Brownhill Insurance Group Limited in Bromley, BR1 1QQ

Description

Data updated on: 01-11-2023

Brownhill Insurance Group Limited could be found at 2nd Floor, Kent House 41 East Street in Bromley. The company's area code is BR1 1QQ. Brownhill Insurance Group has been on the market since the company was registered in 1980. The company's Companies House Reg No. is 01488763. The name of the firm was replaced in 2016 to Brownhill Insurance Group Limited. The company former business name was Brownhill Morris & West (insurance Services). This enterprise's SIC code is 66220 which means Activities of insurance agents and brokers. Sat, 31st Dec 2022 is the last time the accounts were reported.

There's a group of five directors managing this particular business at present, specifically James P., Ben H., Gary T. and 2 other directors who might be found below who have been utilizing the directors responsibilities for one year. In addition, the managing director's tasks are supported by a secretary - Steven H., who was appointed by this business on 2003/02/01.

Previous company's names
Brownhill Insurance Group Limited 2016-08-18
Brownhill Morris & West (insurance Services) Limited 1980-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	215 509	317 723

Balance Sheet
Cash Bank On Hand			224 045	133 072	253 214	116 952	271 111	108 988	754 409
Current Assets	953 592	1 181 816	1 073 084	1 145 965	1 217 518	1 167 484	1 288 427	1 365 150	2 201 422
Debtors	808 956	901 365	849 039	1 012 893	964 304	1 050 532	1 017 316	1 256 162	1 447 013
Net Assets Liabilities			206 956	209 993	231 841	233 032	230 397	264 570	560 381
Other Debtors			31 648	34 974	65 504	76 981	61 245	110 209	179 951
Property Plant Equipment			89 795	93 516	71 431	73 964	69 527	59 965	46 850
Cash Bank In Hand	144 636	280 451
Net Assets Liabilities Including Pension Asset Liability	215 509	317 723
Tangible Fixed Assets	57 024	39 784

Capital & Reserves
Called Up Share Capital	102 002	102 002
Profit Loss Account Reserve	113 507	215 721
Shareholder Funds	215 509	317 723

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 179	8 213	4 740	10 475	20 229	29 983	45 937
Accumulated Depreciation Impairment Property Plant Equipment			108 961	138 139	161 107	178 095	204 515	237 690	231 424
Amounts Owed By Related Parties			553 356	573 356	573 356	661 856	661 856	661 856	661 856
Average Number Employees During Period						30	30	32	29
Bank Borrowings Overdrafts			24 001	6 385	5 957	23 757	16 673	50 465	34 418
Corporation Tax Payable			37 336	45 595	62 451	59 683	71 863	104 788	162 137
Creditors			35 416	8 668	6 566	108 637	63 548	50 465	34 418
Dividends Paid On Shares					25 551	19 816
Fixed Assets	144 221	137 981	178 601	176 117	166 776	157 574	161 383	142 067	144 941
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 900	108 375	99 450	68 850	69 813
Increase From Amortisation Charge For Year Intangible Assets				1 034		5 735	9 754	9 754	15 954
Increase From Depreciation Charge For Year Property Plant Equipment				29 178		31 067	34 201	33 175	30 525
Intangible Assets			1 841	807	25 551	19 816	34 062	24 308	39 354
Intangible Assets Gross Cost			9 020		30 291	30 291	54 291	54 291	85 291
Investments Fixed Assets	87 197	98 197	86 965	81 794	69 794	63 794	57 794	57 794	58 737
Net Current Assets Liabilities	139 935	234 877	77 566	58 564	82 925	196 045	142 486	181 302	457 819
Number Shares Issued Fully Paid				102 002
Other Creditors			11 415	2 283	6 566	84 880	46 875	35 333	141 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 079	7 781		36 791
Other Disposals Property Plant Equipment						17 456	8 000		42 243
Other Taxation Social Security Payable			19 176	16 253	18 212	18 201	14 449	18 840	27 902
Par Value Share		1		1
Property Plant Equipment Gross Cost			198 756	231 655	232 538	252 059	274 042	297 655	278 274
Provisions For Liabilities Balance Sheet Subtotal			13 795	16 020	11 294	11 950	9 924	8 334	7 961
Taxation Including Deferred Taxation Balance Sheet Subtotal			13 795	16 020
Total Additions Including From Business Combinations Property Plant Equipment				32 899		36 977	29 983	23 613	22 862
Total Assets Less Current Liabilities	284 156	372 858	256 167	234 681	249 701	353 619	303 869	323 369	602 760
Trade Creditors Trade Payables			707 085	871 531	916 985	812 253	869 800	1 008 694	1 393 848
Trade Debtors Trade Receivables			264 035	404 563	325 444	311 695	294 215	484 097	605 206
Creditors Due After One Year	64 114	53 447
Creditors Due Within One Year	813 657	946 939
Number Shares Allotted		102 002
Other Debtors Due After One Year	633 356	633 356
Provisions For Liabilities Charges	4 533	1 688
Share Capital Allotted Called Up Paid	102 002	102 002
Tangible Fixed Assets Additions		7 734
Tangible Fixed Assets Cost Or Valuation	216 799	218 452
Tangible Fixed Assets Depreciation	159 775	178 668
Tangible Fixed Assets Depreciation Charged In Period		24 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 666
Tangible Fixed Assets Disposals		6 081

The companies with significant control over this firm are: Brownhill Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 41 East Street, BR1 1QQ, Kent and was registered as a PSC under the reg no 03698924.

Brownhill Holdings Limited

Address: 2nd Floor Kent House 41 East Street, Bromley, Kent, BR1 1QQ, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 03698924

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Brownhill Insurance Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Ben H.

Gary T.

Steven H.

Steven H.

Gillian H.

Nigel K.

Kevin A.

John B.

Ena B.

People with significant control

Brownhill Holdings Limited

Accounts Documents

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