Continuum Insurance Brokers Limited in Knaresborough, HG5 8PJ

Description

Data updated on: 01-03-2020

Located in Hexagon House Hexagon House, Knaresborough HG5 8PJ Continuum Insurance Brokers Limited was categorised as a Private Limited Company and issued a 05253953 Companies House Reg No. It'd been started 20 years ago before was dissolved on 2020-01-07.

The executives included: Scott L. arranged to perform management duties in 2019 and Christopher S. arranged to perform management duties in 2019 in September.

The companies with significant control over this firm included: Saffron Insurance Services Limtied owned over 3/4 of company shares. This business could have been reached in Saffron Walden at High Street, CB10 1AX and was registered as a PSC under the reg no 00829892.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 073	175 580	217 451	285 830	335 490

Balance Sheet
Cash Bank In Hand	226 361	456 986	700 840	675 421	722 323
Cash Bank On Hand					722 323	666 525	407 889
Current Assets	766 062	828 625	941 002	1 039 336	1 035 573	1 123 581	871 746
Debtors	539 701	371 639	240 162	363 915	313 250	457 056	463 857
Net Assets Liabilities					335 490	450 323	538 776
Net Assets Liabilities Including Pension Asset Liability	150 073	175 580	217 451	285 830	335 490
Other Debtors					21 300	113 969	27 123
Property Plant Equipment					28 985	19 254	8 809
Tangible Fixed Assets	17 025	12 665	12 491	9 214	28 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 973	175 480	217 351	285 730	335 390
Shareholder Funds	150 073	175 580	217 451	285 830	335 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 681	39 990	50 435
Amounts Owed By Group Undertakings							376 415
Amounts Owed To Group Undertakings					3 736	3 802	3 802
Average Number Employees During Period						19	16
Creditors					724 018	689 287	340 568
Creditors Due Within One Year	631 438	664 677	734 656	761 789	724 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						139
Disposals Property Plant Equipment						138
Increase From Depreciation Charge For Year Property Plant Equipment						10 448	10 445
Net Current Assets Liabilities	134 624	163 948	206 346	277 547	311 555	434 294	531 178
Number Shares Allotted		100	100	100	100
Other Creditors					53 343	33 393	1 334
Other Taxation Social Security Payable					87 876	82 762	56 910
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					58 666	59 244
Provisions For Liabilities Balance Sheet Subtotal					5 050	3 225	1 211
Provisions For Liabilities Charges	1 576	1 033	1 386	931	5 050
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		980	6 916	2 923	31 866
Tangible Fixed Assets Cost Or Valuation	93 441	94 421	95 965	98 888	58 666
Tangible Fixed Assets Depreciation	76 416	81 756	83 474	89 674	29 681
Tangible Fixed Assets Depreciation Charged In Period		5 340	6 219	6 200	12 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 501		72 088
Tangible Fixed Assets Disposals			5 372		72 088
Total Additions Including From Business Combinations Property Plant Equipment						716
Total Assets Less Current Liabilities	151 649	176 613	218 837	286 761	340 540	453 548	539 987
Trade Creditors Trade Payables					579 063	569 330	278 522
Trade Debtors Trade Receivables					291 950	343 087	60 319