Eryl Jones Insurance Consultants Ltd in Lampeter, SA48 7BA

Description

Data updated on: 01-11-2023

Eryl Jones Insurance Consultants Ltd is categorised as Private Limited Company, registered in Old Bank Chambers, 6 High Street in Lampeter. The headquarters' post code is SA48 7BA. The company has been fourteen years in the UK. The business registered no. is 07361147. This firm's principal business activity number is 65120 which means Non-life insurance. Eryl Jones Insurance Consultants Limited released its latest accounts for the financial period up to 2023-02-28. The business most recent annual confirmation statement was filed on 2023-08-31.

In this particular company, most of director's duties up till now have been carried out by Wendy R., Caroline D. and David D.. Within the group of these three people, Caroline D. has administered company for the longest time, having been a vital addition to the Management Board since August 2010.

Executives with significant control over the firm are: Caroline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	69 585	84 619	80 755	72 558

Balance Sheet
Cash Bank On Hand				500	500	6 164	2 182
Current Assets	47 814	50 627	54 129	51 538	48 807	52 545	49 763	62 117	110 259	78 344	72 038
Debtors	47 814	48 627	51 629	51 038	48 307	46 381	47 581
Net Assets Liabilities				72 558	64 250	64 634	71 757	74 504	113 662	88 453	80 435
Other Debtors				36 671	32 029	30 807	33 384
Property Plant Equipment				2 149	116		6 618
Cash Bank In Hand		2 000	2 500	500
Intangible Fixed Assets	75 780	71 570	67 360	63 150
Net Assets Liabilities Including Pension Asset Liability	69 585	84 619	80 755	72 558
Tangible Fixed Assets	5 333	3 005	4 921	2 150

Capital & Reserves
Called Up Share Capital	21 000	21 000	21 000	21 000
Profit Loss Account Reserve	48 585	63 619	59 755	51 558
Shareholder Funds	69 585	84 619	80 755	72 558

Other Financial Data
Description Principal Activities								65 120	65 120	65 120	65 120
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 176	1 319	1 359	1 400	1 400
Accumulated Amortisation Impairment Intangible Assets				21 050	25 260	29 470	33 680
Accumulated Depreciation Impairment Property Plant Equipment				12 891	14 924	15 040	18 349
Additions Other Than Through Business Combinations Property Plant Equipment							9 927
Average Number Employees During Period					15	15	11	13	10	8	7
Bank Borrowings				4 019
Bank Overdrafts				3 530	9 230	6 039
Creditors				22 000	22 000	22 000	11 969	13 913	20 888	9 931	12 121
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-37 341	-36 671
Dividends Paid On Shares Interim				50 000	45 000
Fixed Assets	81 113	74 575	72 281	65 300	59 056	54 730	57 138	49 619	47 650	43 440	43 918
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				1 107	357
Increase From Amortisation Charge For Year Intangible Assets					4 210	4 210	4 210
Increase From Depreciation Charge For Year Property Plant Equipment					2 033	116	3 309
Increase In Loans Owed By Related Parties Due To Loans Advanced				35 564	31 672
Intangible Assets				63 150	58 940	54 730	50 520
Intangible Assets Gross Cost				84 200	84 200	84 200	84 200
Loans Owed By Related Parties			37 341	36 671	32 029
Net Current Assets Liabilities	10 472	32 044	30 474	29 258	27 194	31 904	36 619	48 204	89 371	68 413	59 917
Other Creditors				12 156	10 718	13 252	10 618
Property Plant Equipment Gross Cost				15 040	15 040	15 040	24 967
Redeemable Preference Shares Liability				22 000	22 000	22 000	22 000
Total Assets							106 901	111 736
Total Assets Less Current Liabilities	91 585	106 619	102 755	94 558	86 250	86 634	93 757	97 823	137 021	111 853	103 835
Total Borrowings				22 000	22 000	22 000	22 000
Total Liabilities							106 901	111 736
Trade Creditors Trade Payables				2 575	1 665	1 350	1 350
Trade Debtors Trade Receivables				14 368	16 278	15 574	14 197
Creditors Due After One Year	22 000	22 000	22 000	22 000
Creditors Due Within One Year	37 342	18 583	23 655	22 280
Number Shares Allotted	21 000	21 000	21 000	21 000
Par Value Share		1	1	1
Redemption Value Redeemable Preference Share		1	1	1
Value Shares Allotted	21 000	21 000	21 000	21 000

Company staff

Wendy R.

Role: Director

Appointed: 01 March 2020

Latest update: 23 April 2024

Caroline D.

Role: Director

Appointed: 31 August 2010

Latest update: 23 April 2024

David D.

Role: Director

Appointed: 31 August 2010

Latest update: 23 April 2024

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	8 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Eryl Jones Insurance Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy R.

Caroline D.

David D.

People with significant control

Caroline D.

David D.

Accounts Documents

Company filings

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