Alliance Medical Indemnity Limited in Birmingham, B16 8PE

Description

Data updated on: 01-11-2023

Alliance Medical Indemnity Limited is categorised as Private Limited Company, that is based in 54 Hagley Road in Birmingham. The headquarters' located in B16 8PE. The enterprise has been operating since 2011. The company's Companies House Registration Number is 07655729. This enterprise's classified under the NACE and SIC code 66220 and their NACE code stands for Activities of insurance agents and brokers. 2022-06-30 is the last time the accounts were reported.

The following firm owes its well established position on the market and constant development to two directors, namely Elizabeth C. and Neil H., who have been in the company since 2011. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Neil H. as a secretary for the last 4 years.

Executives who control the firm include: Elizabeth C. owns 1/2 or less of company shares. Neil H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	578	1 272	1 194	11 465	13 847

Balance Sheet
Cash Bank On Hand									345 409	880 346	1 110 229	1 152 002	1 898 735
Current Assets		58 515	58 315	76 365	47 654	37 087	79 389	302 295	346 592	896 393	1 119 573	2 327 547	2 406 859
Debtors		52 504	56 712	2 679	6 913				1 183	16 047	9 344	1 175 545	508 124
Net Assets Liabilities						13 847	3 296	105 940	237 293	576 465	575 863	548 921	393 590
Other Debtors									1 183	4 846	9 344	5 669	2 300
Property Plant Equipment									4 163	3 181	2 066	441	204
Cash Bank In Hand		6 011	1 603	73 686	40 741
Net Assets Liabilities Including Pension Asset Liability	99	578	1 272	1 194	11 465	13 847

Capital & Reserves
Called Up Share Capital		99	99	99	99
Profit Loss Account Reserve		479	1 173	1 095	11 367
Shareholder Funds	99	578	1 272	1 194	11 465	13 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						15 000			109 500
Accumulated Depreciation Impairment Property Plant Equipment									1 388	2 911	4 434	6 059	6 296
Administrative Expenses									672 345	658 317	960 333	1 557 290	1 873 952
Amounts Owed To Group Undertakings Participating Interests									-23 665
Average Number Employees During Period								9	10	7	9	14	15
Called Up Share Capital Not Paid Not Expressed As Current Asset	99	99	99	99		99	99
Comprehensive Income Expense									131 353	339 172	466 058	369 936	329 669
Corporation Tax Payable									29 834	79 624	109 618	95 786	109 969
Cost Sales										3 911 635	5 475 670	9 145 361	8 282 724
Creditors						8 339	76 192	200 263	3 962	323 109	545 776	1 779 067	2 013 473
Depreciation Expense Property Plant Equipment									1 388	1 523	1 523	1 625	237
Dividends Paid											466 660	465 779	485 000
Fixed Assets									4 163	3 181	2 066	441	204
Gross Profit Loss									833 532	1 077 279	1 536 009	2 023 012	2 313 590
Income Expense Recognised Directly In Equity											-466 660	-396 878	-485 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 523	1 523	1 625	237
Issue Equity Instruments												68 901
Net Current Assets Liabilities		479	12 483	1 095	30 218	28 748	3 197	105 940	342 630	573 284	573 797	548 480	393 386
Operating Profit Loss									161 187	418 962	575 676	465 722	439 638
Other Creditors									95 122	146 633	139 036	326 044	573 569
Other Taxation Social Security Payable									12 171	11 216	17 042	32 720	30 205
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 908
Profit Loss									131 353	339 172	466 058	369 936	329 669
Profit Loss On Ordinary Activities Before Tax									161 187	418 962	575 676	465 722	439 638
Property Plant Equipment Gross Cost									5 551	6 092	6 500	6 500	6 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities									29 834	79 790	109 618	95 786	109 969
Total Additions Including From Business Combinations Property Plant Equipment										541	408
Total Assets Less Current Liabilities		578	12 582	1 194	30 218	28 847	3 296	105 940	237 293	576 465	575 863	548 921	393 590
Trade Creditors Trade Payables										85 636	280 080	1 327 857	1 299 730
Trade Debtors Trade Receivables										11 201		1 169 876	505 824
Turnover Revenue									833 532	4 988 914	7 011 679	11 168 373	10 596 314
Advances Credits Directors											3 340
Advances Credits Made In Period Directors											3 340
Accruals Deferred Income			11 310		18 753	15 000
Creditors Due Within One Year		58 036	45 832	75 270	17 436	8 339
Number Shares Allotted	99		99	99	99
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Creditors Due Within One Year Total Current Liabilities		58 036

Company staff

Neil H.

Role: Secretary

Appointed: 02 June 2021

Latest update: 30 March 2025

Elizabeth C.

Role: Director

Appointed: 02 June 2011

Latest update: 30 March 2025

Neil H.

Role: Director

Appointed: 02 June 2011

Latest update: 30 March 2025

People with significant control

Elizabeth C.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Neil H.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Paul H.

Notified on 2 June 2017

Ceased on 1 November 2023

Nature of control:

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 February 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016

Alliance Medical Indemnity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Elizabeth C.

Neil H.

Elizabeth C.

Paul H.

People with significant control

Elizabeth C.

Neil H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Alliance Medical Indemnity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Elizabeth C.

Neil H.

Elizabeth C.

Paul H.

People with significant control

Elizabeth C.

Neil H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014