Business Insurance Broking Services Limited in Bolton, BL6 7AF

Description

Data updated on: 01-11-2023

The firm is based in Bolton registered with number: 06678489. It was registered in the year 2008. The office of the company is situated at 168 Lee Lane Horwich. The area code for this address is BL6 7AF. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Business Insurance Broking Services Ltd filed its latest accounts for the financial year up to September 30, 2022. The most recent confirmation statement was filed on August 21, 2023.

Within this company, a variety of director's obligations have so far been done by Simone C. who was assigned to lead the company in 2008 in August. That company had been led by Stephen C. till sixteen years ago.

Simone C. 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 159	106 226	109 203	89 210	81 045	84 818

Balance Sheet
Cash Bank In Hand	72 022	97 678	115 994	120 959	128 122	135 538
Cash Bank On Hand						135 538	126 982	119 374	120 035	130 589	139 382	149 319	150 762
Current Assets	117 658	188 148	168 434	156 802	155 803	163 836	154 936	163 883	161 013	168 644	180 585	248 971	235 297
Debtors	45 636	90 470	52 440	35 843	27 681	28 298	27 954	44 509	40 978	38 055	41 203	99 652	84 535
Intangible Fixed Assets	56 000	42 000	28 000	14 000
Net Assets Liabilities						84 818	85 277	77 424	67 504	78 226
Net Assets Liabilities Including Pension Asset Liability	103 159	106 226	109 203	89 210	81 045	84 818
Other Debtors						5 612	5 612	5 612	5 612	5 612	5 612	61 422	46 880
Property Plant Equipment						3 221	3 204	3 102	2 900	2 465	4 185	3 680	3 284
Tangible Fixed Assets	3 694	3 706	3 024	3 076	2 562	3 221

Capital & Reserves
Called Up Share Capital	52 335	52 335	52 335	50 242	50 242	50 242
Profit Loss Account Reserve	50 824	53 891	56 868	38 968	30 803	34 576
Shareholder Funds	103 159	106 226	109 203	89 210	81 045	84 818

Other Financial Data
Instalment Debts Falling Due After5 Years	8 000	8 000
Accrued Liabilities						33 777	25 275	24 483	36 983	36 983	36 983	20 971	8 471
Accumulated Amortisation Impairment Intangible Assets						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						7 403	8 096	8 664	9 195	9 630	10 203	11 429	12 523
Average Number Employees During Period							3	2	2	2	2	2	2
Corporation Tax Payable						19 223	18 041	18 286	15 635	15 139	14 977	21 314	26 895
Creditors						81 595	72 222	88 900	95 748	92 883	94 247	143 052	120 806
Creditors Due After One Year		8 000	8 000
Creditors Due Within One Year		118 887	81 650	84 053	76 808	81 595
Fixed Assets	59 694	45 706	31 024	17 076	2 562	3 221	3 204	3 102	2 900	2 465	4 185	3 680	3 284
Increase From Depreciation Charge For Year Property Plant Equipment							693	568	531	435	573	1 226	1 094
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000	56 000	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	52 204	69 261	86 784	72 749	78 995	82 241	82 714	74 983	65 265	75 761	86 338	105 919	114 491
Number Shares Allotted			52 335	50 242	50 242	50 242
Other Creditors						13 063	7 958	9 196	7 908	10 279	6 372	16 003	16 712
Other Taxation Social Security Payable						29	111	152	152	152	155	64	64
Par Value Share			1	1	1	1
Prepayments Accrued Income												823	357
Property Plant Equipment Gross Cost						10 624	11 300	11 766	12 095	12 095	14 388	15 109	15 807
Provisions For Liabilities Balance Sheet Subtotal						644	641	661	661
Provisions For Liabilities Charges	739	741	605	615	512	644
Share Capital Allotted Called Up Paid		52 335	52 335	50 242	50 242	50 242
Tangible Fixed Assets Cost Or Valuation	7 600	8 376	8 446	9 268	9 383	10 624
Tangible Fixed Assets Depreciation	3 906	4 670	5 422	6 192	6 821	7 403
Total Additions Including From Business Combinations Property Plant Equipment							676	466	329		2 293	721	698
Total Assets Less Current Liabilities	111 898	114 967	117 808	89 825	81 557	85 462	85 918	78 085	68 165	78 226	90 523	109 599	117 775
Trade Creditors Trade Payables						15 415	20 749	36 452	34 739	29 999	35 743	84 666	68 630
Trade Debtors Trade Receivables						22 686	22 342	38 897	35 366	32 443	35 591	37 407	37 298
Creditors Due After One Year Total Noncurrent Liabilities	8 000	8 000
Creditors Due Within One Year Total Current Liabilities	65 454	118 887
Intangible Fixed Assets Amortisation Charged In Period		14 000
Tangible Fixed Assets Additions		776
Tangible Fixed Assets Depreciation Charge For Period		764

Company staff

Simone C.

Role: Secretary

Appointed: 21 August 2008

Latest update: 16 March 2024

Simone C.

Role: Director

Appointed: 21 August 2008

Latest update: 16 March 2024

People with significant control

Simone C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 November 2013

Business Insurance Broking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone C.

Simone C.

Stephen C.

People with significant control

Simone C.

Accounts Documents

Company filings

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