Calanne Insurance Agency Limited in Flinton, HU11 4NE

Description

Data updated on: 01-11-2023

Calanne Insurance Agency is a business situated at HU11 4NE Flinton at Hawthorne Cottage. This business was formed in 2008 and is established as reg. no. 06575561. This business has been on the British market for 16 years now and company last known status is active. This company's SIC and NACE codes are 65120 meaning Non-life insurance. 2022-04-30 is the last time when company accounts were filed.

The details describing this particular firm's management implies that there are two directors: Wayne H. and Cally H. who joined the team on 2023-06-30 and 2008-04-24.

Cally H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 547	16 434	19 799	20 771	197	177

Balance Sheet
Cash Bank In Hand	6 310	5 491	3 812	5 309	6 285	3 473
Cash Bank On Hand						3 473	4 534	1 750	16 217	7 949	24 440	2 597	582
Current Assets	13 879	10 811	15 250	15 322	15 638	13 121	9 815	10 002	21 484	22 277	31 862	11 684	6 513
Debtors	7 569	5 320	11 438	10 013	9 353	9 648	5 281	8 252	5 267	14 328	7 422	9 087	5 931
Intangible Fixed Assets	8 273	7 798	7 323	6 848	5 478	4 109
Net Assets Liabilities						177	8 956	18 281	61 539	91 558	78 371	70 145	73 954
Net Assets Liabilities Including Pension Asset Liability	5 547	16 434	19 799	20 771
Property Plant Equipment						2 390	122 354	123 854	123 931	123 505	122 821	122 116
Tangible Fixed Assets	1 021	22 636	20 728	19 386	19 173	2 390
Other Debtors										10 000	1 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 447	16 334	19 699	20 671	97	77
Shareholder Funds	5 547	16 434	19 799	20 771	197	177

Other Financial Data
Accrued Liabilities Deferred Income						1 247	4 660	3 491	2 915	1 354	3 498	2 347	1 912
Accumulated Amortisation Impairment Intangible Assets						5 391	6 761	9 330	11 900	13 100	14 300	15 500
Accumulated Depreciation Impairment Property Plant Equipment						4 997	5 783	7 067	8 377	9 546	10 486	11 191
Average Number Employees During Period							4	4	3	3	3	3	3
Bank Borrowings Overdrafts							6 300	5 820	25 406	19 215	12 897	12 243	30 610
Corporation Tax Payable						7 913	4 516	4 607	11 549	11 371	11 659	12 074	7 127
Creditors						19 443	62 425	57 085	49 886	43 335	56 533	42 824	40 935
Creditors Due After One Year	69	7 644	2 547
Creditors Due Within One Year	17 353	16 695	20 780	20 785	40 092	19 443
Disposals Decrease In Amortisation Impairment Intangible Assets													21 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 510
Disposals Intangible Assets													21 500
Disposals Property Plant Equipment													5 856
Fixed Assets	9 294	30 434	28 051	26 234	24 651	6 499	125 093	136 024	133 531	131 905	130 021	128 116	120 000
Increase From Amortisation Charge For Year Intangible Assets							1 370	2 569	2 570	1 200	1 200	1 200	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							786	1 284	1 310	1 169	940	705
Intangible Assets						4 109	2 739	12 170	9 600	8 400	7 200	6 000
Intangible Assets Gross Cost						9 500	9 500	21 500	21 500	21 500	21 500	21 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 227	1 702	2 177	2 652	4 022	5 391
Intangible Fixed Assets Amortisation Charged In Period		475	475	475	1 370	1 369
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-3 474	-5 884	-5 530	-5 463	-24 454	-6 322	-53 712	-60 518	-21 905	3 141	4 937	-15 147	-34 422
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						144	276	391	147	201	1 679	131	190
Par Value Share		1	1	1	1	1
Prepayments						975	912	1 258	1 372	278	341	4 137	4 031
Property Plant Equipment Gross Cost						7 387	128 137	130 921	132 308	133 051	133 307	5 856	120 000
Provisions For Liabilities Balance Sheet Subtotal								140	201	153	54
Provisions For Liabilities Charges	204	472	175
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 160		120	1 179	864
Tangible Fixed Assets Cost Or Valuation	1 914	26 074	26 074	26 194	27 373	7 387
Tangible Fixed Assets Depreciation	893	3 438	5 346	6 808	8 200	4 997
Tangible Fixed Assets Depreciation Charged In Period		2 545	1 908	1 462	1 392	796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 999
Tangible Fixed Assets Disposals						20 850
Total Additions Including From Business Combinations Intangible Assets								12 000
Total Additions Including From Business Combinations Property Plant Equipment							120 750	2 784	1 387	743	256
Total Assets Less Current Liabilities	5 820	24 550	22 521	20 771	197	177	71 381	75 506	111 626	135 046	134 958	112 969	85 578
Trade Debtors Trade Receivables						8 673	4 369	6 994	3 895	4 050	5 272	4 950	1 900

Company staff

Wayne H.

Role: Director

Appointed: 30 June 2023

Latest update: 7 February 2024

Cally H.

Role: Director

Appointed: 24 April 2008

Latest update: 7 February 2024

People with significant control

Cally H.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wayne H.

Notified on 25 April 2016

Ceased on 3 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Calanne Insurance Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

Cally H.

Wayne H.

People with significant control

Cally H.

Wayne H.

Accounts Documents

Company filings

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