Andrew Phillips Insurance Brokers Ltd in Brierley Hill, DY5 1LN

Description

Data updated on: 01-11-2023

This Andrew Phillips Insurance Brokers Ltd firm has been in this business for 14 years, as it's been established in 2010. Started with Registered No. 07454903, Andrew Phillips Insurance Brokers is categorised as a Private Limited Company with office in Barberry House 4 Harbour Buildings, Brierley Hill DY5 1LN. Andrew Phillips Insurance Brokers Ltd was listed thirteen years from now as Andrew Phillips Consulting. The company's SIC and NACE codes are 65120 meaning Non-life insurance. The company's most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-14.

We have a number of four directors overseeing this company now, including Stephen F., Sarah C., David J. and Andrew P. who have been performing the directors assignments since January 2023.

Previous company's names
Andrew Phillips Insurance Brokers Ltd 2011-03-07
Andrew Phillips Consulting Limited 2010-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										45 652	118 033
Current Assets	13 958	31 268	30 007	21 290	26 016	34 226	91 066	96 033	68 540	112 319	135 617
Debtors	993	17 072	4 845	2 510	4 023					66 667	17 584
Net Assets Liabilities					8 116	8 040	23 585	35 535	21 630	30 705	85 810
Property Plant Equipment										2 495	1 663
Cash Bank In Hand	12 965	14 196	25 162	18 780	21 993
Net Assets Liabilities Including Pension Asset Liability	-17 194	-12 326	2 401	9 220	8 116
Tangible Fixed Assets	2 247	1 170	195	507	550

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	-24 194	-19 326	-4 599	2 220	1 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										9 819	10 651
Average Number Employees During Period								2	2	2	2
Creditors					18 450	27 370	68 253	61 890	47 838	84 109	51 154
Fixed Assets					550	366	772	1 392	928
Increase From Depreciation Charge For Year Property Plant Equipment											832
Net Current Assets Liabilities	8 559	14 504	25 518	13 181	7 566	7 674	22 813	34 143	20 702	28 210	84 463
Other Creditors										593	1 799
Other Taxation Social Security Payable										16 142	19 027
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					55	818
Property Plant Equipment Gross Cost										12 314
Provisions For Liabilities Balance Sheet Subtotal											316
Total Assets Less Current Liabilities	10 806	15 674	25 713	13 688	8 116	8 040	23 585	35 535	21 630	30 705	86 126
Trade Creditors Trade Payables										67 374	30 328
Trade Debtors Trade Receivables										66 667	17 584
Capital Employed	-17 194	-12 326	2 401	9 220	8 116
Creditors Due After One Year	28 000	28 000	23 312	4 468
Creditors Due Within One Year	5 399	16 764	4 489	8 109	18 450
Number Shares Allotted		7 000	7 000	7 000	7 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions			154	2 163	827
Tangible Fixed Assets Cost Or Valuation	3 235	3 235	3 389	5 552	6 379
Tangible Fixed Assets Depreciation	988	2 065	3 194	5 045	5 829
Tangible Fixed Assets Depreciation Charged In Period		1 077	1 129	1 851	784

Company staff

Stephen F.

Role: Director

Appointed: 31 January 2023

Latest update: 19 January 2024

Sarah C.

Role: Director

Appointed: 31 January 2023

Latest update: 19 January 2024

David J.

Role: Director

Appointed: 31 January 2023

Latest update: 19 January 2024

Andrew P.

Role: Director

Appointed: 31 January 2011

Latest update: 19 January 2024

People with significant control

The companies with significant control over this firm are: Jpm (Acquisitions) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brierley Hill at 4 Harbour Buildings, Waterfront West, Dudley Road, DY5 1LN and was registered as a PSC under the reg no 07130552.

Jpm (Acquisitions) Limited

Address: Barberry House 4 Harbour Buildings, Waterfront West, Dudley Road, Brierley Hill, DY5 1LN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies, Companies House

Registration number 07130552

Notified on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah P.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Andrew Phillips Insurance Brokers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Sarah C.

David J.

Andrew P.

Sarah P.

People with significant control

Jpm (Acquisitions) Limited

Sarah P.

Andrew P.

Accounts Documents

Company filings

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