Grout Insurance Brokers Limited, SE12 8PU

Description

Data updated on: 01-11-2023

Grout Insurance Brokers Limited with the registration number 05127052 has been in this business field for twenty years. This particular Private Limited Company is officially located at 132 Burnt Ash Road, Lee London, Lee and their zip code is SE12 8PU. The firm's principal business activity number is 66220 which means Activities of insurance agents and brokers. 2023-02-28 is the last time account status updates were filed.

Within this company, all of director's tasks up till now have been carried out by David M., Stephen O., David P. and 3 other directors have been described below. Out of these six people, Phyllis G. has supervised company for the longest time, having been a member of officers' team since 13th May 2004. In order to help the directors in their tasks, the abovementioned company has been using the skills of Rachael H. as a secretary since 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355 284	362 161	305 321

Balance Sheet
Cash Bank On Hand			531 217	551 042	539 538	629 178	660 857		880 266	967 093
Current Assets	534 052	538 468	583 608	599 831	580 579	667 828	750 550	789 500	929 737	975 351
Debtors	58 143	35 668	52 391	48 789	41 041	38 650	89 693		49 471	8 258
Net Assets Liabilities			305 321	369 627	396 229	411 938	193 973		384 452	400 509
Property Plant Equipment			7 506	5 630	7 968	6 593	5 906		8 115	6 083
Cash Bank In Hand	475 909	502 800	531 217
Net Assets Liabilities Including Pension Asset Liability	355 284	362 161	305 321
Tangible Fixed Assets	8 271	6 189	7 506

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	355 184	362 061	305 221
Shareholder Funds	355 284	362 161	305 321

Other Financial Data
Total Fixed Assets Additions			3 819
Total Fixed Assets Cost Or Valuation	708 331	45 331	49 150
Total Fixed Assets Depreciation	700 060	702 142	41 644
Total Fixed Assets Depreciation Charge In Period		2 082	2 502
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 248
Accumulated Depreciation Impairment Property Plant Equipment			41 644	43 520	45 362	47 560	48 247		53 231	55 263
Additions Other Than Through Business Combinations Property Plant Equipment					4 180	823
Administrative Expenses				257 423	279 784
Average Number Employees During Period			10	10	8	8	8	8	8	8
Comprehensive Income Expense				304 306	326 602
Creditors			285 793	235 834	192 318	262 483	562 483	524 319	553 400	580 925
Depreciation Expense Property Plant Equipment				1 876	1 842
Depreciation Rate Used For Property Plant Equipment				25	25	25	25			25
Dividends Paid				240 000	300 000
Fixed Assets	8 271	6 189	7 506					6 838	8 115
Gross Profit Loss				634 820	681 331
Increase From Depreciation Charge For Year Property Plant Equipment				1 876	1 842	2 198	687			2 032
Interest Payable Similar Charges Finance Costs				111
Net Current Assets Liabilities	347 013	355 972	297 815	363 997	388 261	405 345	188 067	265 181	376 337	394 426
Operating Profit Loss				377 397	401 547
Other Interest Receivable Similar Income Finance Income				1 558	1 393
Payments To Related Parties				240 000
Profit Loss				304 306	326 602
Profit Loss On Ordinary Activities Before Tax				378 844	402 940
Property Plant Equipment Gross Cost				49 150	53 330	54 153	54 153			61 346
Tax Tax Credit On Profit Or Loss On Ordinary Activities				74 538	76 338
Total Assets Less Current Liabilities	355 284	362 161	305 321	369 627	396 229	411 938	193 973	272 019	385 700	400 509
Advances Credits Directors		3 279	78 537	24 540	190	36 354	566
Advances Credits Made In Period Directors			75 258	53 997	24 350	36 164	35 788	566
Creditors Due Within One Year Total Current Liabilities	187 039	182 496	285 793
Intangible Fixed Assets Aggregate Amortisation Impairment	663 000	663 000
Intangible Fixed Assets Cost Or Valuation	663 000	663 000
Tangible Fixed Assets Additions			3 819
Tangible Fixed Assets Cost Or Valuation	45 331	45 331	49 150
Tangible Fixed Assets Depreciation	37 060	39 142	41 644
Tangible Fixed Assets Depreciation Charge For Period		2 082	2 502