Douglas Smith Insurance Brokers Limited in Boroughbridge, YO51 9AS

Description

Data updated on: 01-11-2023

Douglas Smith Insurance Brokers Limited could be contacted at 5 St James Square, in Boroughbridge. The firm post code is YO51 9AS. Douglas Smith Insurance Brokers has been actively competing on the British market for 22 years. The firm reg. no. is 04593569. This firm's SIC code is 66220 which stands for Activities of insurance agents and brokers. 2022/11/30 is the last time when the company accounts were filed.

There seems to be a group of two directors managing this limited company at the current moment, including Samantha S. and Douglas S. who have been doing the directors assignments since May 2016. In order to support the directors in their duties, this particular limited company has been using the skills of Samantha S. as a secretary for the last 22 years.

Douglas S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 172	11 792	2 349	10 275	9 481	576

Balance Sheet
Cash Bank On Hand						5 644	3 764	3 252	4 188	7 035	3 037	6 388
Current Assets	21 369	21 179	12 315	29 082	28 924	13 729	23 026	18 103	25 431	40 513	17 636	29 379
Debtors		9 200	7 653	25 440	13 175	8 085	19 262	14 851	21 243	33 478	14 599	22 991
Net Assets Liabilities						576	288	146	7 512	17 256	559	6 148
Other Debtors						8 085	15 762
Property Plant Equipment						2 102	667	36	1 625	1 447	1 002	187
Cash Bank In Hand	21 369	11 979	4 662	3 642	15 749	5 644
Intangible Fixed Assets	15 000	4 000	3 000	2 000	1 000
Tangible Fixed Assets	871	8 643	6 330	85	1 675	2 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 072	11 692	2 249	10 175	9 381	476
Shareholder Funds	15 172	11 792	2 349	10 275	9 481	576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						110 000	110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						11 718	13 153	13 784	9 476	10 294	11 296	12 111
Additions Other Than Through Business Combinations Property Plant Equipment									1 796	640	557
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						11 779	15 909	15 841	18 198	19 326	14 370	20 054
Creditors						14 898	23 292	17 987	19 235	24 429	17 889	23 228
Increase From Depreciation Charge For Year Property Plant Equipment							1 435	631	207	818	1 002	815
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	525	878	-5 715	9 093	7 141	-1 169	-266	116	6 196	16 084	-253	6 151
Number Shares Issued Fully Paid							100
Other Creditors						3 119	3 115	2 146	1 037	5 103	3 519	3 174
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 515
Other Disposals Property Plant Equipment									4 515
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 820	13 820	13 820	11 101	11 741	12 298
Provisions For Liabilities Balance Sheet Subtotal						357	113	6	309	275	190	190
Total Assets Less Current Liabilities	15 346	13 521	3 615	11 178	9 816	933	401	152	7 821	17 531	749	6 338
Total Borrowings								1 431
Trade Creditors Trade Payables							4 268
Trade Debtors Trade Receivables							3 500	14 851	21 243	33 478	14 599	22 991
Advances Credits Directors				16 936
Advances Credits Made In Period Directors				16 936
Advances Credits Repaid In Period Directors					16 936
Creditors Due Within One Year	21 894	20 301	18 030	19 989	21 783	14 898
Fixed Assets	15 871	12 643	9 330	2 085	2 675	2 102
Intangible Fixed Assets Aggregate Amortisation Impairment	95 000	106 000	107 000	108 000	109 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000	110 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	174	1 729	1 266	903	335	357
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 412	1 868
Tangible Fixed Assets Cost Or Valuation			20 040	9 540	11 952	13 820
Tangible Fixed Assets Depreciation		11 397	13 710	9 455	10 277	11 718
Tangible Fixed Assets Depreciation Charged In Period			2 313	339	822	1 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 594
Tangible Fixed Assets Disposals				10 500

Company staff

Samantha S.

Role: Director

Appointed: 10 May 2016

Latest update: 28 February 2024

Samantha S.

Role: Secretary

Appointed: 18 November 2002

Latest update: 28 February 2024

Douglas S.

Role: Director

Appointed: 18 November 2002

Latest update: 28 February 2024

People with significant control

Douglas S.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 May 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Douglas Smith Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Samantha S.

Douglas S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Douglas S.

Accounts Documents

Company filings

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