Ac Ins Consultants Ltd in Nottingham, NG4 3JF

Description

Data updated on: 01-11-2023

Ac Ins Consultants Ltd could be contacted at 1 Westdale Lane, Carlton in Nottingham. The firm zip code is NG4 3JF. Ac Ins Consultants has been operating on the British market since it was established in 2014. The firm registered no. is 09304127. The enterprise's registered with SIC code 66220: Activities of insurance agents and brokers. The firm's most recent annual accounts describe the period up to 31st December 2022 and the latest confirmation statement was filed on 9th November 2022.

In order to meet the requirements of the customer base, this business is continually being developed by a team of three directors who are Warren L., Stephanie L. and Francesco P.. Their successful cooperation has been of crucial importance to this business since 2022-11-01.

Francesco P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	17 897

Balance Sheet
Cash Bank On Hand	94 305	114 210	149 368	210 788	145 520	197 736	257 892
Current Assets	130 217	142 544	171 429	299 428	207 736	273 825	310 608
Debtors	35 912	28 334	22 061	88 640	62 216	76 089	52 716
Net Assets Liabilities	15 897	70 904	101 392	146 487	207 127	257 242	291 975
Other Debtors		3 025	6 000
Property Plant Equipment	1 449	1 087	4 280	5 286	141 644	142 827	140 871
Cash Bank In Hand	94 305
Intangible Fixed Assets	38 000
Net Assets Liabilities Including Pension Asset Liability	17 897
Tangible Fixed Assets	1 449

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	17 895
Shareholder Funds	17 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	24 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	97	459	1 886	3 649	5 864	8 473	10 429
Additions Other Than Through Business Combinations Property Plant Equipment			4 620	2 769	138 573	3 792
Amortisation Expense Intangible Assets	4 000	4 000
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period		7	7	6	5	5	7
Corporation Tax Payable	4 980	19 311	13 635	19 304	22 924	19 852	16 512
Creditors	139 269	104 727	101 692	181 426	160 990	173 800	170 389
Depreciation Expense Property Plant Equipment	97	362
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	39 449	33 087	32 280	29 286	161 644	158 827	152 871
Future Minimum Lease Payments Under Non-cancellable Operating Leases		20 625	13 125	5 625
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		362	1 427	1 763	2 215	2 609	1 956
Intangible Assets	36 000	32 000	28 000	24 000	20 000	16 000	12 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-9 052	37 817	69 737	118 002	46 746	100 025	140 219
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	44 019	27 664	37 350	24 360	25 412	28 935	28 149
Other Taxation Social Security Payable				326
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 546	6 166	8 935	147 508	151 300	151 300
Taxation Including Deferred Taxation Balance Sheet Subtotal			625	801	1 263	1 610	1 115
Total Assets Less Current Liabilities	30 397	70 904	102 017	147 288	208 390	258 852	293 090
Trade Creditors Trade Payables	90 270	45 252	50 707	137 436	112 654	125 013	125 728
Trade Debtors Trade Receivables	35 912	25 309	16 061	88 640	62 216	76 089	52 716
Creditors Due After One Year	12 500
Creditors Due Within One Year	139 269
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	40 000
Tangible Fixed Assets Additions	1 546
Tangible Fixed Assets Cost Or Valuation	1 546
Tangible Fixed Assets Depreciation	97
Tangible Fixed Assets Depreciation Charged In Period	97

Company staff

Warren L.

Role: Director

Appointed: 01 November 2022

Latest update: 1 April 2024

Stephanie L.

Role: Director

Appointed: 25 March 2020

Latest update: 1 April 2024

Francesco P.

Role: Director

Appointed: 10 November 2014

Latest update: 1 April 2024

People with significant control

Francesco P.

Notified on 1 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Ac Ins Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren L.

Stephanie L.

Francesco P.

Cynthia P.

People with significant control

Francesco P.

Accounts Documents

Company filings

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