Ecclesiastical Brokers Limited in Belfast, BT9 6EW

Description

Data updated on: 01-11-2023

This particular Ecclesiastical Brokers Limited business has been operating on the market for 9 years, as it's been established in 2015. Started with Companies House Reg No. NI633649, Ecclesiastical Brokers is a Private Limited Company located in 65 Eglantine Avenue, Belfast BT9 6EW. This company's classified under the NACE and SIC code 66220 and their NACE code stands for Activities of insurance agents and brokers. The business most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-03-10.

That limited company owes its well established position on the market and constant development to exactly three directors, who are Peter C., Peter C. and John C., who have been presiding over the firm since 2015.

John C. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	21 893	50 997

Balance Sheet
Cash Bank On Hand				89 228	116 625	122 525	90 754	90 721
Current Assets	66 372	107 459	92 729	159 307	154 590	205 934	202 831	200 108
Debtors	32 598	35 522		70 079	37 965	83 409	112 077	109 387
Net Assets Liabilities		50 997	66 495	111 816	81 140	163 827	162 245	147 778
Other Debtors				3 730	3 418	3 418	1 972	1 972
Property Plant Equipment			2 721	2 891	1 858	1 393	1 045	783
Cash Bank In Hand	33 774	71 937
Intangible Fixed Assets		135 000
Net Assets Liabilities Including Pension Asset Liability	21 893	50 997
Tangible Fixed Assets		3 628

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 793	50 897
Shareholder Funds	21 893	50 997

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	45 000	60 000	75 000	90 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment			2 117	2 530	3 563	4 028	4 376	4 638
Additions Other Than Through Business Combinations Property Plant Equipment				583
Average Number Employees During Period				2	2	2	2	2
Creditors		28 986	25 987	22 683	32 339	45 531	30 162	26 644
Fixed Assets		138 628	122 721	107 478	91 858	76 393	61 045	45 783
Increase From Amortisation Charge For Year Intangible Assets				7 500	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment				413	620	465	348	262
Intangible Assets			120 000	105 000	90 000	75 000	60 000	45 000
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	21 893	78 473	66 742	86 493	122 251	160 403	172 669	173 464
Other Creditors				6 281	16 575	16 243	17 023	17 022
Property Plant Equipment Gross Cost			4 838	5 421	5 421	5 421	5 421	5 421
Taxation Social Security Payable				33 632	15 764	29 288	13 139	9 622
Total Assets Less Current Liabilities	21 893	217 101	189 463	234 785	214 109	236 796	233 714	219 247
Trade Debtors Trade Receivables				23 949	34 547	79 991	110 105	107 415
Creditors Due After One Year		166 104
Creditors Due Within One Year	44 479	28 986
Intangible Fixed Assets Additions		150 000
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation		150 000
Tangible Fixed Assets Additions		4 838
Tangible Fixed Assets Cost Or Valuation		4 838
Tangible Fixed Assets Depreciation		1 210
Tangible Fixed Assets Depreciation Charged In Period		1 210

Company staff

Peter C.

Role: Director

Appointed: 16 September 2015

Latest update: 12 April 2024

Peter C.

Role: Director

Appointed: 16 September 2015

Latest update: 12 April 2024

John C.

Role: Director

Appointed: 16 September 2015

Latest update: 12 April 2024

People with significant control

John C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Peter C.

Notified on 1 June 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-09-16
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 June 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Ecclesiastical Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

John C.

People with significant control

John C.

Peter C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies