Abergele Insurance Consultants Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

The firm is based in St Asaph with reg. no. 06425351. The company was established in the year 2007. The headquarters of the firm is located at Unit 32, Llys Edmund Prys St Asaph Business Park. The postal code for this location is LL17 0JA. The enterprise's SIC code is 66220 which stands for Activities of insurance agents and brokers. Abergele Insurance Consultants Ltd filed its latest accounts for the period up to March 31, 2023. The firm's latest confirmation statement was filed on November 11, 2022.

The company has just one director at the moment overseeing the business, namely Mark J. who has been executing the director's obligations for seventeen years. To support the directors in their duties, the business has been utilizing the expertise of Linda J. as a secretary since 2007.

Mark J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 585	25 140	26 466	30 380	28 434

Balance Sheet
Cash Bank On Hand					191 405	240 422	238 525	166 612	161 016	168 008	158 151	157 867
Current Assets	224 844	205 718	211 918	221 445	238 857	264 526	275 318	195 918	191 663	196 661	188 837	190 912
Debtors	33 182	31 997	34 863	46 230	47 452	24 104	36 793	29 306	30 647	28 653	30 686	33 045
Other Debtors					6 283	6 840	6 880	6 880	7 160	7 608	7 832	8 280
Property Plant Equipment					8 232	7 941	6 750	8 497	9 651	8 589	7 453	6 912
Cash Bank In Hand	191 662	173 721	177 055	175 215	191 405
Net Assets Liabilities Including Pension Asset Liability	36 585	25 140	26 466	30 380	28 434
Tangible Fixed Assets	8 392	8 087	8 973	8 205	8 232

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	16 585	5 140	6 466	10 380	8 434
Shareholder Funds	36 585	25 140	26 466	30 380	28 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 314	13 716	14 907	16 407	18 110	19 626	20 941	22 161
Average Number Employees During Period										5	5	5
Corporation Tax Payable					34 695	25 420	23 548	16 521	16 711	17 974	14 659	16 803
Creditors					218 655	249 002	241 596	169 242	160 847	159 217	165 928	170 036
Increase From Depreciation Charge For Year Property Plant Equipment						1 402	1 191	1 500	1 703	1 516	1 315	1 220
Net Current Assets Liabilities	28 193	17 053	211 918	22 175	20 202	15 524	33 722	26 676	30 816	37 444	22 909	20 876
Number Shares Issued Fully Paid						20 000	20 000
Other Creditors					179 126	218 246	212 924	144 101	139 587	137 898	147 879	149 302
Property Plant Equipment Gross Cost					20 546	21 657	21 657	24 904	27 761	28 215	28 394	29 073
Total Additions Including From Business Combinations Property Plant Equipment						1 111		3 247	2 857	454	179	679
Total Assets Less Current Liabilities	36 585	25 140	220 891	229 650	28 434	23 465	40 472	35 173	40 467	46 033	30 362	27 788
Trade Creditors Trade Payables					4 834	5 336	5 124	8 620	4 549	3 345	3 390	3 931
Trade Debtors Trade Receivables					41 169	17 264	29 913	22 426	23 487	21 045	22 854	24 765
Creditors Due After One Year			194 425	199 270
Creditors Due Within One Year	196 651	188 665	194 425	199 270	218 655
Fixed Assets	8 392	8 087	8 973	8 205	8 232
Tangible Fixed Assets Additions		1 123	2 469	680	1 480
Tangible Fixed Assets Cost Or Valuation	14 794	15 917	18 387	19 067	20 547
Tangible Fixed Assets Depreciation	6 402	7 830	9 413	10 862	12 315
Tangible Fixed Assets Depreciation Charged In Period		1 428	1 583	1 448	1 453
Amount Specific Advance Or Credit Directors	4 739	1 199

Company staff

Linda J.

Role: Secretary

Appointed: 13 November 2007

Latest update: 5 February 2024

Mark J.

Role: Director

Appointed: 13 November 2007

Latest update: 5 February 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	31 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	1 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Abergele Insurance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Mark J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark J.

Accounts Documents

Company filings

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