Insurewise Limited in Peterborough, PE4 6QF

Description

Data updated on: 01-11-2023

The official moment the company was started is 1993/06/01. Registered under 02823022, the company is considered a Private Limited Company. You may find the main office of this company during office hours at the following address: Balfour Lodge 111 Church Street Werrington, PE4 6QF Peterborough. This enterprise's principal business activity number is 65120 - Non-life insurance. 2022-05-31 is the last time when company accounts were filed.

The following company owes its accomplishments and unending development to a group of two directors, who are Amanda K. and Neil M., who have been presiding over the company since June 2017.

Executives who control the firm include: Wendy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	67 390	32 486	53 286

Balance Sheet
Current Assets	120 436	190 978	120 359	22 800	41 543	39 196	33 113	99 999	96 598	150 763
Net Assets Liabilities			59 648	58 457	77 424	70 611	77 305	92 119	86 034	138 057
Cash Bank On Hand					21 371			81 202	53 107	34 666
Debtors	46 691	84 443	22 203		20 172	39 196	33 113	18 797	43 491	116 097
Other Debtors					4 794	1 914
Property Plant Equipment					104 348	110 777	93 478	89 020	86 102
Cash Bank In Hand	73 745	106 535	98 156
Tangible Fixed Assets	90 013	120 860	104 492

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	108 565	73 661	94 461
Shareholder Funds	67 390	32 486	53 286

Other Financial Data
Creditors			165 203	60 416	14 677	6 146	45 534	45 000	35 000	24 853
Fixed Assets			104 492	94 656	104 348
Net Current Assets Liabilities	-3 497	-81 655	-44 844	-36 199	-12 247	-34 020	-12 421	62 330	46 868	107 267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 847	1 417	4 794
Total Assets Less Current Liabilities	86 516	39 205	59 648	58 457	92 101	76 757	81 057	151 350	132 970	178 566
Accrued Liabilities Deferred Income							4 098	4 674	4 914	4 854
Accumulated Depreciation Impairment Property Plant Equipment					23 654	30 292	40 370	67 753	60 414	29 200
Average Number Employees During Period						9	7	7	6	7
Bank Borrowings Overdrafts					14 677	6 146	17 026	5 000	10 000	24 853
Corporation Tax Payable							14 922	15 113	18 018	16 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 768	3 734		22 050	23 594
Disposals Property Plant Equipment						9 485	11 552		24 127	24 639
Increase From Depreciation Charge For Year Property Plant Equipment						11 406	13 812	27 383	14 711	8 414
Other Creditors					16 776	15 594	946	3 321	6 963	1 816
Other Taxation Social Security Payable					19 350	8 929	19 185
Property Plant Equipment Gross Cost					128 002	141 069	133 848	156 774	146 516	73 066
Provisions For Liabilities Balance Sheet Subtotal							3 752	14 231	11 936	15 656
Total Additions Including From Business Combinations Property Plant Equipment						22 552	4 331	22 926	13 869	8 774
Trade Creditors Trade Payables					9 330	9 423	1 912	2 882	5 313	5 752
Trade Debtors Trade Receivables					15 378	37 282	33 113	18 797	30 594	22 939
Creditors Due After One Year	13 812
Creditors Due Within One Year	123 933	272 633	165 203
Number Shares Allotted		10	10
Other Reserves	-41 176	-41 176	-41 176
Par Value Share		10	10
Provisions For Liabilities Charges	5 314	6 719	6 362
Share Capital Allotted Called Up Paid	1	1	1