Humberside Insurance And Finance Consultants Limited in Hull, HU5 1AX

Description

Data updated on: 01-11-2023

Humberside Insurance And Finance Consultants Limited 's been in the United Kingdom for at least fifty one years. Registered under the number 01109567 in the year 1973, the firm have office at Flat 1, Hull HU5 1AX. This enterprise's SIC code is 65120 and their NACE code stands for Non-life insurance. Humberside Insurance And Finance Consultants Ltd filed its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was released on 2022/12/23.

As found in the following company's executives list, since 2008-02-26 there have been two directors: Norma G. and David G.. To support the directors in their duties, this particular firm has been utilizing the skills of Norma G. as a secretary for the last fifteen years.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	629 864	680 827	740 937	769 052	810 494

Balance Sheet
Cash Bank On Hand					51	114	1 547	218	259	22 849	8 153	20 061	6 059
Current Assets				260 158	301 853	356 982	451 948	486 479	504 508	529 945	575 066	633 130	673 558
Debtors	127 349	173 245	238 266	260 158	301 802	356 868	450 401	486 261	504 249	507 096	566 913	613 069	667 499
Net Assets Liabilities					751 402	801 938	874 097	918 548	967 850	988 560	1 037 577	1 117 923	1 157 028
Property Plant Equipment					94	80	68	58	49	41	29	20	14
Cash Bank In Hand					51
Net Assets Liabilities Including Pension Asset Liability	629 864	680 827	740 937
Tangible Fixed Assets	180	153	130	111	94

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	334 207	385 170	445 280	473 395	514 837
Shareholder Funds	629 864	680 827	740 937	769 052	810 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 301	5 315	5 327	5 337	5 346	5 354	5 366	5 375	5 381
Amounts Owed By Related Parties										507 096	566 163	609 640	667 499
Average Number Employees During Period						1	2	2	2	2	2	2	2
Creditors					111 152	115 728	138 523	131 547	30 666	35 385	31 477	9 186	10 503
Fixed Assets	619 879	619 852	619 829	619 810	619 793	619 779	619 767	619 757	550 149	550 141	550 129	550 120	550 114
Increase From Depreciation Charge For Year Property Plant Equipment						14	12	10	9	8	12	9	6
Investment Property					450 000	450 000	450 000	450 000	450 000	450 000	450 000	450 000	450 000
Investment Property Fair Value Model					450 000	450 000	450 000	450 000	450 000	450 000	450 000	450 000
Investments Fixed Assets	169 699	169 699	169 699	169 699	169 699	169 699	169 699	169 699	100 100	100 100	100 100	100 100	100 100
Net Current Assets Liabilities	33 597	72 668	121 108	149 242	190 701	241 254	313 425	354 932	473 842	494 560	543 589	623 944	663 055
Other Creditors										32 363	24 301	2 113	6 093
Other Investments Other Than Loans					169 699	169 699	169 699	169 699	100 100	100 100	100 100	100 100	100 100
Other Taxation Social Security Payable											2 163	3 692	730
Property Plant Equipment Gross Cost					5 395	5 395	5 395	5 395	5 395	5 395	5 395	5 395
Provisions For Liabilities Balance Sheet Subtotal					59 092	59 095	59 095	56 141	56 141	56 141	56 141	56 141	56 141
Total Assets Less Current Liabilities	653 476	692 520	740 937	769 052	810 494	861 033	933 192	974 689	1 023 991	1 044 701	1 093 718	1 174 064	1 213 169
Trade Creditors Trade Payables					2 153					3 022	5 013	3 381	3 680
Trade Debtors Trade Receivables					380	1 381	205	205	205		750	3 429
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities					1 630	1 598	2 007	2 720	1 630	3 337
Corporation Tax Payable					5 365	1 706	8 043	354
Creditors Due After One Year	23 612	11 693
Creditors Due Within One Year	93 752	100 577	117 158	110 916	111 152
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	295 557	295 557	295 557	295 557	295 557
Secured Debts	21 985	21 985	10 999	1 214
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 395	5 395	5 395	5 395
Tangible Fixed Assets Depreciation	5 215	5 242	5 265	5 284	5 301
Tangible Fixed Assets Depreciation Charged In Period		27	23	19	17
Advances Credits Directors	15 114	5 478	8 203	1 615	2 467
Advances Credits Made In Period Directors	36 364	6 721	58 135	47 402
Advances Credits Repaid In Period Directors	54 816	27 313	60 860	40 814

Company staff

Norma G.

Role: Secretary

Appointed: 23 October 2009

Latest update: 19 April 2024

Norma G.

Role: Director

Appointed: 26 February 2008

Latest update: 19 April 2024

David G.

Role: Director

Appointed: 31 December 1991

Latest update: 19 April 2024

People with significant control

David G.

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

Norma G.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Humberside Insurance And Finance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma G.

Norma G.

David G.

Edna S.

People with significant control

David G.

Norma G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013 - 2012

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