Anthony James Insurance Brokers Limited in Loughborough, LE11 5XR

Description

Data updated on: 01-11-2023

Anthony James Insurance Brokers Limited can be reached at Loughborough at 2 Princes Court. You can look up the firm using the post code - LE11 5XR. Anthony James Insurance Brokers's incorporation dates back to 2009. This enterprise is registered under the number 06872651 and company's last known status is active. The company's declared SIC number is 66220 - Activities of insurance agents and brokers. Anthony James Insurance Brokers Ltd released its account information for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-04-07.

Regarding to this particular firm, a variety of director's obligations have so far been executed by William D., Leonie R., Liudmila M. and Stephen B.. As for these four managers, Stephen B. has managed firm for the longest period of time, having become a vital part of directors' team fourteen years ago.

Stephen B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	550	2 072	8 773	8 938	8 963	22 909

Balance Sheet
Cash Bank On Hand						7 512		68 093	9 687	218 777	103 884	191 186
Current Assets	88 004	73 996	85 769	95 759	126 600	89 874	119 709	207 438	248 452	520 419	590 144	1 384 306
Debtors	77 481	70 010	68 806	95 168	105 620	82 362	119 709	139 345	238 765	301 642	486 260	1 193 120
Net Assets Liabilities						22 909	26 829	87 303	135 824	265 571	357 048	464 451
Other Debtors						3 602	3 602				10 795	6 746
Property Plant Equipment						6 126	4 831	5 748	22 853	50 379	169 347	146 156
Cash Bank In Hand	10 523	3 986	16 963	591	20 980	7 512
Net Assets Liabilities Including Pension Asset Liability	550	2 072	8 773	8 938	8 963	22 909
Tangible Fixed Assets	2 504	2 522	7 803	6 989	7 029	6 126

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	150	1 672	8 373	8 538	8 563	22 509
Shareholder Funds	550	2 072	8 773	8 938	8 963	22 909

Other Financial Data
Accrued Liabilities									28 884	39 005	59 122	94 537
Accrued Liabilities Deferred Income										39 005	59 122
Accumulated Depreciation Impairment Property Plant Equipment						12 537	14 656	16 726	21 891	23 077	52 912	94 364
Additions Other Than Through Business Combinations Property Plant Equipment										36 096	150 935	21 248
Amounts Owed By Related Parties												626 365
Average Number Employees During Period							8	8	12	18	26	32
Bank Borrowings										65 185	174 396
Bank Borrowings Overdrafts							14 170			65 185	174 396
Corporation Tax Payable									34 521	49 925	30 280
Creditors						71 865	96 744	124 906	131 596	65 185	174 396	1 174 205
Deferred Tax Liabilities									3 885	9 390	27 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-2 987
Disposals Property Plant Equipment												-2 987
Financial Liabilities												200 000
Fixed Assets									22 853	50 379	169 347	796 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases									16 196	18 924	17 388	114 889
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										5 505	18 486
Increase From Depreciation Charge For Year Property Plant Equipment							2 119	2 070	5 165	8 570	31 967	44 439
Investments Fixed Assets												650 000
Investments In Subsidiaries												650 000
Net Current Assets Liabilities	-1 453	54	2 530	3 346	3 340	18 009	22 965	82 532	116 856	289 767	389 973	875 303
Nominal Value Allotted Share Capital									18 300	2 684	24 400	24 400
Number Shares Issued Fully Paid							400	400	18 300	2 684	24 400	24 400
Other Creditors						24 298	40 750	74 973	61 608	48 689	14 376	42 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 384	2 132
Other Disposals Property Plant Equipment										7 384	2 132
Other Remaining Borrowings												974 205
Other Taxation Social Security Payable						19 869	27 804	47 787	44 125	13 771	24 208
Par Value Share		1	1	1	1	1	1	1	1	1		1
Prepayments							3 602	3 602	9 969		21 379	28 652
Prepayments Accrued Income									9 969	15 377	21 379
Property Plant Equipment Gross Cost						18 663	19 487	22 474	44 744	73 456	222 259	240 520
Provisions For Liabilities Balance Sheet Subtotal						1 226	967	977	3 885	9 390	27 876	32 803
Taxation Social Security Payable											54 488	124 658
Total Assets Less Current Liabilities	1 051	2 576	10 333	10 335	10 369	24 135	27 796	88 280	139 709	340 146	559 320	1 671 459
Total Borrowings											174 396	974 205
Trade Creditors Trade Payables						27 698	15 130	2 146	25 863	64 447	42 396	62 785
Trade Debtors Trade Receivables						78 760	116 107	135 743	228 796	286 265	454 086	531 357
Depreciation Rate Used For Property Plant Equipment										33
Net Deferred Tax Liability Asset									3 885	9 390
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 885	9 390
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-259
Creditors Due Within One Year	89 457	73 942	83 239	92 413	123 260	71 865
Dividends Paid							50 000
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		300	300	300	400	400
Number Shares Issued Specific Share Issue									18 000
Profit Loss							53 920
Provisions						1 226	967
Provisions For Liabilities Charges	501	504	1 560	1 397	1 406	1 226
Share Capital Allotted Called Up Paid	300	300	300	300	400	400
Tangible Fixed Assets Additions		1 291	8 244	1 729	2 266	1 308
Tangible Fixed Assets Cost Or Valuation	3 825	5 116	13 360	15 089	17 355	18 663
Tangible Fixed Assets Depreciation	1 321	2 594	5 557	8 100	10 326	12 537
Tangible Fixed Assets Depreciation Charged In Period		1 273	2 963	2 543	2 226	2 211
Total Additions Including From Business Combinations Property Plant Equipment							824	2 987	22 270
Advances Credits Directors	2 472
Advances Credits Repaid In Period Directors	31 905