Acis Underwriting Agencies Limited in Bromley, BR1 2XD

Description

Data updated on: 01-11-2023

Acis Underwriting Agencies is a company situated at BR1 2XD Bromley at 8 Northumberland Gardens. This enterprise was established in 2003 and is registered under the identification number 04778918. This enterprise has existed on the English market for 21 years now and the current state is active. The business name of the firm was replaced in the year 2020 to Acis Underwriting Agencies Limited. This enterprise former name was Acis Cargo Underwriting Agency. This firm's SIC and NACE codes are 65120: Non-life insurance. The firm's latest filed accounts documents describe the period up to September 30, 2022 and the most recent annual confirmation statement was released on May 28, 2023.

According to the official data, this specific firm is guided by a single managing director: Kevin H., who was appointed on May 28, 2003. This firm had been guided by Ralph S. until eleven years ago. What is more a different director, specifically Peter O. quit in August 2007. In order to help the directors in their tasks, the firm has been utilizing the skills of Victoria S. as a secretary for the last eleven years.

Previous company's names
Acis Underwriting Agencies Limited 2020-08-17
Acis Cargo Underwriting Agency Ltd 2003-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	216 622	42 368	15 257	57 746	432 794
Current Assets	219 631	51 203	34 256	1 078 731
Debtors	3 009	8 835	18 999	1 020 985	88 641
Net Assets Liabilities	-1 147 183	-852 529	-794 243	46 995	485 988
Other Debtors	3 009	8 835	18 999	1 020 985
Property Plant Equipment					1 898

Other Financial Data
Amounts Owed To Related Parties	240 000	246 729	188 000	100 000
Amounts Owed To Subsidiaries				100 000	100 000
Average Number Employees During Period	2	2	2	4	3
Balances Amounts Owed To Related Parties	240 000	246 729
Cash On Hand				57 746	432 794
Comprehensive Income Expense	-4 155	294 654
Corporation Tax Payable					26 758
Creditors	1 181 399	981 363	991 363	1 016 916	137 345
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-68 320	-200 036		-9 447
Financial Commitments Other Than Capital Commitments	23 925	102 731	60 222	17 712
Financial Liabilities	1 181 399	981 363	991 363	1 016 916
Future Minimum Lease Payments Under Non-cancellable Operating Leases				17 712	57 960
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-475
Increase In Loans Owed To Related Parties Due To Loans Advanced			10 000	35 000
Investments Fixed Assets	60 000	330 000	357 812	100 000	100 000
Investments In Subsidiaries	60 000	330 000	357 812	100 000	100 000
Loans Owed To Related Parties	1 181 399	981 363	991 363	1 016 916
Net Current Assets Liabilities	-25 784	-201 166	-160 692	963 911
Net Deferred Tax Liability Asset					475
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Other Creditors	2 836	3 471	4 425	10 801	6 426
Other Taxation Payable				4 019	4 161
Par Value Share		1		1	1
Profit Loss	-4 155	294 654
Property Plant Equipment Gross Cost					1 898
Taxation Social Security Payable	2 579	2 169	2 523	4 019
Total Additions Including From Business Combinations Property Plant Equipment					1 898
Total Assets Less Current Liabilities	34 216	128 834	197 120	1 063 911
Useful Life Property Plant Equipment Years					4