Town & Country Insurance Brokers started in year 2010 as Private Limited Company with registration number 07412443. The Town & Country Insurance Brokers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Huddersfield at Twin Trees. Postal code: HD1 5ND.
The company has 2 directors, namely Jonathan W., Anthony D.. Of them, Anthony D. has been with the company the longest, being appointed on 19 October 2010 and Jonathan W. has been with the company for the least time - from 16 February 2018. As of 13 May 2024, there was 1 ex director - Paul T.. There were no ex secretaries.
| Office Address | Twin Trees |
| Office Address2 | 71 New North Road |
| Town | Huddersfield |
| Post code | HD1 5ND |
| Country of origin | United Kingdom |
| Registration Number | 07412443 |
| Date of Incorporation | Tue, 19th Oct 2010 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 16 February 2018
Position: Director
Appointed: 19 October 2010
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Anthony D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jonathan W. This PSC has significiant influence or control over the company,.
Anthony D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Jonathan W.
| Notified on | 16 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 13 155 | 22 322 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 151 770 | 103 529 | 169 324 | 135 057 | 177 469 | ||
| Current Assets | 63 311 | 55 012 | 169 238 | 116 036 | 184 012 | 158 987 | 194 278 |
| Debtors | 62 672 | 4 593 | 17 468 | 12 507 | 14 689 | 23 930 | 16 809 |
| Net Assets Liabilities | 141 138 | 151 450 | 214 787 | 197 535 | 162 224 | ||
| Other Debtors | 17 104 | 11 975 | 12 541 | 22 542 | 12 541 | ||
| Property Plant Equipment | 50 068 | 57 345 | 54 596 | 866 | |||
| Cash Bank In Hand | 639 | 50 419 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 155 | 22 322 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 13 153 | 22 320 | |||||
| Shareholder Funds | 13 155 | 22 322 | |||||
| Other | |||||||
| Accrued Liabilities | 2 340 | 3 054 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 690 | 1 382 | 2 072 | 2 762 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 763 | 5 070 | 8 318 | 1 846 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 831 | 10 584 | 499 | ||||
| Amounts Owed To Related Parties | 32 | 703 | 905 | 139 | |||
| Average Number Employees During Period | 5 | 7 | 6 | 5 | 3 | ||
| Creditors | 30 894 | 17 414 | 28 638 | 17 426 | 33 443 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 171 | ||||||
| Disposals Property Plant Equipment | -60 202 | ||||||
| Fixed Assets | 3 450 | 52 828 | 59 413 | 55 974 | 1 554 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 690 | 692 | 690 | 690 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 763 | 3 307 | 3 248 | 663 | |||
| Intangible Assets | 3 450 | 2 760 | 2 068 | 1 378 | 688 | ||
| Intangible Assets Gross Cost | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | ||
| Net Current Assets Liabilities | 13 155 | 22 322 | 138 344 | 98 622 | 155 374 | 141 561 | 160 835 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 28 554 | 14 360 | |||||
| Other Payables Accrued Expenses | 3 054 | 5 070 | 5 058 | 26 249 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 364 | 532 | 2 147 | 1 388 | 4 268 | ||
| Property Plant Equipment Gross Cost | 51 831 | 62 415 | 62 914 | 2 712 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 656 | 165 | |||||
| Taxation Social Security Payable | 775 | ||||||
| Total Assets Less Current Liabilities | 13 155 | 22 322 | 141 794 | 151 450 | 197 535 | 162 389 | |
| Unpaid Contributions To Pension Schemes | -158 | 245 | 274 | ||||
| Amount Specific Advance Or Credit Directors | -6 077 | 32 | 703 | -10 000 | 139 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -30 735 | -73 668 | -24 806 | -10 000 | -49 791 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 557 | 79 777 | 25 477 | 58 347 | 49 025 | ||
| Company Contributions To Money Purchase Plans Directors | 303 | 672 | 787 | 80 853 | 128 996 | ||
| Director Remuneration | 27 676 | 38 097 | 38 624 | 40 921 | 46 729 | ||
| Creditors Due Within One Year | 50 156 | 32 690 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (15 pages) |
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