Holgate Insurance Brokers Ltd in Hornchurch, RM12 6JL

Description

Data updated on: 01-11-2023

Holgate Insurance Brokers is a firm located at RM12 6JL Hornchurch at 31 Station Lane. This business was formed in 1968 and is registered under reg. no. 00945042. This business has been actively competing on the British market for fifty six years now and the last known state is active. The firm's classified under the NACE and SIC code 65120 and their NACE code stands for Non-life insurance. Holgate Insurance Brokers Limited released its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-04-29.

1 transaction have been registered in 2014 with a sum total of £1,004. In 2013 there was a similar number of transactions (exactly 1) that added up to £1,004. The Council conducted 1 transaction in 2011, this added up to £1,079. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 3 transactions and issued invoices for £3,087. Cooperation with the Devon County Council council covered the following areas: Insurances and Premises Insurance.

Alexandra S., Ben W. and Karen W. are the company's directors and have been cooperating as the Management Board since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	205 990	210 934	209 003	94 793	85 696

Balance Sheet
Cash Bank In Hand	82 625	110 713	48 071	59 648
Current Assets	582 442	659 428	774 999	849 654	680 728	740 254	824 330	508 760	660 934	600 384	1 328 536
Debtors	499 817	548 715	726 928	790 006
Tangible Fixed Assets	37 178	32 336	29 388	31 973
Net Assets Liabilities					85 696	76 485	68 461	73 344	68 701	38 784	63 048
Net Assets Liabilities Including Pension Asset Liability		210 934	209 003	94 793	85 696

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	155 990	160 934	159 003	44 793
Shareholder Funds	205 990	210 934	209 003	94 793	85 696

Other Financial Data
Creditors Due Within One Year	413 630	480 830	595 384	786 834	627 418
Net Current Assets Liabilities	168 812	178 598	179 615	62 820	53 310	283 252	40 332	51 013	50 837	24 494	52 964
Number Shares Allotted		50 000
Par Value Share		1
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		4 453	5 135	5 523
Tangible Fixed Assets Cost Or Valuation	225 256	32 336	37 471	34 911
Tangible Fixed Assets Depreciation	188 078	197 373	8 083	2 938
Tangible Fixed Assets Depreciation Charged In Period		9 295	8 083	2 938
Total Assets Less Current Liabilities	205 990	210 934	209 003	94 793	85 696	316 273	175 776	73 344	68 701	38 784	63 048
Average Number Employees During Period								9	10	10	10
Creditors					627 418	457 002	676 683	457 747	610 097	575 890	1 275 572
Fixed Assets		32 336	29 388	31 973	32 386	33 021	28 129	22 331	17 864	14 290	10 084

Executives who have control over the firm are as follows: Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. has substantial control or influence over the company.

Karen W.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 January 2016
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 June 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 1 004.00
2014-05-13	EXCHEQ31628881		£ 1 004.00	Insurances
2013	Devon County Council	1	£ 1 004.00
2013-04-23	EXCHEQ30967176		£ 1 004.00	Premises Insurance
2011	Devon County Council	1	£ 1 079.40
2011-04-28	EXCHEQ20039677		£ 1 079.40	Insurances

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 1 004.00

2014-05-13

EXCHEQ31628881

£ 1 004.00

Insurances

2013

Devon County Council

£ 1 004.00

2013-04-23

EXCHEQ30967176

£ 1 004.00

Premises Insurance

2011

Devon County Council

£ 1 079.40

2011-04-28

EXCHEQ20039677

£ 1 079.40

Insurances

Holgate Insurance Brokers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

Ben W.

Karen W.

Ben W.

Alexandra W.

Andrew T.

Richard P.

Kenneth S.

Derek W.

Reginald W.

Stephen W.

People with significant control

Karen W.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Holgate Insurance Brokers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

Ben W.

Karen W.

Ben W.

Alexandra W.

Andrew T.

Richard P.

Kenneth S.

Derek W.

Reginald W.

Stephen W.

People with significant control

Karen W.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013