Stillman Insurance Brokers Ltd. is a private limited company registered at Innovation House, Molly Millars Close, Wokingham RG41 2RX. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 2 directors.
Director Sherridan S., appointed on 05 September 2018. Director Christopher S., appointed on 05 September 2017.
The company is categorised as "activities of insurance agents and brokers" (SIC code: 66220). According to Companies House records there was a name change on 2018-03-09 and their previous name was Stillman Ib Ltd.
The last confirmation statement was filed on 2023-09-04 and the deadline for the subsequent filing is 2024-09-18. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Innovation House |
| Office Address2 | Molly Millars Close |
| Town | Wokingham |
| Post code | RG41 2RX |
| Country of origin | United Kingdom |
| Registration Number | 10946773 |
| Date of Incorporation | Tue, 5th Sep 2017 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2018
Position: Director
Appointed: 05 September 2017
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
| Notified on | 5 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Stillman Ib | March 9, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 957 | 43 411 | 84 851 | 65 336 | 44 678 | 57 280 |
| Current Assets | 55 786 | 43 524 | 85 835 | 66 850 | 46 192 | 57 280 |
| Debtors | 4 829 | 113 | 984 | 1 514 | 1 514 | |
| Net Assets Liabilities | 26 002 | 23 063 | 22 247 | 5 269 | 17 648 | 29 125 |
| Other Debtors | 4 343 | 113 | ||||
| Property Plant Equipment | 2 329 | 1 772 | 1 850 | 1 134 | 418 | 259 |
| Other | ||||||
| Accrued Liabilities | 24 700 | 1 800 | 964 | 1 100 | 2 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 114 | 1 830 | 2 546 | 3 262 | 3 421 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 886 | 794 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 32 113 | 22 233 | 46 000 | 34 947 | 28 962 | 28 414 |
| Dividend Per Share Interim | 1 640 | 1 440 | ||||
| Dividends Paid On Shares Interim | 82 000 | 72 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 557 | 716 | 716 | 716 | 159 |
| Net Current Assets Liabilities | 23 673 | 21 291 | 66 397 | 39 082 | 17 230 | 28 866 |
| Nominal Value Allotted Share Capital | 100 | 110 | 110 | 110 | 110 | 110 |
| Number Shares Issued Fully Paid | 100 | 110 | 110 | 110 | 110 | 110 |
| Other Creditors | 7 413 | 647 | 1 162 | 561 | 713 | 280 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 486 | 984 | 1 514 | 1 514 | ||
| Property Plant Equipment Gross Cost | 2 886 | 2 886 | 3 680 | 3 680 | 3 680 | 3 680 |
| Taxation Social Security Payable | 19 582 | 14 512 | 14 095 | 25 129 | 25 724 | |
| Total Assets Less Current Liabilities | 23 063 | 68 247 | 40 216 | 17 648 | ||
| Total Borrowings | 46 000 | 34 947 | ||||
| Trade Creditors Trade Payables | 204 | 2 800 | 3 160 | 3 120 | 190 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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