Frank L. Ross (insurance Brokers) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Frank L. Ross (insurance Brokers) has been operating in this business field for at least 56 years. Started under 00941267, the firm is listed as a Private Limited Company. You can contact the office of this company during its opening times at the following location: 19-20 Bourne Court Southend Road, IG8 8HD Woodford Green. This company's principal business activity number is 65120 and their NACE code stands for Non-life insurance. Frank L. Ross (insurance Brokers) Ltd released its latest accounts for the financial period up to 31st October 2021. Its latest confirmation statement was released on 29th April 2023.

Michael R. is the enterprise's single director, who was appointed on 1991-04-29. That firm had been led by Lena R. until 24 years ago. As a follow-up another director, including Michael M. resigned in September 2000. At least one secretary in this firm is a limited company, specifically Fs Secretarial Limited.

Michael R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-29	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 592	1 934	-62 055	-56 246	-25 914	-17 528	-13 382

Balance Sheet
Cash Bank In Hand	4 563	11 504	2 427	15 847	1 489	12 809	4 924
Cash Bank On Hand							4 924	8 797	11 653	1 887	3 584	3 865	16 201
Current Assets	65 113	85 898	35 885	47 005	49 047	19 352	9 482	16 478	18 114	24 375	34 316	52 519	63 029
Debtors	60 550	74 394	33 458	31 158	47 558	6 543	4 558	7 681	6 461	22 488	30 732	48 654	46 828
Net Assets Liabilities							-13 382	145	2 700	126	184	139	164
Net Assets Liabilities Including Pension Asset Liability	8 592	1 934	-62 055	-56 246	-25 914	-17 528	-13 382
Other Debtors									3 986	19 907
Property Plant Equipment							3 492	3 143	2 829	2 546	2 291	2 063
Tangible Fixed Assets	8 432	7 205	6 296	5 446	4 649	3 901	3 492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 492	1 834	-62 155	-56 346	-26 014	-17 628	-13 482
Shareholder Funds	8 592	1 934	-62 055	-56 246	-25 914	-17 528	-13 382

Other Financial Data
Amount Specific Advance Or Credit Directors						13 477	7 705	3 946	3 254	18 992	25 347	34 978	33 644
Amount Specific Advance Or Credit Made In Period Directors							5 772	11 651	3 254	20 572	25 347	24 186	5 266
Amount Specific Advance Or Credit Repaid In Period Directors									3 946	4 834	18 992	14 555	6 600
Accumulated Depreciation Impairment Property Plant Equipment							30 899	31 248	31 562	31 845	32 100	32 328	26 178
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							25 877	19 050	17 764	26 359	36 027	54 083	64 362
Creditors Due Within One Year	64 037	90 238	103 376	107 837	78 885	40 181	25 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 356
Disposals Property Plant Equipment													6 356
Increase From Depreciation Charge For Year Property Plant Equipment								349	314	283	255	228	206
Net Current Assets Liabilities	1 076	-4 340	-67 491	-60 832	-29 838	-20 829	-16 395	-2 572	350	-1 984	-1 711	-1 564	-1 333
Number Shares Allotted		100	100	100	100	100	100
Other Creditors									7 866	9 454
Other Taxation Social Security Payable									9 898	16 905
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost							34 391	34 391	34 391	34 391	34 391	34 391	28 035
Provisions For Liabilities Balance Sheet Subtotal							479	426	479	436	396	360	360
Provisions For Liabilities Charges	916	931	860	860	725	600	479
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	42 391	34 391	34 391	34 391	34 391	34 391
Tangible Fixed Assets Depreciation	33 959	27 186	28 095	28 945	29 742	30 490	30 899
Tangible Fixed Assets Depreciation Charged In Period		975	909	850	797	748	409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 748
Tangible Fixed Assets Disposals		8 000
Total Assets Less Current Liabilities	9 508	2 865	-61 195	-55 386	-25 189	-16 928	-12 903	571	3 179	562	580	499	524
Trade Debtors Trade Receivables									2 475	2 581
Fixed Assets				5 446	4 649

Company staff