General Insurance Distribution Limited in Warrington, WA3 7BH

Description

Data updated on: 01-11-2023

This particular General Insurance Distribution Limited firm has been in this business for sixteen years, having launched in 2008. Registered under the number 06685471, General Insurance Distribution was set up as a Private Limited Company located in The Genesis Centre Science Park South, Warrington WA3 7BH. The company's SIC code is 66290 - Other activities auxiliary to insurance and pension funding. The firm's most recent accounts cover the period up to 2022/06/30 and the latest confirmation statement was filed on 2023/01/28.

With two recruitment announcements since 2016-06-16, General Insurance Distribution has been active on the employment market. On 2016-06-21, it started searching for candidates for a full time Apprentice Insurance Administrator post in Warrington, and on 2016-06-16, for the vacant post of a full time Apprentice Insurance Data Analyst in Warrington.

The information regarding the following enterprise's personnel indicates a leadership of two directors: Howard P. and Michael G. who assumed their respective positions on 14th June 2019 and 1st September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-108 388	-66 451	-372 624

Balance Sheet
Cash Bank On Hand				6 895	19 549		165 452	315 145
Current Assets	396 684	458 646	122 274	100 663	176 725	148 050	294 079	421 564
Debtors	330 386	430 309	122 274	93 768	157 176	148 050	128 627	106 419
Net Assets Liabilities				-386 508	21 362	32 711	60 057	216 228
Other Debtors				2 670	5 574	33 341	44 446	17 199
Property Plant Equipment				872	1 864	3 437	1 886	4 334
Cash Bank In Hand	66 298	28 337
Net Assets Liabilities Including Pension Asset Liability	-108 388	-66 451	-372 624
Tangible Fixed Assets	12 854	16 642	5 046

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-108 488	-66 551	-372 724
Shareholder Funds	-108 388	-66 451	-372 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 868	4 490	5 192	6 743	9 053
Average Number Employees During Period				21	22	22	24	23
Bank Borrowings Overdrafts						18 147	50 000	11 274
Corporation Tax Payable				2 880
Creditors				488 043	157 227	118 776	185 908	171 883
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 443	352
Disposals Property Plant Equipment					20 443	3 267
Fixed Assets	12 854	16 642	5 046	872	1 864	3 437	1 886	4 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 675	48 150	16 050	52 705	36 488
Increase From Depreciation Charge For Year Property Plant Equipment					1 065	1 054	1 551	2 310
Net Current Assets Liabilities	180 128	142 117	-163 840	-387 380	19 498	29 274	108 171	249 681
Other Creditors				392 512	61 081	20 763	31 103	35 084
Other Taxation Social Security Payable				36 917	11 101	17 266	34 843	15 969
Property Plant Equipment Gross Cost				24 740	6 354	8 629	8 629	13 387
Total Assets Less Current Liabilities	192 982	158 759	-158 794	-386 508	21 362	32 711	110 057	254 015
Trade Creditors Trade Payables				55 734	117 732	62 600	119 962	109 556
Trade Debtors Trade Receivables				91 098	151 602	114 709	84 181	89 220
Advances Credits Directors						1 179	983
Advances Credits Made In Period Directors						1 179	196
Creditors Due After One Year	301 370	225 210	213 830
Creditors Due Within One Year	216 556	316 529	286 114
Number Shares Allotted		16	33
Par Value Share			1
Share Capital Allotted Called Up Paid		16	33
Tangible Fixed Assets Additions		9 545	323
Tangible Fixed Assets Cost Or Valuation	21 419	30 964	24 279
Tangible Fixed Assets Depreciation	8 565	14 322	19 233
Tangible Fixed Assets Depreciation Charged In Period		5 757	8 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 309
Tangible Fixed Assets Disposals			7 008

Company staff

Howard P.

Role: Director

Appointed: 14 June 2019

Latest update: 28 January 2024

Executives with significant control over the firm are: Michael G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Howard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 14 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Howard P.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
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	30/06/2021

Apprentice Insurance Administrator in Warrington, posted on Tuesday 21st June 2016
Region / City	North West, Warrington
Industry	Insurance industry
Salary	£112.20
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Tatianna Sousa
Job reference code	BS/GID/WA3


Apprentice Insurance Data Analyst in Warrington, posted on Thursday 16th June 2016
Region / City	North West, Warrington
Industry	Insurance services
Salary	£112.20 per week
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Tatianna Sousa
Job reference code	BS/GeneralData/WA3

Apprentice Insurance Administrator in Warrington, posted on Tuesday 21st June 2016

Region / City

North West, Warrington

Industry

Insurance industry

Salary

£112.20

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Tatianna Sousa

Job reference code

BS/GID/WA3

Apprentice Insurance Data Analyst in Warrington, posted on Thursday 16th June 2016

Region / City

North West, Warrington

Industry

Insurance services

Salary

£112.20 per week

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Tatianna Sousa

Job reference code

BS/GeneralData/WA3

General Insurance Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

Michael G.

Howard P.

Janette M.

Ian W.

Ian W.

People with significant control

Michael G.

Howard P.

Accounts Documents

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Company filings

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