Connect Insurance Brokers Limited in Stoke-on-trent, ST1 5HE

Description

Data updated on: 01-11-2023

04493658 is the registration number used by Connect Insurance Brokers Limited. This company was registered as a Private Limited Company on 2002-07-24. This company has been active in this business for 22 years. The firm can be found at Connect House Foundry Street Hanley in Stoke-on-trent. The head office's zip code assigned to this location is ST1 5HE. This business's Standard Industrial Classification Code is 65120, that means Non-life insurance. 31st August 2022 is the last time the accounts were reported.

Within this business, a number of director's duties have been fulfilled by David M., William G. and Vivienne G.. Amongst these three managers, William G. has carried on with the business the longest, having become a member of company's Management Board on 2002-07-30. What is more, the director's assignments are regularly supported by a secretary - William G., who was chosen by this business 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	432 612	534 469	490 676	432 177	431 677	414 739

Balance Sheet
Cash Bank On Hand						382 839	366 680	277 427	303 252	398 258	396 323	430 736	1 318 253
Current Assets	687 182	1 020 627	604 822	709 978	427 966	669 362	587 629	460 450	531 776	654 064	647 942	577 688	1 630 978
Debtors	211 231	356 444	172 589	305 054	162 754	286 523	220 949	183 023	228 524	255 806	251 619	146 952	312 725
Net Assets Liabilities						414 739	427 034	431 439	431 481	431 522	432 422	291 380	321 182
Other Debtors						15 836	17 076	48 447	51 897	62 368	125 267	13 578	18 783
Property Plant Equipment						203 805	207 600	194 581	180 804	170 444	174 614	163 300	158 237
Cash Bank In Hand	475 951	664 183	432 233	404 924	265 212	382 839
Intangible Fixed Assets	253 000	230 000	207 000	184 000	161 000	138 000
Net Assets Liabilities Including Pension Asset Liability	432 612	534 469	490 676	432 177	431 677	414 739
Tangible Fixed Assets	76 098	78 174	72 146	234 249	208 913	203 805

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 286	103 143	59 350	851	351	-16 587
Shareholder Funds	432 612	534 469	490 676	432 177	431 677	414 739

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						322 000	345 000	374 399	406 358	438 318	463 880	486 880
Accumulated Depreciation Impairment Property Plant Equipment						203 063	222 920	240 319	255 070	268 029	286 410	300 888	313 939
Average Number Employees During Period						31	34		23	25	23	19	18
Bank Borrowings Overdrafts						28 445	14 406	5 684			70 640	37 427	2 778
Corporation Tax Payable											16 141	9 032	34 972
Corporation Tax Recoverable											10 536
Creditors						588 190	473 957	321 355	356 583	437 910	70 640	37 427	2 778
Dividends Paid											45 000	136 600
Fixed Assets	332 860	311 936			373 675	345 567	326 362	303 144	265 088	222 768	201 376	167 062	161 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases									26 550	26 550	26 550	34 230	36 095
Increase From Amortisation Charge For Year Intangible Assets							23 000	29 399	31 959	31 960	25 562	23 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 857	17 399	14 751	12 959	18 381	14 478	13 051
Intangible Assets						138 000	115 000	104 801	80 522	48 562	23 000
Intangible Assets Gross Cost						460 000	460 000	479 200	486 880	486 880	486 880	486 880
Investments Fixed Assets		3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762
Net Current Assets Liabilities	99 752	222 533	207 768	10 166	58 002	81 172	113 672	139 095	175 193	216 154	310 486	169 045	170 661
Other Creditors						50 755	4 773	1 991	2 770	11 119	12 483	20 912	1 974
Other Investments Other Than Loans						3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762
Other Taxation Social Security Payable						49 339	36 299	33 442	36 834	71 442	14 786	2 876
Profit Loss											45 900	-4 442
Property Plant Equipment Gross Cost						406 868	430 520	434 900	435 874	438 473	461 024	464 188	472 176
Provisions For Liabilities Balance Sheet Subtotal						12 000	13 000	10 800	8 800	7 400	8 800	7 300	8 700
Total Additions Including From Business Combinations Property Plant Equipment							23 652	4 380	974	2 599	22 551	3 164	7 988
Total Assets Less Current Liabilities	432 612	534 469	490 676	432 177	431 677	426 739	440 034	442 239	440 281	438 922	511 862	336 107	332 660
Trade Creditors Trade Payables						459 651	418 479	280 238	316 979	355 349	280 827	342 610	1 390 038
Trade Debtors Trade Receivables						270 687	203 873	134 576	176 627	193 438	126 352	133 374	293 942
Amount Specific Advance Or Credit Directors						48 061	3 344	30 475	15 831	37 262	88 577
Amount Specific Advance Or Credit Made In Period Directors							84 594	122 389	92 593	73 273	96 835
Amount Specific Advance Or Credit Repaid In Period Directors							129 311	122 389	107 237	51 842	45 520
Creditors Due Within One Year		798 094	397 054	699 812	369 964	588 190
Intangible Fixed Assets Aggregate Amortisation Impairment	207 000	230 000			299 000	322 000
Intangible Fixed Assets Amortisation Charged In Period		23 000				23 000
Intangible Fixed Assets Cost Or Valuation	460 000	460 000			460 000
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share						1	1
Provisions For Liabilities Charges						12 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Share Premium Account	431 322	431 322	431 322	431 322	431 322	431 322
Tangible Fixed Assets Additions		15 763	6 306	184 230	-6 746	13 003
Tangible Fixed Assets Cost Or Valuation	194 312	210 075	216 381	400 611	393 865	406 868
Tangible Fixed Assets Depreciation	118 214	131 901	144 235	166 362	184 952	203 063
Tangible Fixed Assets Depreciation Charged In Period			12 334	22 127	18 590	18 111
Total Additions Including From Business Combinations Intangible Assets								19 200	7 680
Advances Credits Directors				31 790	73 933	48 061
Advances Credits Made In Period Directors					171 341
Advances Credits Repaid In Period Directors					129 198
Creditors Due Within One Year Total Current Liabilities	587 430	798 094
Tangible Fixed Assets Depreciation Charge For Period		13 687
Total Investments Fixed Assets	3 762	3 762
Fixed Asset Investments Cost Or Valuation		3 762	3 762	3 762	3 762
Value Shares Allotted			1	1	1

Company staff

David M.

Role: Director

Appointed: 01 April 2007

Latest update: 30 January 2024

William G.

Role: Secretary

Appointed: 30 July 2002

Latest update: 30 January 2024

William G.

Role: Director

Appointed: 30 July 2002

Latest update: 30 January 2024

Vivienne G.

Role: Director

Appointed: 30 July 2002

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: William G. owns 1/2 or less of company shares. Vivienne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William G.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Vivienne G.

Notified on 6 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 11/12/2014
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11/12/2014
Annual Accounts 6th November 2015
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6th November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Connect Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

William G.

William G.

Vivienne G.

Midlands Secretarial Management Limited

People with significant control

William G.

Vivienne G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies