G&C Insurance Services Limited in Dundonald, BT16 1QQ

Description

Data updated on: 01-11-2023

G&C Insurance Services came into being in 2017 as a company enlisted under no NI646943, located at BT16 1QQ Dundonald at Unit C Carrowreagh Business Park. This firm has been in business for 7 years and its state is active. The enterprise's SIC and NACE codes are 65120 and their NACE code stands for Non-life insurance. 2022-06-30 is the last time the accounts were reported.

As found in the following company's executives data, for two years there have been four directors to name just a few: Derek Q., James J. and Leslie H..

Stephen H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 745	184 836	350 896	776 416	549 673	1 039 521
Current Assets	5 745	481 941	629 769	1 161 166	1 228 307	2 450 588
Debtors		297 105	278 873	384 750	678 634	1 411 067
Net Assets Liabilities	3		52 498	219 557	376 921	661 056
Other Debtors		591	2 193			37 699
Property Plant Equipment		42 398	41 057	62 545	51 458	44 166

Other Financial Data
Accrued Liabilities Deferred Income		8 895	50 634	68 577	49 927	45 132
Accumulated Depreciation Impairment Property Plant Equipment		8 800	18 988	33 391	52 280	65 336
Additions Other Than Through Business Combinations Property Plant Equipment		51 198	8 847	40 056	7 802	5 764
Average Number Employees During Period		12	13	15	16	15
Bank Borrowings Overdrafts				40 498
Corporation Tax Payable					35 573	115 609
Creditors	5 742	723 207	618 328	49 349	6 069	1 826 901
Dividends Paid On Shares	5 745	184 836	350 896	776 295	549 673	1 039 521
Finance Lease Liabilities Present Value Total				8 851	6 069	6 069
Future Minimum Lease Payments Under Non-cancellable Operating Leases		21 963	15 980	152 760	139 380	122 400
Increase From Depreciation Charge For Year Property Plant Equipment		8 800	10 188	15 661	18 889	13 056
Intangible Assets				776 416	549 673
Net Current Assets Liabilities	3	-241 266	11 441	210 587	339 515	623 687
Other Creditors	4 786	380 147	178 650	163 600	4 290	3 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 258
Other Disposals Property Plant Equipment				4 165
Other Remaining Borrowings				64 000	135 000	800 000
Other Taxation Social Security Payable	956	9 981	3 018	9 935	12 732	3 650
Prepayments Accrued Income		34 110	41 474	49 229	22 184	45 212
Property Plant Equipment Gross Cost		51 198	60 045	95 936	103 738	109 502
Provisions For Liabilities Balance Sheet Subtotal				4 226	7 983	6 797
Total Assets Less Current Liabilities	3	-198 868	52 498	273 132	390 973	667 853
Trade Creditors Trade Payables		324 184	386 026	632 184	648 489	853 121
Trade Debtors Trade Receivables		262 404	235 206	335 521	656 450	1 328 156

Company staff

Derek Q.

Role: Director

Appointed: 29 March 2022

Latest update: 26 April 2024

James J.

Role: Director

Appointed: 29 March 2022

Latest update: 26 April 2024

Leslie H.

Role: Director

Appointed: 16 July 2018

Latest update: 26 April 2024

Stephen H.

Role: Director

Appointed: 30 June 2018

Latest update: 26 April 2024

Brendan M.

Role: Secretary

Appointed: 30 June 2018

Resigned: 30 June 2022

Latest update: 26 April 2024

Pauline G.

Role: Secretary

Appointed: 18 July 2017

Resigned: 29 June 2018

Latest update: 26 April 2024

Brian G.

Role: Director

Appointed: 18 July 2017

Resigned: 29 June 2018

Latest update: 26 April 2024

Stephen C.

Role: Director

Appointed: 18 July 2017

Resigned: 29 June 2018

Latest update: 26 April 2024

People with significant control

Stephen H.

Notified on 29 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gent & Craig Insurances Ltd

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered United Kingdom

Registration number Ni067312

Notified on 18 July 2017

Ceased on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-18
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G&C Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek Q.

James J.

Leslie H.

Stephen H.

Brendan M.

Pauline G.

Brian G.

Stephen C.

People with significant control

Stephen H.

Gent & Craig Insurances Ltd

Accounts Documents

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