Director Jonathan C., appointed on 01 April 2023. Director Marc C., appointed on 01 April 2023.
Moving on to secretaries, we can mention: James C., appointed on 29 September 2017.
The company is officially categorised as "activities of insurance agents and brokers" (SIC: 66220). According to CH information there was a name change on 2023-07-21 and their previous name was Stewart Miller Mcculloch & Co (Insurance Brokers) Limited.
The last confirmation statement was sent on 2023-02-24 and the due date for the next filing is 2024-03-09. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 768 Hagley Road West |
| Office Address2 | Oldbury |
| Town | Warley |
| Post code | B68 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 01469545 |
| Date of Incorporation | Fri, 28th Dec 1979 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 10 May 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 18 August 2021
Position: Director
Appointed: 27 November 2017
Position: Secretary
Appointed: 29 September 2017
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Stewart Miller Mcculloch (Holdings) Ltd from Warley, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart Miller Mcculloch (Holdings) Ltd
768 Hagley Road West, Oldbury, Warley, West Midlands, B68 0PJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 06432216 |
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Stewart Miller Mcculloch & (insurance Brokers) | July 21, 2023 |
| Stewart Miller, Mcculloch & | January 25, 2023 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 226 253 | 283 040 | 238 944 | 241 202 | 346 898 | 358 112 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 871 | 331 | 482 | 375 | 1 101 | 32 581 | ||||||
| Cash Bank On Hand | 32 581 | 249 | 464 623 | 425 758 | 472 511 | 531 395 | 335 824 | |||||
| Current Assets | 308 425 | 265 044 | 143 032 | 70 739 | 161 014 | 184 574 | 282 602 | 1 001 635 | 952 182 | 1 246 523 | 1 466 280 | 1 497 697 |
| Debtors | 307 554 | 264 713 | 142 550 | 70 364 | 159 913 | 151 993 | 282 353 | 537 012 | 526 424 | 774 012 | 934 885 | 1 161 873 |
| Net Assets Liabilities | 358 112 | 363 445 | 619 761 | 963 052 | 1 149 554 | 496 223 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 226 253 | 283 040 | 238 944 | 241 202 | 346 898 | 358 112 | ||||||
| Other Debtors | 36 656 | 29 178 | 18 123 | 26 653 | 19 997 | 57 208 | 37 154 | |||||
| Property Plant Equipment | 333 602 | 333 104 | 316 855 | 291 835 | 293 918 | 280 683 | 274 166 | |||||
| Tangible Fixed Assets | 339 245 | 336 078 | 352 123 | 351 491 | 340 965 | 333 602 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | ||||||
| Profit Loss Account Reserve | -62 567 | -5 780 | -49 876 | -47 618 | 58 078 | 69 292 | ||||||
| Shareholder Funds | 226 253 | 283 040 | 238 944 | 241 202 | 346 898 | 358 112 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 286 | 86 056 | 118 437 | 107 569 | 121 009 | 117 349 | 130 044 | |||||
| Amounts Owed By Group Undertakings | 115 337 | 253 175 | 481 670 | 462 054 | 710 219 | 835 094 | 1 107 665 | |||||
| Average Number Employees During Period | 22 | 21 | 20 | 19 | 19 | 18 | ||||||
| Bank Borrowings Overdrafts | 75 907 | 72 914 | 220 | |||||||||
| Creditors | 160 064 | 246 662 | 694 232 | 304 838 | 418 159 | 1 290 829 | 1 357 127 | |||||
| Creditors Due After One Year | 213 960 | 67 549 | 6 517 | 2 793 | ||||||||
| Creditors Due Within One Year | 104 122 | 188 662 | 174 511 | 152 288 | 160 064 | |||||||
| Finance Lease Liabilities Present Value Total | 2 793 | 7 625 | 1 271 | |||||||||
| Increase Decrease In Property Plant Equipment | 15 249 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 770 | 38 405 | 13 440 | 13 235 | 12 695 | |||||||
| Net Current Assets Liabilities | 186 171 | 160 922 | -45 630 | -103 772 | 8 726 | 24 510 | 35 940 | 307 403 | 647 344 | 828 364 | 175 451 | 140 570 |
| Number Shares Allotted | 48 000 | 48 000 | 48 000 | 48 000 | ||||||||
| Other Creditors | 25 477 | 104 212 | 14 389 | 23 799 | 35 431 | 28 457 | 47 719 | |||||
| Other Taxation Social Security Payable | 18 688 | 14 282 | 75 705 | 11 003 | 12 446 | 49 024 | 87 999 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 402 888 | 419 160 | 435 292 | 399 404 | 414 927 | 398 032 | 404 210 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 599 | 4 497 | 4 023 | 1 873 | ||||||||
| Revaluation Reserve | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | 138 000 | ||||||
| Share Capital Allotted Called Up Paid | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |||||||
| Share Premium Account | 102 820 | 102 820 | 102 820 | 102 820 | 102 820 | 102 820 | ||||||
| Tangible Fixed Assets Additions | 3 568 | 29 713 | 17 331 | 5 173 | 7 825 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 550 602 | 554 170 | 372 559 | 389 890 | 395 063 | 402 888 | ||||||
| Tangible Fixed Assets Depreciation | 211 357 | 218 092 | 20 436 | 38 399 | 54 098 | 69 286 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 444 | 17 963 | 15 699 | 15 188 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 209 100 | |||||||||||
| Tangible Fixed Assets Disposals | 211 324 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 272 | 13 385 | 15 523 | 6 178 | ||||||||
| Total Assets Less Current Liabilities | 525 416 | 497 000 | 306 493 | 247 719 | 349 691 | 358 112 | 369 044 | 624 258 | 967 075 | 1 151 427 | 496 223 | 442 010 |
| Trade Creditors Trade Payables | 37 199 | 47 629 | 264 902 | 265 619 | 370 282 | 463 348 | 266 292 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 099 | 11 140 | 23 988 | 36 803 | ||||||||
| Amounts Owed To Group Undertakings | 337 965 | 4 417 | 750 000 | 954 897 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 273 | 16 895 | ||||||||||
| Disposals Property Plant Equipment | 49 273 | 16 895 | ||||||||||
| Fixed Assets | 339 245 | 336 078 | 316 855 | 319 731 | 323 063 | 320 772 | 301 440 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -58 074 | |||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 099 | 7 041 | 12 848 | 12 815 | ||||||||
| Intangible Assets | 27 896 | 29 145 | 40 089 | 27 274 | ||||||||
| Intangible Assets Gross Cost | 31 995 | 40 285 | 64 077 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 31 995 | 8 290 | 23 792 | |||||||||
| Trade Debtors Trade Receivables | 37 219 | 37 717 | 43 796 | 42 583 | 17 054 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -39 194 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 299 163 | 213 960 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 122 254 | 104 122 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 735 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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