C & C Insurance Brokers Limited in Stockport, SK6 4DE

Description

Data updated on: 01-11-2023

C & C Insurance Brokers Limited with Companies House Reg No. 04439084 has been competing in the field for twenty two years. This Private Limited Company can be reached at Bridge House 80 Compstall Road, Romiley, Stockport and company's area code is SK6 4DE. The company's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The latest accounts describe the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/03/04.

As the data suggests, the following limited company was incorporated in May 2002 and has so far been led by nine directors, and out of them three (Ray H., Andrew G. and Malcolm C.) are still functioning. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Malcolm C. as a secretary since 2002.

Malcolm C. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	562 460	617 357

Balance Sheet
Cash Bank On Hand		330 580	930 815	722 333	1 196 506	1 526 424	2 084 425	2 600 884
Current Assets	590 083	770 405	1 449 790	1 276 308	1 957 242	3 035 322	2 388 682	2 921 490
Debtors	225 625	259 482	302 632	307 632	481 299	478 092	450 436	320 606
Net Assets Liabilities		617 357	727 963	1 161 159	1 164 617	1 437 905	1 674 230	2 101 130
Other Debtors		171 598	214 547	259 593	186 453	403 004	224 945	139 112
Property Plant Equipment		1 030 289	926 078	1 251 157	1 368 991	1 233 995	1 193 175	1 250 093
Cash Bank In Hand	235 615	330 580
Intangible Fixed Assets	484 666	442 201
Net Assets Liabilities Including Pension Asset Liability	562 460	617 357
Tangible Fixed Assets	1 109 791	1 030 289

Capital & Reserves
Called Up Share Capital	112	112
Profit Loss Account Reserve	562 348	617 245
Shareholder Funds	562 460	617 357

Other Financial Data
Accrued Liabilities Deferred Income		435 285	487 780
Accrued Liabilities Not Expressed Within Creditors Subtotal		90 556	174 167	110 834	753 332	559 798	413 763	267 728
Accumulated Amortisation Impairment Intangible Assets		732 424	816 455	888 607	960 759	1 032 911	1 105 063	1 177 215
Accumulated Depreciation Impairment Property Plant Equipment		1 362 669	1 497 280	1 576 500	1 512 944	1 579 871	1 629 142	1 676 645
Additions Other Than Through Business Combinations Property Plant Equipment			164 246	459 067	309 290	26 247
Amounts Owed By Group Undertakings					165 812	1 302	4 877
Amounts Owed To Group Undertakings							138 705	536 290
Average Number Employees During Period					95	93	98	106
Bank Borrowings Overdrafts		124 146	145 620	97 395	135 347	414 394	1 527 854	1 312 083
Creditors		291 994	303 869	230 746	379 138	834 370	1 587 913	1 391 551
Current Asset Investments	128 843	180 343	216 343	246 343	279 438	1 030 806	1 390 116
Finance Lease Liabilities Present Value Total		110 973	153 874	51 863	187 462	138 806	60 059	79 468
Increase From Amortisation Charge For Year Intangible Assets			84 031	72 152	72 152	72 152	72 152	72 152
Increase From Depreciation Charge For Year Property Plant Equipment			245 214	132 485	104 075	133 833	108 153	122 486
Intangible Assets		442 201	405 061	332 909	260 757	188 605	116 453	44 301
Intangible Assets Gross Cost		1 174 625	1 221 516	1 221 516	1 221 516	1 221 516	1 221 516
Investments							1 390 117	1 593 557
Investments Fixed Assets							1 390 117	1 593 557
Investments In Group Undertakings Participating Interests							1 137 777	1 295 325
Net Current Assets Liabilities	-459 768	-431 543	-93 090	-57 720	690 946	1 420 823	2 383 148	907 580
Number Shares Issued Fully Paid			1		12	12
Other Creditors		1 457	575 741	630 072	545 351	673 851	572 822	314 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			110 603	53 267	167 631	66 906	58 882	74 983
Other Disposals Property Plant Equipment			133 848	54 766	255 014	94 315	71 394	84 274
Other Investments Other Than Loans				246 343	279 438	1 030 806	252 340	298 232
Other Remaining Borrowings		56 875	4 375	81 488	56 329	281 170
Other Taxation Social Security Payable		165 972	457 620	610 514	599 477	755 747	622 938	631 494
Par Value Share		1	1		1	1
Prepayments Accrued Income		9 880	4 136	7 899	16 014	17 153	119 974	78 221
Property Plant Equipment Gross Cost		2 392 960	2 423 356	2 827 657	2 881 934	2 813 866	2 822 317	2 926 738
Provisions For Liabilities Balance Sheet Subtotal		41 040	32 050	23 607	23 607	11 350	16 870	35 122
Total Additions Including From Business Combinations Property Plant Equipment							79 845	188 695
Total Assets Less Current Liabilities	1 134 689	1 040 947	1 238 049	1 526 346	2 320 694	2 843 423	3 692 776	3 795 531
Trade Creditors Trade Payables		63 876	241 837	46 609	67 984	46 377	71 992	88 202
Trade Debtors Trade Receivables		78 004	83 949	40 140	113 020	56 633	100 640	103 273
Accruals Deferred Income	183 888	90 556
Creditors Due After One Year	343 194	291 994
Creditors Due Within One Year	1 049 851	1 201 948
Fixed Assets	1 594 457	1 472 490
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	664 962	732 427
Intangible Fixed Assets Amortisation Charged In Period		67 465
Intangible Fixed Assets Cost Or Valuation	1 149 628	1 174 628
Number Shares Allotted		100
Provisions For Liabilities Charges	45 147	41 040
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		194 204
Tangible Fixed Assets Cost Or Valuation	2 290 680	2 392 959
Tangible Fixed Assets Depreciation	1 180 889	1 362 670
Tangible Fixed Assets Depreciation Charged In Period		229 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 132
Tangible Fixed Assets Disposals		91 925