A.i.s.(insurance Brokers) Limited in Saffron Walden, CB10 1AX

Description

Data updated on: 11-11-2018

Located at 22 High Street, Saffron Walden CB10 1AX A.i.s.(insurance Brokers) Limited was categorised as a Private Limited Company with 01940024 Companies House Reg No. It was established on 1985-08-16. A.i.s.(insurance Brokers) Limited had been prospering in the business for at least 33 years.

Regarding to the following firm, most of director's duties have so far been done by Christopher S. and Colin F.. Out of these two individuals, Colin F. had been with the firm for the longest time, having become one of the many members of the Management Board on September 2016.

The companies that controlled this firm included: Stamford Investment Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Knaresborough at Grimbald Crag Close, HG5 8PJ and was registered as a PSC under the registration number 10904595.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 571	57 597	65 284	69 255	82 506	72 265

Balance Sheet
Cash Bank In Hand	59 337	69 473	78 728	81 983	97 046	116 554
Current Assets	67 520	76 679	85 827	90 044	104 202	135 191
Debtors	8 183	7 206	7 099	8 061	7 156	18 637
Net Assets Liabilities Including Pension Asset Liability	50 571	57 597	65 284	69 255	82 506	72 265
Tangible Fixed Assets	12 354	9 115	9 123	8 316	5 912	1 500

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	43 071	50 097	57 784	61 755	75 006	64 765
Shareholder Funds	50 571	57 597	65 284	69 255	82 506	72 265

Other Financial Data
Creditors Due Within One Year	28 531	27 720	28 945	28 346	27 168	64 426
Net Current Assets Liabilities	38 989	48 959	56 882	61 698	77 034	70 765
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	772	477	721	759	440
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Share Premium Account	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Additions		856	2 463	2 112	360
Tangible Fixed Assets Cost Or Valuation	25 892	22 654	23 714	20 891	20 963	10 613
Tangible Fixed Assets Depreciation	13 538	13 539	14 591	12 575	15 051	9 113
Tangible Fixed Assets Depreciation Charged In Period		3 258	2 440	2 889	2 764	2 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 257	1 388	4 905	288	7 974
Tangible Fixed Assets Disposals		4 094	1 403	4 935	288	10 350
Total Assets Less Current Liabilities	51 343	58 074	66 005	70 014	82 946	72 265