Bale Insurance Brokers (leicester) Limited in Nottinghamshire, NG5 1FX

Description

Data updated on: 01-11-2023

The Bale Insurance Brokers (leicester) Limited business has been operating offering its services for 78 years, having launched in 1946. Started with registration number 00423798, Bale Insurance Brokers (leicester) was set up as a Private Limited Company with office in 470 Hucknall Road, Nottinghamshire NG5 1FX. The registered name of the firm was replaced in 2005 to Bale Insurance Brokers (leicester) Limited. The enterprise previous name was Bissell & Bissell. The firm's SIC and NACE codes are 65120: Non-life insurance. Thursday 30th June 2022 is the last time when the company accounts were filed.

Our data that details the company's personnel implies that there are three directors: Ann B., Ian B. and Lee S. who became a part of the team on 2004-02-03, 1991-08-31. In addition, the managing director's tasks are regularly assisted with by a secretary - Ian B., who was chosen by the following firm in February 2004.

Previous company's names
Bale Insurance Brokers (leicester) Limited 2005-05-13
Bissell & Bissell,limited 1946-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	123 580	183 285	261 989	192 531
Current Assets	170 877	228 411	306 315	247 454
Debtors	47 297	45 126	44 326	54 923
Net Assets Liabilities	34 274	89 795	162 651	123 435
Other Debtors		84
Property Plant Equipment	23 563	19 245	15 020	24 906

Other Financial Data
Accrued Liabilities Deferred Income	11 964	13 674
Accumulated Amortisation Impairment Intangible Assets		5 280	5 280	5 280
Accumulated Depreciation Impairment Property Plant Equipment	18 336	24 887	30 338	20 955
Additions Other Than Through Business Combinations Property Plant Equipment		2 636	1 226	29 426
Amortisation Rate Used For Intangible Assets		25	25	25
Amounts Owed To Directors	9 630	7 466
Average Number Employees During Period	6	6	7	10
Corporation Tax Payable	12 965	24 098
Creditors	135 828	139 603	146 254	120 693
Current Tax For Period	12 964	24 098
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	3 422	-1 056
Deferred Tax Liabilities	4 713	3 657
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		402		18 111
Disposals Property Plant Equipment		403		28 923
Finance Lease Liabilities Present Value Total	5 025	5 025
Increase From Depreciation Charge For Year Property Plant Equipment		6 953	5 451	8 728
Intangible Assets Gross Cost		5 280	5 280	5 280
Net Current Assets Liabilities	35 049	88 808	160 061	126 761
Number Shares Issued Fully Paid	7 500	7 500
Other Provisions Balance Sheet Subtotal	8 000	8 000	8 000	8 000
Other Taxation Social Security Payable	48
Par Value Share		1
Prepayments Accrued Income	1 381	3 257
Property Plant Equipment Gross Cost	41 899	44 132	45 358	45 861
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 713	3 657	2 854	4 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 386	23 042
Total Assets Less Current Liabilities	58 612	108 053	175 081	151 667
Trade Creditors Trade Payables	96 196	89 340
Trade Debtors Trade Receivables	45 916	41 785

Company staff

Ann B.

Role: Director

Appointed: 03 February 2004

Latest update: 8 March 2024

Ian B.

Role: Director

Appointed: 03 February 2004

Latest update: 8 March 2024

Ian B.

Role: Secretary

Appointed: 03 February 2004

Latest update: 8 March 2024

Lee S.

Role: Director

Appointed: 31 August 1991

Latest update: 8 March 2024

Jeffrey B.

Role: Director

Appointed: 31 August 1991

Resigned: 01 April 2013

Latest update: 8 March 2024

William B.

Role: Secretary

Appointed: 31 August 1991

Resigned: 03 February 2004

Latest update: 8 March 2024

Olive B.

Role: Director

Appointed: 31 August 1991

Resigned: 04 February 2004

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Bale Insurance Brokers (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Ian B.

Ian B.

Lee S.

Jeffrey B.

William B.

Olive B.

People with significant control

Ann B.

Ian B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies