David J Miller Insurance Brokers Limited in Accrington, BB5 3HS

Description

Data updated on: 01-11-2023

David J Miller Insurance Brokers came into being in 2000 as a company enlisted under no 03960571, located at BB5 3HS Accrington at 339 Union Road. It has been in business for 24 years and its last known status is active. It has been already twenty four years from the moment David J Miller Insurance Brokers Limited is no longer featured under the business name David J Miller Insurance Services. The company's classified under the NACE and SIC code 66220 meaning Activities of insurance agents and brokers. The firm's most recent financial reports describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Thu, 30th Mar 2023.

This firm owes its achievements and unending development to a team of four directors, specifically Theresa M., Natalie H., Anthony M. and David M., who have been guiding it since 2000/03/31. To help the directors in their tasks, this particular firm has been using the skills of Natalie H. as a secretary since March 2000.

Previous company's names
David J Miller Insurance Brokers Limited 2000-10-23
David J Miller Insurance Services Limited 2000-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	136 232	141 717	112 094

Balance Sheet
Cash Bank On Hand			500	500	1 290	1 290	500	9 209	242 734	155 886
Current Assets	268 115	263 221	260 034	308 696	346 295	369 574	312 828	285 669	520 085	511 039
Debtors	266 865	261 971	259 534	308 196	345 005	368 284	312 328	276 460	277 351	355 153
Net Assets Liabilities				127 647	189 409	201 308	170 096	156 576	373 328	393 486
Other Debtors			35 027	85 440	113 436	149 037	130 529	77 587	74 643	147 993
Property Plant Equipment			20 539	38 301	30 209	35 617	35 665	30 297	48 240	45 806
Cash Bank In Hand	1 250	1 250	500
Intangible Fixed Assets	51 390	42 825	34 260
Tangible Fixed Assets	35 200	27 386	20 539

Capital & Reserves
Called Up Share Capital	127 500	127 500	127 500
Profit Loss Account Reserve	8 732	14 217	-15 406
Shareholder Funds	136 232	141 717	112 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			137 040	145 605	154 170	162 735	171 300	171 300	171 300
Accumulated Depreciation Impairment Property Plant Equipment			105 202	111 014	120 716	129 709	140 957	133 393	132 270	145 455
Additions Other Than Through Business Combinations Property Plant Equipment					1 610	14 401	11 296	5 848	35 520	10 751
Amounts Owed By Related Parties			224 507	222 756	231 569	219 247	181 799	198 873	202 708	207 160
Amounts Owed To Group Undertakings				261
Average Number Employees During Period								20	20	20
Bank Borrowings Overdrafts			70 464	74 131	28 236	36 451	44 797	50 000	32 346	22 417
Corporation Tax Payable			23 922	33 733	62 185	60 465	49 438	63 726	114 644	64 806
Creditors			167 970	37 942	58 061	33 008	15 840	53 142	32 346	22 417
Dividends Paid On Shares						8 565
Fixed Assets	86 590	70 211	54 799	63 996	47 339	44 182	35 665	30 297	48 240	45 806
Increase From Amortisation Charge For Year Intangible Assets				8 565	8 565	8 565	8 565
Increase From Depreciation Charge For Year Property Plant Equipment				5 812	9 702	8 993	11 248	9 480	11 661	13 185
Intangible Assets			34 260	25 695	17 130	8 565
Intangible Assets Gross Cost			171 300	171 300	171 300	171 300	171 300	171 300	171 300
Net Current Assets Liabilities	54 697	73 271	92 064	101 593	200 131	190 134	150 271	179 421	357 434	370 097
Other Creditors			34 769	37 942	58 061	33 008	15 840	3 142	23 271	46 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 044	12 784
Other Disposals Property Plant Equipment								18 780	18 700
Property Plant Equipment Gross Cost			125 741	149 315	150 925	165 326	176 622	163 690	180 510	191 261
Total Additions Including From Business Combinations Property Plant Equipment				23 574
Total Assets Less Current Liabilities	141 287	143 482	146 863	165 589	247 470	234 316	185 936	209 718	405 674	415 903
Trade Creditors Trade Payables			26 057	26 254	21 032	13 820	16 276	13 496	15 006	19 882
Creditors Due After One Year	5 055	1 765	34 769
Creditors Due Within One Year	213 418	189 950	167 970
Intangible Fixed Assets Aggregate Amortisation Impairment	119 910	128 475	137 040
Intangible Fixed Assets Amortisation Charged In Period		8 565	8 565
Intangible Fixed Assets Cost Or Valuation	171 300	171 300	171 300
Number Shares Allotted		127 500	127 500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	127 500	127 500	127 500
Tangible Fixed Assets Additions		1 261
Tangible Fixed Assets Cost Or Valuation	124 480	125 741	125 741
Tangible Fixed Assets Depreciation	89 280	98 355	105 202
Tangible Fixed Assets Depreciation Charged In Period		9 075	6 847