Marks Insurance Consultants Limited in Tamworth, B79 7HS

Description

Data updated on: 01-11-2023

Marks Insurance Consultants has been in this business for at least fifteen years. Started under company registration number 06792291, the firm is registered as a Private Limited Company. You can reach the office of the firm during business hours at the following address: 7 Victoria Road, B79 7HS Tamworth. Its present name is Marks Insurance Consultants Limited. This enterprise's previous associates may recognize the firm also as Wm Shipping Agencies, which was in use until 2009-02-25. This enterprise's registered with SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. Marks Insurance Consultants Ltd filed its account information for the period up to 2023-06-30. Its most recent confirmation statement was filed on 2023-09-21.

As stated, the following limited company was established in 2009-01-15 and has so far been presided over by four directors, and out this collection of individuals two (Emma S. and Frank M.) are still functioning. To provide support to the directors, the limited company has been utilizing the skillset of Victoria M. as a secretary since the appointment on 2019-09-13.

Previous company's names
Marks Insurance Consultants Limited 2009-02-25
Wm Shipping Agencies Limited 2009-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 587	11 323

Balance Sheet
Current Assets	327 441	268 324	190 801	266 864	316 333	282 475	426 750
Cash Bank In Hand	115 098	64 674
Cash Bank On Hand			70 487	91 023
Debtors	212 343	203 650	120 314	175 841
Intangible Fixed Assets	220 000	168 250
Net Assets Liabilities			10 912	10 343
Net Assets Liabilities Including Pension Asset Liability	28 587	11 323
Other Debtors			674	3 295
Property Plant Equipment			7 797	5 972
Tangible Fixed Assets	7 859	5 374

Capital & Reserves
Called Up Share Capital	10 000	10 100
Profit Loss Account Reserve		1 223
Shareholder Funds	28 587	11 323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 120	1 547	297
Average Number Employees During Period			4	5	5	5	4
Creditors			120 000	65 000	237 261	214 774	368 593
Fixed Assets	227 859	173 624	120 397	127 922	41 617	34 214	19 343
Net Current Assets Liabilities	31 378	12 999	11 415	-51 941	82 391	71 494	68 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 319	3 793	10 026
Total Assets Less Current Liabilities	259 237	186 623	131 812	75 981	124 008	105 708	87 526
Advances Credits Directors					5 722	641	220
Advances Credits Made In Period Directors					5 722	5 081
Accumulated Amortisation Impairment Intangible Assets			440 650	496 300
Accumulated Depreciation Impairment Property Plant Equipment			41 064	42 889
Creditors Due After One Year	230 000	175 000
Creditors Due Within One Year	296 063	255 325
Increase From Amortisation Charge For Year Intangible Assets				55 650
Increase From Depreciation Charge For Year Property Plant Equipment				1 825
Intangible Assets			112 600	121 950
Intangible Assets Gross Cost			553 250	618 250
Intangible Fixed Assets Additions		3 250
Intangible Fixed Assets Aggregate Amortisation Impairment	330 000	385 000
Intangible Fixed Assets Amortisation Charged In Period		55 000
Intangible Fixed Assets Cost Or Valuation	550 000	553 250
Number Shares Allotted		100
Other Creditors			120 000	65 000
Other Taxation Social Security Payable			34 500	24 119
Par Value Share		1
Property Plant Equipment Gross Cost			48 861
Provisions For Liabilities Balance Sheet Subtotal			900	638
Provisions For Liabilities Charges	650	300
Share Capital Allotted Called Up Paid	10 000	100
Tangible Fixed Assets Additions		1 022
Tangible Fixed Assets Cost Or Valuation	42 568	43 590
Tangible Fixed Assets Depreciation	34 709	38 216
Tangible Fixed Assets Depreciation Charged In Period		3 507
Total Additions Including From Business Combinations Intangible Assets				65 000
Trade Creditors Trade Payables			5 532	7 404
Trade Debtors Trade Receivables			119 640	172 546