Independent Insurance Consultants (scotland) Ltd. in Angus, DD7 6HS

Description

Data updated on: 12-05-2021

The company was situated in Angus registered with number: SC237289. It was registered in 2002. The headquarters of the firm was situated at 11 Panbride Road Carnoustie. The zip code is DD7 6HS. The firm was officially closed in 2021, which means it had been active for 19 years.

Janice T. was this enterprise's managing director, designated to this position on 2015-08-01.

Janice T. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 194	2 783	20 638	11 911	15 035

Balance Sheet
Current Assets	82 652	62 360	11 215	5 132	20 762	21 710	18 225	23 887
Net Assets Liabilities					15 034	12 262	11 109	-24 522
Cash Bank In Hand	26 465	5 014	11 214	5 132	14 019
Cash Bank On Hand						11 215	3 378	8 449
Debtors	30 313	39 609			6 743	10 495	14 847	15 438
Net Assets Liabilities Including Pension Asset Liability	1 194	2 783	20 638	11 911	15 035
Other Debtors							5 591	9 791
Property Plant Equipment						19 594	15 030	22 528
Tangible Fixed Assets	27 784	22 266	16 930	10 133	28 691

Capital & Reserves
Called Up Share Capital	100	100	10 100	10 100	10 100
Profit Loss Account Reserve	1 094	2 473	10 538	1 811	4 935
Shareholder Funds	1 194	2 783	20 638	11 911	15 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 516	-1 267
Creditors					26 413	12 968	9 287	6 672
Fixed Assets	31 126	25 608	20 272	13 475	32 033	22 936	18 372	25 870
Net Current Assets Liabilities	-21 627	-17 360	366	-1 564	9 415	2 294	1 592	-43 720
Total Assets Less Current Liabilities	9 499	8 248	20 637	11 911	41 448	25 230	20 396	-17 850
Accruals Deferred Income Within One Year	23 153	3 643
Accumulated Depreciation Impairment Property Plant Equipment						25 589	23 554	25 657
Administrative Expenses	96 922	107 440
Average Number Employees During Period						4	4	4
Corporation Tax Due Within One Year	7 420	5 347
Creditors Due After One Year	8 305	5 465			26 413
Creditors Due Within One Year	104 279	79 930	10 848	6 696	11 347
Debtors Due Within One Year	30 313	39 609
Depreciation Tangible Fixed Assets Expense	5 518	5 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 484
Disposals Property Plant Equipment							22 419
Finance Lease Liabilities Present Value Total							9 287	6 672
Increase From Depreciation Charge For Year Property Plant Equipment							2 449	2 103
Interest Payable Similar Charges	922	1 296
Investments Fixed Assets	3 342	3 342	3 342	3 342	3 342	3 342	3 342	3 342
Number Shares Allotted		100	10 100	10 100	10 100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 305	5 465
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 759	4 043
Operating Profit Loss	38 017	13 226
Other Creditors							10 000	49 536
Other Interest Receivable Similar Income	3	6
Other Investments Other Than Loans							3 342	3 342
Other Operating Income	300	300
Other Taxation Social Security Payable							1 817	3 182
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	25 874	17 737
Profit Loss For Period	29 468	6 379
Profit Loss On Ordinary Activities Before Tax	37 098	11 936
Property Plant Equipment Gross Cost						45 183	38 584	48 185
Share Capital Allotted Called Up Paid	100	100	10 100
Tangible Fixed Assets Additions			180
Tangible Fixed Assets Cost Or Valuation	54 709	54 709	54 889
Tangible Fixed Assets Depreciation	26 925	32 443	37 961
Tangible Fixed Assets Depreciation Charged In Period		5 518	5 518
Tax On Profit Or Loss On Ordinary Activities	7 630	5 557
Total Additions Including From Business Combinations Property Plant Equipment							15 820	9 601
Total Dividend Payment	30 000	5 000
Trade Creditors Trade Payables							1 770	12 275
Trade Creditors Within One Year	49 131	53 968
Trade Debtors Trade Receivables							9 256	5 647
Turnover Gross Operating Revenue	134 639	120 366
U K Current Corporation Tax	7 630	5 557
Director Remuneration Benefits Excluding Payments To Third Parties	19 505	22 474
Value Shares Allotted			10 100	10 100	10 100

Company staff

Janice T.

Role: Director

Appointed: 01 August 2015

Latest update: 19 August 2023

Alastair T.

Role: Director

Appointed: 01 October 2013

Resigned: 30 September 2019

Latest update: 19 August 2023