Campbell Irvine (insurance Brokers) Limited in London, W8 6EJ

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 04237888. The firm was started in the year 2001. The main office of the company is situated at 52 Earls Court Road . The postal code for this address is W8 6EJ. The firm's registered with SIC code 65120 and their NACE code stands for Non-life insurance. The latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-09-12.

In order to meet the requirements of the client base, this specific business is permanently being guided by a body of three directors who are David B., Thomas C. and Michael B.. Their mutual commitment has been of extreme importance to this business for two years. What is more, the director's duties are backed by a secretary - Michael B., who was officially appointed by this business twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	54 899	58 642	154 731

Balance Sheet
Cash Bank On Hand			218 849	77 572	192 318	292 380	181 474	95 565	153 854	107 936	80 307
Current Assets	554 263	357 216	318 197	292 283	522 758	728 947	515 622	535 838	500 415	1 270 258	610 532
Debtors	485 383	200 225	99 348	214 711	330 440	436 567	334 148	440 273	346 561	1 162 322	530 225
Net Assets Liabilities				110 063	216 229	363 207	376 252			369 344	279 275
Other Debtors			60 710	88 535	111 412	163 548	122 531	182 645	121 365	63 978	63 822
Property Plant Equipment			10 454	15 976	11 463	7 596	3 835	1 951	1 199	6 627	3 530
Cash Bank In Hand	68 880	156 991	218 849
Tangible Fixed Assets	45 771	17 493	10 454

Capital & Reserves
Called Up Share Capital	112	112	112
Profit Loss Account Reserve	47 204	50 947	147 036
Shareholder Funds	54 899	58 642	154 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			210 022	217 033	222 354	228 665	232 426	234 310	235 062	237 228	42 252
Additions Other Than Through Business Combinations Property Plant Equipment					2 806	2 444				7 594
Amounts Owed By Related Parties			177
Amounts Owed To Group Undertakings				88 159	139 117
Average Number Employees During Period							7	7	6	6	6
Corporation Tax Payable			25 045	17 405	55 117	87 718	63 831	59 692	46 455	79 007	98 641
Creditors				196 532	316 984	372 852	143 205	149 816	111 439	907 541	334 373
Dividends Paid				100 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 011	7 319	6 310	3 761	1 884	752	2 166	2 739
Net Current Assets Liabilities	9 128	41 149	144 277	95 751	205 774	356 095	372 417	386 022	388 976	362 717	276 159
Other Creditors			118 464	196 532	170 450	197 254	55 752	32 373	37 228	18 920	47 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 998						197 715
Other Disposals Property Plant Equipment					1 998						198 073
Other Taxation Social Security Payable			13 693	15 399	15 427	16 822	16 949	10 674	11 019	16 448	13 647
Profit Loss			96 089	55 332
Property Plant Equipment Gross Cost			220 476	233 009	233 817	236 261	236 261	236 261	236 261	243 855	45 782
Provisions For Liabilities Balance Sheet Subtotal				1 664	1 008	484					414
Total Additions Including From Business Combinations Property Plant Equipment				12 533
Total Assets Less Current Liabilities	54 899	58 642	154 731	111 727	217 237	363 691	376 252	387 973	390 175	369 344	279 689
Trade Creditors Trade Payables			16 718	7 612	75 990	71 058	6 673	47 077	16 737	793 166	174 475
Trade Debtors Trade Receivables			38 461	126 176	219 028	273 019	211 617	257 628	225 196	1 098 344	466 403
Creditors Due Within One Year	545 135	316 067	173 920
Number Shares Allotted		11 200	11 200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	112	112	112
Share Premium Account	7 583	7 583	7 583