Imi Insurance Brokers Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

Imi Insurance Brokers Limited 's been in the United Kingdom for at least eighteen years. Registered under the number 05853031 in 2006, the firm have office at C/o Buckle Barton Limited, Sanderson House Station Road, Leeds LS18 5NT. The enterprise's SIC code is 65120 - Non-life insurance. The most recent accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-06-21.

There's 1 managing director now controlling the following business, namely Mark R. who has been utilizing the director's tasks since 2006-06-21. To support the directors in their duties, this business has been utilizing the skills of Diane H. as a secretary since June 2006.

Executives with significant control over the firm are: Mark R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diane H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-29	2019-07-31	2020-07-31	2021-07-29	2022-07-31	2023-07-31
Currency
Net Worth	44 347	44 347	50 117	71 679	71 564	69 279	90 498

Balance Sheet
Current Assets	86 330	86 330	53 035	108 326	146 637	146 072	157 150	165 932	153 410	153 410	155 987	72 715	72 323	72 558
Net Assets Liabilities							90 498	88 036	74 516	74 516	74 210	73 980	73 000	73 166
Cash Bank In Hand	15 148	71 063	33 721	25 161	20 372	18 035
Debtors	71 182	71 182	19 314	83 165	126 265	128 937
Net Assets Liabilities Including Pension Asset Liability	44 347	44 347	50 117	71 679	71 564	69 279	90 498
Tangible Fixed Assets	6 016	6 016	13 512	14 538	10 140	8 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 247	44 247	50 017	71 579	71 464	69 179
Shareholder Funds	44 347	44 347	50 117	71 679	71 564	69 279	90 498

Other Financial Data
Average Number Employees During Period								3	2	2	2	2	2	2
Creditors							74 687	83 755	83 665	83 665	85 864	2 025	2 120	1 770
Fixed Assets	6 016	6 016	13 512	14 538	10 140	8 507	7 212	5 555	4 554	4 554	3 870	3 290	2 797	2 378
Net Current Assets Liabilities	38 331	38 331	43 037	60 064	61 424	60 772	83 286	82 481	69 962	69 962	70 340	70 690	70 203	70 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						898	823	304	217	217	217
Total Assets Less Current Liabilities	44 347	44 347	56 548	74 602	71 564	69 279	90 498	88 036	74 516	74 516	74 210	73 980	73 000	73 166
Creditors Due After One Year			6 431	2 923
Creditors Due Within One Year	47 999	47 999	9 998	48 262	85 213	86 198	74 687
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts		18 814	9 939
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 663	7 302	2 011	624
Tangible Fixed Assets Cost Or Valuation	28 544	28 544	29 542	36 844	38 855	39 479
Tangible Fixed Assets Depreciation	22 528	22 528	16 031	22 306	28 715	30 972
Tangible Fixed Assets Depreciation Charged In Period		472	5 167	6 275	6 409	2 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 664
Tangible Fixed Assets Disposals			11 664

Company staff

Mark R.

Role: Director

Appointed: 21 June 2006

Latest update: 5 January 2024

Diane H.

Role: Secretary

Appointed: 21 June 2006

Latest update: 5 January 2024

People with significant control

Mark R.

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

Diane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	17 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-29
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-29
Annual Accounts
Start Date For Period Covered By Report	2021-07-30
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Imi Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Diane H.

People with significant control

Mark R.

Diane H.

Accounts Documents

Company filings

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