Global Reinsurance Consultants Limited in East Sussex, TN34 1BP

Description

Data updated on: 01-11-2023

Global Reinsurance Consultants has been operating on the market for 25 years. Established under number 03874410, this firm is registered as a Private Limited Company. You can contact the main office of the company during office hours at the following address: 20 Havelock Road Hastings, TN34 1BP East Sussex. This business's registered with SIC code 64999 meaning Financial intermediation not elsewhere classified. Global Reinsurance Consultants Ltd reported its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was filed on 2022-11-10.

As for this particular firm, a number of director's responsibilities have been fulfilled by Kirsti M. and Peter M.. Within the group of these two individuals, Peter M. has supervised firm for the longest period of time, having been a vital addition to directors' team since 1999. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Kirsti M. as a secretary since the appointment on 1999-11-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 424	15 188	91 271	27 041	32 940

Balance Sheet
Cash Bank In Hand	104 770	90 735	143 061	59 235	38 849
Cash Bank On Hand					38 849	103 411	19 999	62 908	52 162	87 224	21 013
Current Assets	245 478	172 454	407 529	176 103	80 452	122 816	40 054	146 203	122 147	82 405	34 861
Debtors	140 708	81 719	264 468	116 868	41 603	19 405	20 055	83 295	69 985	-4 819	13 848
Net Assets Liabilities					32 940	85 009	37 675	17 118	-107 204	-117 450	-129 022
Net Assets Liabilities Including Pension Asset Liability	86 424	15 188	91 271	27 041	32 940
Other Debtors						1 661	189		4 623	5 153	5 584
Property Plant Equipment					13 311	9 799	11 121	9 180	8 781	6 670	4 797
Tangible Fixed Assets	4 350	4 605	3 201	17 128	13 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 324	36 715	117 173	58 684	65 793
Shareholder Funds	86 424	15 188	91 271	27 041	32 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 323	54 835	57 701	60 698	64 713	67 323	69 570
Amounts Owed To Group Undertakings						21		95 000	203 597	197 910	160 014
Average Number Employees During Period						6	6	6	7	5	4
Bank Borrowings Overdrafts								24 696		1 417
Creditors					58 433	45 869	11 459	136 663	237 070	206 128	168 231
Creditors Due After One Year	3 557
Creditors Due Within One Year	202 728	174 153	331 741	175 379	58 433
Fixed Asset Investments Cost Or Valuation		12 282	12 282	12 282
Fixed Asset Investments Disposals					12 282
Fixed Assets	47 231	16 887	15 483	29 410	13 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 164	10 164	10 164	9 135	14 370	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 512	2 866	2 997	4 015	2 610	2 247
Investments Fixed Assets	42 881	12 282	12 282	12 282
Net Current Assets Liabilities	42 750	-1 699	75 788	724	22 019	76 947	28 595	9 540	-114 923	-123 723	-133 370
Number Shares Allotted		100	100	100	100
Other Creditors						3 696	6 099	10 542	13 308	4 078	2 522
Other Reserves		-21 627	-26 002	-31 743	-32 953
Other Taxation Social Security Payable						37 035	4 301	4 332	18 886	4 351	7 245
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					64 634	64 634	68 822	69 878	73 494	73 993	74 367
Provisions For Liabilities Balance Sheet Subtotal					2 390	1 737	2 041	1 602	1 062	397	449
Provisions For Liabilities Charges				3 093	2 390
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 186		18 832
Tangible Fixed Assets Cost Or Valuation	43 616	45 802	45 802	64 634
Tangible Fixed Assets Depreciation	39 266	41 197	42 601	47 506	51 323
Tangible Fixed Assets Depreciation Charged In Period		1 931	1 404	4 905	3 817
Total Additions Including From Business Combinations Property Plant Equipment							4 188	1 056	3 616	499	374
Total Assets Less Current Liabilities	89 981	15 188	91 271	30 134	35 330	86 746	39 716	18 720	-106 142	-117 053	-128 573
Trade Creditors Trade Payables						5 117	1 059	2 093	1 279	-1 628	-1 550
Trade Debtors Trade Receivables						17 744	19 866	83 295	65 362	-9 972	8 264

Company staff

Kirsti M.

Role: Director

Appointed: 01 December 2003

Latest update: 9 December 2023

Kirsti M.

Role: Secretary

Appointed: 10 November 1999

Latest update: 9 December 2023

Peter M.

Role: Director

Appointed: 10 November 1999

Latest update: 9 December 2023

People with significant control

Executives with significant control over the firm are: Kirsti M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kirsti M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 June 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013

Global Reinsurance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsti M.

Kirsti M.

Peter M.

People with significant control

Kirsti M.

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies