Ainleys Insurance Brokers (ossett) Limited in Ossett, WF5 9JS

Description

Data updated on: 01-11-2023

Ainleys Insurance Brokers (ossett) Limited has been on the market for 15 years. Registered under the number 06853547 in 2009, the company is located at Dmf House, Ossett WF5 9JS. twelve years from now this business changed its registered name from Ainley Insurance Brokers (ossett) to Ainleys Insurance Brokers (ossett) Limited. The company's registered with SIC code 65120: Non-life insurance. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-26.

According to this particular firm's executives data, since July 2023 there have been two directors: James Y. and Richard T..

The companies that control this firm include: P. B. Curran & Co (York) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Outgang Lane, Osbaldwick, YO19 5UP and was registered as a PSC under the registration number 04711882.

Previous company's names
Ainleys Insurance Brokers (ossett) Limited 2012-12-19
Ainley Insurance Brokers (ossett) Limited 2009-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Currency
Net Worth	1	1	1	100	100	100

Balance Sheet
Cash Bank On Hand							658	250 700	172 204	163 062	173 924	235 407	189 378
Current Assets						100	5 000	751 915	457 445	340 985	375 541	441 653	197 829
Debtors			1	100	100	100	4 342	501 215	285 241	177 923	201 617	206 246	8 451
Net Assets Liabilities							5 000	170 146	211 973	255 966	282 996
Other Debtors						100	4 319		3 293	5 438	8 778	10 156	99
Property Plant Equipment								8 011	6 592	1 754
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	100	100	100
Shareholder Funds	1	1	1	100	100	100

Other Financial Data
Accrued Liabilities								10 192	5 449
Accumulated Amortisation Impairment Intangible Assets								22 083	48 583	75 083	101 583	128 083
Accumulated Depreciation Impairment Property Plant Equipment								3 082	7 921	12 759	14 513	14 513
Additions Other Than Through Business Combinations Intangible Assets								265 000
Additions Other Than Through Business Combinations Property Plant Equipment								11 093	3 420
Amounts Owed By Related Parties									35 813	8 352	8 352	8 352	8 352
Average Number Employees During Period								9	13	12	11	11	3
Creditors								831 619	467 514	276 422	255 962	279 534	10 724
Dividends Paid On Shares									216 417	189 917
Fixed Assets								251 028	223 109	191 671	163 417	136 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases										10 500
Increase From Amortisation Charge For Year Intangible Assets								22 083	26 500	26 500	26 500	26 500	6 625
Increase From Depreciation Charge For Year Property Plant Equipment								3 082	4 839	4 838	1 754
Intangible Assets								242 917	216 417	189 917	163 417	136 917
Intangible Assets Gross Cost								265 000	265 000	265 000	265 000	265 000
Investments Fixed Assets								100	100
Investments In Group Undertakings Participating Interests									100
Investments In Subsidiaries								100	100
Net Current Assets Liabilities							5 000	-79 704	-10 069	64 563	119 579	162 119	187 105
Nominal Value Allotted Share Capital							5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000
Other Creditors								154 650	116 151	20 853	22 253	34 454	4 825
Other Disposals Decrease In Amortisation Impairment Intangible Assets													134 708
Other Disposals Intangible Assets													265 000
Other Taxation Social Security Payable									27 862	30 689	18 274	15 173	5 899
Ownership Interest In Subsidiary Percent								100	100
Par Value Share		1	1	1	1	1		1	1
Prepayments							23	1 159	3 293
Property Plant Equipment Gross Cost								11 093	14 513	14 513	14 513	14 513
Provisions For Liabilities Balance Sheet Subtotal								1 178	1 067	268
Taxation Social Security Payable								4 111	3 868
Total Assets Less Current Liabilities							5 000	171 324	213 040	256 234	282 996	299 036	187 105
Trade Creditors Trade Payables								662 666	342 046	224 880	215 435	229 907
Trade Debtors Trade Receivables								500 056	246 135	164 133	184 487	187 738
Consideration For Shares Issued				40
Nominal Value Shares Issued				1
Number Shares Allotted		1	1	100	100	100
Number Shares Issued				40
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted			1	100	100	100

Company staff

James Y.

Role: Director

Appointed: 03 July 2023

Latest update: 16 March 2024

Place registered Companies House

Registration number 04711882

Notified on 29 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 29 November 2019

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Ian M.

Notified on 6 April 2016

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

Ainleys Insurance Brokers (ossett) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Y.

Richard T.

Linda P.

Gary S.

Edward C.

Stephen M.

Ian M.

John W.

People with significant control

P. B. Curran & Co (York) Limited

Stephen M.

Ian M.

Accounts Documents

Company filings

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