Doulton Underwriting Agents Limited in West Wickham, BR4 9PD

Description

Data updated on: 01-11-2023

This Doulton Underwriting Agents Limited business has been operating in this business for twenty seven years, as it's been founded in 1997. Started with Companies House Reg No. 03342606, Doulton Underwriting Agents is categorised as a Private Limited Company with office in 16 Sherwood Way, West Wickham BR4 9PD. This company's Standard Industrial Classification Code is 65120 meaning Non-life insurance. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-03-21.

As suggested by this enterprise's executives list, since 2018 there have been two directors: Amanda G. and Christopher G.. To find professional help with legal documentation, this particular company has been utilizing the skillset of Christopher G. as a secretary for the last 18 years.

Christopher G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 759	207 474	202 503	185 525	142 097	95 909

Balance Sheet
Cash Bank On Hand						121 614	110 299	112 164	118 105	133 095	231 199	108 657	101 629
Current Assets	683 342	622 209	653 023	617 148	488 728	423 938			118 105	133 457	231 199	131 094	101 905
Debtors	385 291	276 246	279 916	336 788	218 496	242 370				362		22 437	276
Net Assets Liabilities						95 909	66 731	68 999	75 378	84 980	79 090	127 141	183 623
Other Debtors										362		22 437	276
Property Plant Equipment						20 727	18 190	17 851	17 595	14 523	10 674	7 863	51 961
Cash Bank In Hand	298 051	345 963	373 107	280 360	270 232	181 568
Net Assets Liabilities Including Pension Asset Liability	212 759	207 474	202 503	185 525	142 097	95 909
Tangible Fixed Assets	10 665	7 279	4 505	2 232	9 164	20 727

Capital & Reserves
Called Up Share Capital	102	102	102	102	103	103
Profit Loss Account Reserve	212 657	207 372	202 401	185 423	141 994	95 806
Shareholder Funds	212 759	207 474	202 503	185 525	142 097	95 909

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											21 195	44 076	66 878
Accumulated Depreciation Impairment Property Plant Equipment						67 795	72 582	77 323	82 924	88 970	94 857	99 247	117 117
Additions Other Than Through Business Combinations Intangible Assets											211 947	16 861
Additions Other Than Through Business Combinations Property Plant Equipment										2 974	2 038	1 579	61 968
Amortisation Rate Used For Intangible Assets											10	10	10
Average Number Employees During Period							5	5	5	6	8	8	7
Bank Borrowings Overdrafts											8 333	20 000	20 000
Corporation Tax Payable									26 467	24 084	13 230	26 813	20 608
Creditors						16 588	19 588	19 588	16 588	60 240	224 515	123 386	69 847
Current Tax For Period									26 472	24 083	13 229	26 813	20 631
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-10	-409	-731	-534	8 379
Deferred Tax Liabilities										2 760	2 029	1 495	9 873
Depreciation Rate Used For Property Plant Equipment										15	15	15	15
Fixed Assets	10 665	7 279								14 523	201 426	192 595	213 105
Government Grant Income										7 659	27 461	1 150
Increase Decrease Through Other Changes Intangible Assets													-786
Increase From Amortisation Charge For Year Intangible Assets											21 195	22 881	22 802
Increase From Depreciation Charge For Year Property Plant Equipment							4 787	4 741	5 601	6 046	5 887	4 390	17 870
Intangible Assets											190 752	184 732	161 144
Intangible Assets Gross Cost											211 947	228 808	228 022
Net Current Assets Liabilities	220 153	217 700	215 081	199 882	150 946	95 581	71 326	73 915	77 540	73 217	6 684	7 708	32 058
Other Creditors						16 588	19 588	19 588	16 588	36 156	202 144	74 982	27 204
Other Taxation Social Security Payable						11 301	23 174	22 450	26 973		808	1 591	2 035
Property Plant Equipment Gross Cost						88 522	90 772	95 174	100 519	103 493	105 531	107 110	169 078
Provisions For Liabilities Balance Sheet Subtotal						3 811	3 197	3 179	3 169	2 760	2 029	1 495	9 873
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 169	2 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities									26 462	23 674	12 498	26 279	29 010
Total Assets Less Current Liabilities	230 818	224 979	219 586	202 114	160 110	116 308	89 516	91 766	95 135	87 740	208 110	200 303	245 163
Creditors Due After One Year		16 789	16 789	16 589	16 588	16 588
Creditors Due Within One Year		404 509	437 942	417 266	337 782	328 357
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 270	716	294		1 425	3 811
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 056			9 326	16 013
Tangible Fixed Assets Cost Or Valuation	62 127	63 183	63 183	63 183	72 509	88 522
Tangible Fixed Assets Depreciation	51 462	55 904	58 678	60 951	63 345	67 795
Tangible Fixed Assets Depreciation Charged In Period			2 774	2 273	2 394	4 450
Total Additions Including From Business Combinations Property Plant Equipment							2 250	4 402	5 345
Creditors Due After One Year Total Noncurrent Liabilities	16 789	16 789
Creditors Due Within One Year Total Current Liabilities	463 189	404 509
Tangible Fixed Assets Depreciation Charge For Period		4 442