Clifford Brown & Grimsey Insurance Brokers Ltd in Colchester, CO1 1WD

Description

Data updated on: 01-11-2023

04444257 is a reg. no. assigned to Clifford Brown & Grimsey Insurance Brokers Ltd. It was registered as a Private Limited Company on Wed, 22nd May 2002. It has been actively competing on the British market for the last 22 years. The enterprise may be contacted at 11 St.peters Court St.peters Street in Colchester. The headquarters' postal code assigned to this address is CO1 1WD. It has been already fourteen years from the moment This firm's registered name is Clifford Brown & Grimsey Insurance Brokers Ltd, but until 2010 the name was Thorogood Brown Insurance Brokers and before that, up till Mon, 14th Jul 2003 the business was known under the name Jackson Downham General Insurance Brokers. It means this company used four different company names. This enterprise's Standard Industrial Classification Code is 65120 and their NACE code stands for Non-life insurance. The firm's most recent accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-05-22.

The company has a solitary director this particular moment supervising this particular business, namely Andrew B. who has been utilizing the director's tasks since Wed, 22nd May 2002. Since September 2007 Ian G., had been responsible for a variety of tasks within the following business up to the moment of the resignation in February 2016. In addition another director, namely Keith T. quit sixteen years ago.

Previous company's names
Clifford Brown & Grimsey Insurance Brokers Ltd 2010-08-25
Thorogood Brown Insurance Brokers Limited 2003-07-14
Jackson Downham General Insurance Brokers Limited 2002-07-31
Notsallow 166 Limited 2002-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	249 479	231 117	229 894	182 202	153 902	134 420

Balance Sheet
Cash Bank In Hand	294 545	302 378	272 728	218 595	174 446	234 610
Cash Bank On Hand						234 610	214 787	167 805	217 532	303 263	240 575	77 895
Current Assets	482 661	459 363	419 645	369 368	441 713	436 257	437 661	446 138	481 174	568 916	618 560	374 511
Debtors	188 116	156 985	146 917	150 773	267 267	201 647	222 874	278 333	263 642	265 653	377 985	296 616
Net Assets Liabilities						134 420	22 125		2 786	3 033	3 299	2 117
Net Assets Liabilities Including Pension Asset Liability	249 479	231 117	229 894	182 202	153 902	134 420
Other Debtors							8 473	14 471	8 316	2 833	2 833
Property Plant Equipment						1 206	373	25	9	9	9	9
Tangible Fixed Assets		2 004	2 503	2 896	2 417	1 206

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	247 479	229 117	227 894	180 202	151 902	132 420
Shareholder Funds	249 479	231 117	229 894	182 202	153 902	134 420

Other Financial Data
Accrued Liabilities						6 694	3 124
Accumulated Depreciation Impairment Property Plant Equipment						33 902	34 735	35 083	3 743	3 743	3 743
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-241
Amounts Owed By Associates						148 000	148 000	148 000	148 000	148 000	148 000	148 000
Amounts Owed To Group Undertakings								182 504	244 954	264 042	229 210	8 119
Average Number Employees During Period							3	3	3	3	3	3
Balances Amounts Owed By Related Parties								148 000	148 000	148 000	148 000	148 000
Balances With Banks								272	272	273	273	273
Cash On Hand								97	156	206	132	100
Corporation Tax Payable						13 525	11 180
Creditors						302 802	415 909	432 328	478 397	9 166	8 000	372 403
Creditors Due Within One Year	233 182	230 133	191 986	189 674	289 745	302 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 340
Disposals Property Plant Equipment									31 356
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 334	5 725	5 725	3 817
Increase From Depreciation Charge For Year Property Plant Equipment							833	348
Net Current Assets Liabilities	249 479	229 230	227 659	179 694	151 968	133 455	21 752	13 810	2 777	12 190	11 290	2 108
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors							203 539	3 127	3 126	3 906	4 046	5 522
Other Taxation Social Security Payable						648	725	13 730	3 456	9 190	1 524	8 795
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments To Related Parties								15 800	15 803	15 800	17 000	17 000
Prepayments						4 334	8 473
Property Plant Equipment Gross Cost						35 108	35 108	35 108	3 752	3 752	3 752
Provisions						241
Provisions For Liabilities Balance Sheet Subtotal						241
Provisions For Liabilities Charges		117	268	388	483	241
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		2 672	1 555	1 932	1 414
Tangible Fixed Assets Cost Or Valuation	27 535	30 207	31 762	33 694	35 108
Tangible Fixed Assets Depreciation	27 535	28 203	29 259	30 798	32 691	33 902
Tangible Fixed Assets Depreciation Charged In Period		668	1 056	1 539	1 893	1 211
Total Assets Less Current Liabilities	249 479	231 234	230 162	182 590	154 385	134 661	22 125	13 835	2 786	12 199	11 299	2 117
Trade Creditors Trade Payables						223 649	200 404	232 967	226 861	278 755	370 490	349 967
Trade Debtors Trade Receivables						49 313	66 401	115 862	107 326	114 820	227 152	148 616
Advances Credits Directors	746	955	1 807
Advances Credits Made In Period Directors	746	209	852
Bank Borrowings										833	2 000
Bank Borrowings Overdrafts										9 166	8 000