B. K. Insurance Brokers Limited in Retford, DN22 7SW

Description

Data updated on: 25-03-2024

B. K. Insurance Brokers came into being in 1984 as a company enlisted under no 01867316, located at DN22 7SW Retford at Rossington's Business Park. This company's last known status was dissolved. B. K. Insurance Brokers had been operating in this business for at least 39 years. B. K. Insurance Brokers Limited was known thirty years from now under the name of B.k. (insurance) Agencies.

This business was managed by 1 director: Paul J. who was guiding it for 3 years.

The companies that controlled this firm were: Pib Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Retford at West Carr Road, DN22 7SW, Nottinghamshire and was registered as a PSC under the registration number 09900466.

Previous company's names
B. K. Insurance Brokers Limited 1994-10-25
B.k. (insurance) Agencies Limited 1984-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 119	352 052	718 833	964 651	1 095 876	974 018

Balance Sheet
Cash Bank In Hand	996 869	1 021 548	1 574 891	1 649 268	1 789 455	1 118 920
Cash Bank On Hand						1 118 920	1 895 457	2 030 885	1 055 458	1 322 166
Current Assets	1 367 217	1 571 275	1 927 028	1 935 182	2 464 188	2 187 088	2 713 708	2 350 376	1 371 117	1 848 267
Debtors	370 348	549 727	352 137	285 914	674 733	1 068 168	818 251	319 491	315 659	526 101
Net Assets Liabilities						974 018	1 261 690	1 101 483	627 747	958 053
Net Assets Liabilities Including Pension Asset Liability	248 119	352 052	718 833	964 651	1 095 876	974 018
Other Debtors								11 653	19 991	156 758
Property Plant Equipment						21 839	16 379	31 200	28 051	23 960
Tangible Fixed Assets	13 955	16 691	14 308	21 089	16 681	21 839

Capital & Reserves
Called Up Share Capital	215	215	215	215	215	215
Profit Loss Account Reserve	247 118	351 051	717 832	963 650	1 094 875	973 017
Shareholder Funds	248 119	352 052	718 833	964 651	1 095 876	974 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						143 677	149 137	159 536	168 887	172 978
Additional Provisions Increase From New Provisions Recognised									-1 063	-216
Average Number Employees During Period							23	22	19	20
Capital Redemption Reserve		786	786	786	786	786
Corporation Tax Payable								140 992	142 837	232 648
Creditors						1 231 112	1 465 589	1 274 527	766 920	909 889
Creditors Due Within One Year		1 233 424	1 220 677	988 252	1 382 353	1 231 112
Dividends Paid									411 837	47 750
Increase From Depreciation Charge For Year Property Plant Equipment							5 460	10 399	9 350	4 091
Net Current Assets Liabilities	235 443	337 851	706 351	946 930	1 081 835	955 976	1 248 119	1 075 849	604 197	938 378
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid									1	1
Other Creditors								22 035	23 337	17 956
Other Taxation Social Security Payable								19 297	18 276	19 146
Par Value Share			1	1	1	1			1	1
Profit Loss									-61 899	378 056
Property Plant Equipment Gross Cost						165 516	165 516	190 736	196 938
Provisions								5 564	4 501	4 285
Provisions For Liabilities Balance Sheet Subtotal						3 797	2 808	5 564	4 501	4 285
Provisions For Liabilities Charges	1 279	2 490	1 826	3 368	2 640	3 797
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		8 300	2 386	13 810	1 152	12 438
Tangible Fixed Assets Cost Or Valuation	127 430	135 730	138 116	151 926	153 078	165 516
Tangible Fixed Assets Depreciation	113 475	119 039	123 808	130 837	136 397	143 677
Tangible Fixed Assets Depreciation Charged In Period			4 769	7 029	5 560	7 280
Total Additions Including From Business Combinations Property Plant Equipment								25 220	6 203
Total Assets Less Current Liabilities	249 398	354 542	720 659	968 019	1 098 516	977 815	1 264 498	1 107 049	632 248	962 338
Trade Creditors Trade Payables								994 972	492 713	577 364
Trade Debtors Trade Receivables								307 838	295 668	299 050
Creditors Due Within One Year Total Current Liabilities	1 131 774	1 233 424
Fixed Assets	13 955	16 691
Other Aggregate Reserves	786	786
Tangible Fixed Assets Depreciation Charge For Period		5 564