Founded in 1977, Walter A Wright Insurance Brokers, classified under reg no. 01326746 is an active company. Currently registered at 1 Church Road NE3 1TX, Newcastle Upon Tyne the company has been in the business for fourty seven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023. Since November 23, 2015 Walter A Wright Insurance Brokers Limited is no longer carrying the name Walter. A. Wright Insurance Brokers.
The company has one director. Willard W., appointed on 1 July 1997. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Robert V., Isabel W. and others listed below. There were no ex secretaries.
Office Address | 1 Church Road |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 1TX |
Country of origin | United Kingdom |
Registration Number | 01326746 |
Date of Incorporation | Tue, 23rd Aug 1977 |
Industry | Non-life insurance |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Willard W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Willard W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Walter. A. Wright Insurance Brokers | November 23, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 398 240 | 305 484 | 473 285 | 465 912 | 550 344 | 632 523 | 831 995 | 803 967 | ||
Current Assets | 487 119 | 413 950 | 582 433 | 477 770 | 634 590 | 706 112 | 989 309 | 975 079 | 1 225 365 | 1 429 172 |
Debtors | 73 243 | 54 098 | 184 193 | 172 286 | 161 305 | 240 200 | 438 965 | 342 556 | 393 370 | 625 205 |
Net Assets Liabilities | 145 323 | 108 016 | 126 238 | 113 627 | 173 961 | 218 697 | 307 912 | 302 889 | ||
Property Plant Equipment | 11 758 | 17 233 | 12 925 | 9 694 | 15 655 | 11 741 | 10 730 | 13 491 | ||
Cash Bank In Hand | 413 876 | 359 852 | 398 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 102 037 | 158 304 | 145 323 | |||||||
Tangible Fixed Assets | 12 922 | 15 678 | 11 758 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 101 037 | 157 304 | 144 323 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 449 | 65 613 | 69 921 | 73 152 | 78 370 | 82 284 | 85 861 | 88 970 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 220 | 11 179 | 2 566 | 5 870 | ||||||
Average Number Employees During Period | 12 | 12 | 12 | 13 | 12 | 11 | 11 | 10 | ||
Capital Commitments | 19 792 | 16 667 | 6 667 | |||||||
Creditors | 450 305 | 389 011 | 522 573 | 603 960 | 831 651 | 769 515 | 929 768 | 1 140 025 | ||
Fixed Assets | 16 545 | 19 301 | 15 381 | 20 856 | 16 548 | 13 317 | 19 278 | 15 364 | 14 353 | 17 114 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 745 | 4 308 | 3 231 | 5 218 | 3 914 | 3 577 | 3 109 | |||
Intangible Assets Gross Cost | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | 162 045 | ||
Investments Fixed Assets | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 |
Net Current Assets Liabilities | 87 830 | 141 936 | 132 128 | 88 759 | 112 017 | 102 152 | 157 658 | 205 564 | 295 597 | 289 147 |
Other Investments Other Than Loans | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | 3 623 | ||
Property Plant Equipment Gross Cost | 132 207 | 82 846 | 82 846 | 82 846 | 94 025 | 94 025 | 96 591 | 102 461 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 186 | 1 599 | 2 327 | 1 842 | 2 975 | 2 231 | 2 038 | 3 372 | ||
Total Assets Less Current Liabilities | 104 375 | 161 237 | 147 509 | 109 615 | 128 565 | 115 469 | 176 936 | 220 928 | 309 950 | 306 261 |
Capital Employed | 102 037 | 158 304 | 145 323 | |||||||
Creditors Due Within One Year | 399 289 | 272 014 | 450 305 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 162 045 | 162 045 | 162 045 | |||||||
Intangible Fixed Assets Cost Or Valuation | 162 045 | 162 045 | 162 045 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 338 | 2 933 | 2 186 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 6 114 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 126 093 | 132 207 | 132 207 | |||||||
Tangible Fixed Assets Depreciation | 113 171 | 116 529 | 120 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 358 | 3 920 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 7th, July 2016 |
accounts | Free Download (5 pages) |
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