Bricks And Motor Insurance Brokers Ltd in Lancs, BL9 0LL

Description

Data updated on: 01-11-2023

Bricks And Motor Insurance Brokers Ltd may be reached at 52a Bolton Street, Bury in Lancs. The firm postal code is BL9 0LL. Bricks And Motor Insurance Brokers has existed in this business since the company was started in 2003. The firm Companies House Registration Number is 04838284. This business's SIC code is 65120 and their NACE code stands for Non-life insurance. Saturday 31st December 2022 is the last time the company accounts were filed.

This company has a solitary managing director now overseeing the limited company, namely Steven P. who's been carrying out the director's assignments since 2003-07-18. To provide support to the directors, this specific limited company has been utilizing the skillset of David W. as a secretary since March 2008.

The companies with significant control over this firm are as follows: Bricks Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bury at Bolton Street, BL9 0LL.

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	580 779	675 788	825 992	979 780	1 129 400

Balance Sheet
Cash Bank On Hand					1 152 411	1 178 802	1 670 029	1 884 495	2 108 469	2 327 997	2 523 289	2 802 413
Current Assets	789 819	929 379	1 060 077	1 212 494	1 386 368	1 527 337	1 774 858	1 975 609	2 187 310	2 395 803	2 597 469	2 854 083
Debtors	107 180	79 920	62 395	58 111	233 957	348 535	104 829	91 114	78 841	67 806	74 180	51 670
Net Assets Liabilities					1 129 400	1 284 465	1 477 843	1 667 754	1 861 187	2 060 368	2 267 415	2 482 507
Other Debtors					176 915	255 541	8 552	8 230	9 528	10 227	7 125	6 250
Cash Bank In Hand	682 639	849 459	997 682	1 154 383	1 152 411
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	580 779	675 788	825 992	979 780	1 129 400
Tangible Fixed Assets	7 766	5 038	2 310

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	580 679	675 688	825 892	979 680	1 129 300
Shareholder Funds	580 779	675 788	825 992	979 780	1 129 400

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					16 151	16 151	16 151	16 151	16 151	16 151	16 151	16 151
Average Number Employees During Period					9	9	9	9	9	10	10	10
Creditors					260 013	245 917	300 060	311 197	329 465	338 777	333 396	374 918
Dividend Declared Payable									24 000	21 500	36 000	28 000
Equity Securities Held					3 342	3 342	3 342	3 342	3 342	3 342	3 342	3 342
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investments					3 342	3 342	3 342	3 342	3 342	3 342	3 342	3 342
Loans From Directors									24 000
Net Current Assets Liabilities	549 968	667 705	820 637	976 735	1 126 355	1 281 420	1 474 798	1 664 412	1 857 845	2 057 026	2 264 073	2 479 165
Nominal Value Allotted Share Capital					51	51	51	51	51	51	51	51
Number Shares Allotted		51	51	51	51	51	51	51	51	51	51	51
Other Creditors					34 674	31 746	34 805	59 728	35 387	34 690	33 809	48 357
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											9 536
Property Plant Equipment Gross Cost					16 151	16 151	16 151	16 151	16 151	16 151	16 151	16 151
Taxation Including Deferred Taxation Balance Sheet Subtotal					297	297	297
Taxation Social Security Payable					39 942	42 204	50 186	48 649	54 983	56 714	61 670	61 835
Total Assets Less Current Liabilities	581 076	676 085	826 289	980 077	1 129 697	1 284 762	1 478 140	1 667 754
Trade Creditors Trade Payables					185 397	171 967	215 069	202 820	215 095	225 873	201 917	236 726
Trade Debtors Trade Receivables					57 042	92 994	96 277	82 884	69 313	57 579	57 519	45 420
Capital Redemption Reserve	49	49	49	49	49
Creditors Due Within One Year	239 851	261 674	239 440	235 759	260 013
Fixed Assets	31 108	8 380	5 652	3 342
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets	3 342	3 342	3 342	3 342	3 342
Provisions For Liabilities Charges	297	297	297	297	297
Share Capital Allotted Called Up Paid	51	51	51	51	51
Tangible Fixed Assets Cost Or Valuation	16 151	16 151	16 151	16 151	16 151
Tangible Fixed Assets Depreciation	8 385	11 113	13 841	16 151	16 151
Tangible Fixed Assets Depreciation Charged In Period		2 728	2 728	2 310
Fixed Asset Investments Cost Or Valuation				3 342	3 342

Company staff

David W.

Role: Secretary

Appointed: 15 March 2008

Latest update: 6 February 2024

Steven P.

Role: Director

Appointed: 01 August 2003

Latest update: 6 February 2024

People with significant control

Bricks Holdings Limited

Address: 82-84 Bolton Street, Bury, BL9 0LL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 19 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven P.

Notified on 6 April 2016

Ceased on 19 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015

Bricks And Motor Insurance Brokers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Steven P.

Jacqueline P.

People with significant control

Bricks Holdings Limited

Steven P.

Accounts Documents

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