Ifm Insurance Brokers Ltd in Sheffield, S9 3BL

Description

Data updated on: 01-11-2023

Ifm Insurance Brokers Ltd is a Private Limited Company, that is based in 1st & 2nd Floor Parkway Works, Kettlebridge Road in Sheffield. The main office's post code is S9 3BL. The enterprise has been working since 1992-01-24. Its Companies House Reg No. is 02680875. The company's principal business activity number is 66220: Activities of insurance agents and brokers. Thursday 31st March 2022 is the last time when the accounts were reported.

Considering this specific company's constant expansion, it became necessary to appoint additional directors, including: Timothy M., Philip W., Michael E. who have been cooperating since 2023-05-04 to promote the success of the following company. Moreover, the director's efforts are regularly helped with by a secretary - Jitendra P., who was officially appointed by the following company on 2023-05-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-04-04	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-10-31
Currency
Net Worth	1 232 366	1 238 855

Balance Sheet
Cash Bank On Hand		794 151	627 702	465 748	1 630 105	1 999 787	1 458 959	1 790 334	2 011 297	1 009 122
Current Assets	692 421	794 691	766 354	576 718	1 666 112	2 032 228	1 495 371	1 785 183	2 201 606	2 601 967
Debtors	540	540	540	110 970	36 007	32 441	36 412	221 699	190 309	1 592 845
Net Assets Liabilities		1 162 437	1 294 701	1 062 732	1 417 861	1 759 423	1 063 723	1 438 447	1 821 219	2 130 330
Other Debtors			138 652	110 970	36 007	32 441	36 412	218 141	190 309
Property Plant Equipment		597 860	607 981	599 784	96 459	103 248	85 900	74 485	57 701	47 442
Cash Bank In Hand	691 881	794 151
Net Assets Liabilities Including Pension Asset Liability	1 232 366	1 238 855
Tangible Fixed Assets	603 766	597 860

Capital & Reserves
Called Up Share Capital	1 980	1 980
Profit Loss Account Reserve	812 533	820 962
Shareholder Funds	1 232 366	1 238 855

Other Financial Data
Accrued Liabilities Deferred Income		14 760	14 091
Accumulated Amortisation Impairment Intangible Assets			303 029	303 029	303 029
Accumulated Depreciation Impairment Property Plant Equipment			23 002	28 206	32 458	50 917	68 265	87 591	105 354	115 613
Average Number Employees During Period					24	27	27	28	29	24
Corporation Tax Payable		64 291	97 947	165 291	163 529	157 872	120 652	139 074	138 276	138 276
Creditors		288 257	256 490	199 587	442 691	456 584	501 227	479 466	423 663	504 654
Deferred Tax Liabilities		76 845	78 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 510
Disposals Property Plant Equipment			-1 510
Dividends Paid				249 582	253 500	253 500	211 250
Dividends Paid On Shares		227 456	247 984
Fixed Assets	739 384	732 848	741 869	733 672	196 459	203 248	85 900
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 060
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income			-600
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 687
Increase From Depreciation Charge For Year Property Plant Equipment			8 805	9 997	16 252	18 459	17 348	19 326	17 763	10 259
Intangible Assets Gross Cost			303 029	303 029	303 029
Investments		134 988	133 888
Investments Fixed Assets	135 618	134 988	133 888	133 888	100 000	100 000
Investments In Other Entities Measured Fair Value			133 888
Loans From Directors		-396	-840
Net Current Assets Liabilities	493 915	506 434	631 764	377 131	1 223 421	1 575 644	994 144	1 305 717	1 777 943	2 097 313
Number Shares Issued Fully Paid				321
Other Creditors		184 629	122 740	13 729	250 930	278 531	347 121	284 275	285 387	361 603
Other Disposals Decrease In Amortisation Impairment Intangible Assets						303 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 793	12 000
Other Disposals Intangible Assets						303 029
Other Disposals Property Plant Equipment				4 793	600 000
Other Investments Other Than Loans					100 000	100 000
Other Taxation Social Security Payable		19 951	20 238	14 947	14 959	18 788	19 905	18 687
Par Value Share		2		1
Payments To Acquire Own Shares				-480 000			-1 004 728
Prepayments Accrued Income		540	540						47 665	50 491
Profit Loss			381 350	497 613	988 962	595 062	520 278
Property Plant Equipment Gross Cost			630 983	627 990	128 917	154 165	154 165	162 076	163 055
Provisions For Liabilities Balance Sheet Subtotal			78 932	48 071	2 019	19 469	16 321	14 031	14 425	14 425
Redemption Shares Decrease In Equity				140			460
Taxation Including Deferred Taxation Balance Sheet Subtotal		-76 845	-78 932
Total Additions Including From Business Combinations Property Plant Equipment			20 866	1 800	100 927	25 248		7 911	979
Total Assets Less Current Liabilities	1 233 299	1 239 282	1 373 633	1 110 803	1 419 880	1 778 892	1 080 044	1 452 478	1 835 644	2 144 755
Total Increase Decrease From Revaluations Property Plant Equipment			1 940
Trade Creditors Trade Payables		5 022	2 314	5 620	13 273	1 393	13 549	15 011		4 775
Trade Debtors Trade Receivables								3 558
Transfers To From Retained Earnings Increase Decrease In Equity				-1 940
Creditors Due Within One Year	198 506	288 257
Fixed Asset Investments Cost Or Valuation		134 988
Fixed Asset Investments Disposals		630
Intangible Fixed Assets Aggregate Amortisation Impairment		303 029
Intangible Fixed Assets Cost Or Valuation		303 029
Number Shares Allotted		612
Provisions For Liabilities Charges	933	427
Revaluation Reserve	386 153	384 213
Share Capital Allotted Called Up Paid	1 102	1 102
Share Premium Account	31 700	31 700
Tangible Fixed Assets Cost Or Valuation		611 627
Tangible Fixed Assets Depreciation		13 767
Tangible Fixed Assets Depreciation Charged In Period		5 907